Civic Intelligence

Somervell County Committe for Aging Inc.

990 • Fiscal year 2018 • EIN 75-1546789

Oct 01, 2017 to Sep 30, 2018

Organization Profilegrsccoa.com
Glen Rose, TX
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$291,010

Up $12,834 (+4.6%) from 2017

Net Assets

Up

$265,058

Up $8,643 (+3.4%) from 2017

Liabilities

Up

$25,952

Up $4,191 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$505,068

Up $35,973 (+7.7%) from 2017

Expenses

Up

$496,425

Up $16,442 (+3.4%) from 2017

Net Income

Up

$8,643

Up $19,531 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$291,010
Liabilities$25,952
Net Assets$265,058
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$505,068
Expenses$496,425
Net Income$8,643
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$291,010
Liabilities
$25,952
Net assets
$265,058
Revenue
$505,068
Expenses
$496,425
Net income
$8,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits