Civic Intelligence

Somervell County Committe for Aging Inc.

990 • Fiscal year 2024 • EIN 75-1546789

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 15, 2025

Organization ProfileWWW.GRSCCOA.ORG
P O Box 1397Glen Rose, TX 76043

(254) 897-2139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$726,799

Up $95,687 (+15%) from 2023

Net Assets

Up

$724,324

Up $137,805 (+23%) from 2023

Liabilities

Down

$2,475

Down $42,118 (-94%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$846,567

Up $65,154 (+8.3%) from 2023

Expenses

Up

$708,762

Up $65,535 (+10%) from 2023

Net Income

Down

$137,805

Down $381 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $222,619Liabilities 2010: $19,503Net Assets 2010: $203,1162010Assets 2011: $197,722Liabilities 2011: $27,280Net Assets 2011: $170,4422011Assets 2012: $189,250Liabilities 2012: $21,382Net Assets 2012: $167,8682012Assets 2013: $201,483Liabilities 2013: $25,738Net Assets 2013: $175,7452013Assets 2014: $260,609Liabilities 2014: $24,849Net Assets 2014: $235,7602014Assets 2015: $281,598Liabilities 2015: $18,577Net Assets 2015: $263,0212015Assets 2016: $282,819Liabilities 2016: $15,516Net Assets 2016: $267,3032016Assets 2017: $278,176Liabilities 2017: $21,761Net Assets 2017: $256,4152017Assets 2018: $291,010Liabilities 2018: $25,952Net Assets 2018: $265,0582018Assets 2019: $283,769Liabilities 2019: $28,153Net Assets 2019: $255,6162019Assets 2020: $349,185Liabilities 2020: $30,444Net Assets 2020: $318,7412020Assets 2021: $449,448Liabilities 2021: $47,250Net Assets 2021: $402,1982021Assets 2022: $491,964Liabilities 2022: $43,631Net Assets 2022: $448,3332022Assets 2023: $631,112Liabilities 2023: $44,593Net Assets 2023: $586,5192023Assets 2024: $726,799Liabilities 2024: $2,475Net Assets 2024: $724,3242024

Highlighted filing

2024

Assets$726,799
Liabilities$2,475
Net Assets$724,324
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $398,6862010Revenue 2011: $378,428Expenses 2011: $414,701Net Income 2011: -$36,2732011Expenses 2012: $444,9922012Expenses 2013: $434,8172013Revenue 2014: $521,552Expenses 2014: $464,360Net Income 2014: $57,1922014Revenue 2015: $489,600Expenses 2015: $459,090Net Income 2015: $30,5102015Revenue 2016: $487,223Expenses 2016: $482,941Net Income 2016: $4,2822016Revenue 2017: $469,095Expenses 2017: $479,983Net Income 2017: -$10,8882017Revenue 2018: $505,068Expenses 2018: $496,425Net Income 2018: $8,6432018Revenue 2019: $506,146Expenses 2019: $516,701Net Income 2019: -$10,5552019Revenue 2020: $551,913Expenses 2020: $488,788Net Income 2020: $63,1252020Revenue 2021: $645,400Expenses 2021: $561,943Net Income 2021: $83,4572021Revenue 2022: $665,633Expenses 2022: $619,498Net Income 2022: $46,1352022Revenue 2023: $781,413Expenses 2023: $643,227Net Income 2023: $138,1862023Revenue 2024: $846,567Expenses 2024: $708,762Net Income 2024: $137,8052024

Highlighted filing

2024

Revenue$846,567
Expenses$708,762
Net Income$137,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$846,818
Mission and Program Overview

Mission

To serve the elderly of Somervell County TX; providing information on aging, and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.

To serve the elderly of somervell county, tx providing information on aging and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,269$443,423▲ $24,154
Savings and Temporary Cash Investments$138,720$159,628▲ $20,908
Accounts Receivable$55,142$56,610▲ $1,468
Land, Buildings, and Equipment, Net$7,706$54,476▲ $46,770
Inventories for Sale or Use$10,275$10,318▲ $43
Prepaid Expenses and Deferred Charges-$2,344-
Total Assets$631,112$726,799▲ $95,687
Liabilities
Deferred Revenue$15,928--
Accounts Payable and Accrued Expenses$28,665$2,475▼ $26,190
Total Liabilities$44,593$2,475▼ $42,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,252$706,505▲ $135,253
Net Assets With Donor Restrictions$15,267$17,819▲ $2,552
Total Net Assets Fund Balance$586,519$724,324▲ $137,805
Total Liabilities and Net Assets / Fund Balance$631,112$726,799▲ $95,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,476$197,850$252,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$858---$858
2022$858---$858
2021$858---$858
2020$858---$858
2019$506$752-$400$858
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerry WaitChairman
Dwain SandlinDirector
Dwin StaplesDirector
Everett StatlerDirector
Glenda RasmussenDirector
Jenny GearhartDirector
T J WalkerDirector
Barbara IngramAdvisor
Connie ScottAdvisor
Dale WalkerAdvisor
John StoutAdvisor
Joyce SelbyAdvisor
Linda ShawAdvisor
Lou CocitaAdvisor
Lynn McbethAdvisor
Nancy IsbellAdvisor
Rosie MimmsAdvisor
Stephanie AdinAdvisor
Walter MaynardAdvisor
Linda McarthurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$802,056
Program Service Revenue
$32,905
Investment Income
$10,645
Other Revenue
$961
Change in Net Assets
$137,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,200
Total Noncash Contributions1$49,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,567
Total Revenue per Audited Statements
$846,567
Total Revenue per Form 990
$846,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,156
Other Expenses$306,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,767$49,425-$288,192
Occupancy$52,344$24,513-$76,857
Current Officers, Directors, Trustees, and Key Employees$27,906$27,905-$55,811
Payroll Taxes$32,426$6,712-$39,138
Comp Disqual Persons$9,508$9,507-$19,015
Insurance$11,882$5,041-$16,923
Office Expenses$8,776$4,932-$13,708
Depreciation Depletion$11,330$60-$11,390
Fees for Services Accounting$6,711$4,474-$11,185
Other Expenses$4,170$1,913-$6,083
Information Technology$2,892$356-$3,248
All Other Expenses-$1,716-$1,716
Travel$709$49-$758
Advertising-$617-$617
Total Functional Expenses$562,646$146,116$0$708,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,762
Total Expenses per Audited Statements$708,762
Total Expenses per Form 990$708,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,212
Fundraising Direct Expenses$251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chairman of the board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Prior to becoming a member of the board of directors, each prospective member is asked to disclose any conflict of interest with the organization, the organization's employees, or the board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all employees, including the executive director, is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees, including the executive director, is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governning documents, etc. Are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Somervell County Committee on Aging
EIN
75-1546789
Phone
2548972139
Address
P O BOX 1397, GLEN ROSE, TX 76043

Signing Officer

Name
Jerry Wait
Title
Chairman
Phone
2548972139
Signed
2025-07-15

Organization Details

Principal Officer
Jerry Wait
Formed
1976
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
28

Preparer

Firm
Sueann Porter CPA Pllc
Address
240 E WASHINGTON, STEPHENVILLE, TX 76401
Preparer
Sueann Porter
Phone
2549686112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services include meals on wheels, transporation, center meals and other elder care services and assistance.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,799
Liabilities
$2,475
Net assets
$724,324
Revenue
$846,567
Expenses
$708,762
Net income
$137,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.24$8.47$7.09$1.38
2023Summary only. Only limited summary data is available for this year.$6.31$0.45$5.87$7.81$6.43$1.38
2022Summary only. Only limited summary data is available for this year.$4.92$0.44$4.48$6.66$6.19$0.46
2021Summary only. Only limited summary data is available for this year.$4.49$0.47$4.02$6.45$5.62$0.83
2020Summary only. Only limited summary data is available for this year.$3.49$0.30$3.19$5.52$4.89$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.28$2.56$5.06$5.17$0.11
2018Summary only. Only limited summary data is available for this year.$2.91$0.26$2.65$5.05$4.96$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.22$2.56$4.69$4.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$4.87$4.83$0.04
2015Summary only. Only limited summary data is available for this year.$2.82$0.19$2.63$4.90$4.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$5.22$4.64$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.76$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$4.45
2011Summary only. Only limited summary data is available for this year.$1.98$0.27$1.70$3.78$4.15$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$3.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits