Civic Intelligence

Somervell County Committe for Aging Inc.

990 • Fiscal year 2012 • EIN 75-1546789

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization Profilegrsccoa.com
PO Box 139776043
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$189,250

Down $8,472 (-4.3%) from 2011

Net Assets

Down

$167,868

Down $2,574 (-1.5%) from 2011

Liabilities

Down

$21,382

Down $5,898 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$444,992

Up $30,291 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$189,250
Liabilities$21,382
Net Assets$167,868
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$444,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$433,513
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.

Filing and Contact Details

Filer

EIN
75-1546789
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD CONSIDERS EACH YEAR THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND REVIEWS PAYROLL AVERAGES IN THE STATE FOR ENTITIES APPROXIMATELY THE SAME SIZE AND GEOGRAPHICAL LOCATION AS ITSELF DISCUSSION AND REVIEW OF ALL ISSUES PERTAINING TO THE COMPENSATION ARE COMPLETED BEFORE COMPENSATION IS SET
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02089
IRS990/Travel/Total02089
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0159488
IRS990/UnrestrictedNetAssets/EOY0156396
IRS990/UponRequest0X
IRS990/WebSite0GLENROSESCCOA.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751546789

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,250
Liabilities
$21,382
Net assets
$167,868
Revenue
-
Expenses
$444,992
Net income
-
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