Civic Intelligence

Somervell County Committe for Aging Inc.

990 • Fiscal year 2019 • EIN 75-1546789

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 15, 2020

Organization Profilegrsccoa.com
PO Box 1397Glen Rose, TX 76043

(254) 897-4838

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,651

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$283,769

Down $7,241 (-2.5%) from 2018

Net Assets

Down

$255,616

Down $9,442 (-3.6%) from 2018

Liabilities

Up

$28,153

Up $2,201 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$506,146

Up $1,078 (+0.2%) from 2018

Expenses

Up

$516,701

Up $20,276 (+4.1%) from 2018

Net Income

Down

-$10,555

Down $19,198 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$283,769
Liabilities$28,153
Net Assets$255,616
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$506,146
Expenses$516,701
Net Income-$10,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$506,146
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 Co 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$127,287$142,154▲ $14,867
Savings and Temporary Cash Investments$71,379$74,050▲ $2,671
Accounts Receivable$65,571$54,708▼ $10,863
Inventories for Sale or Use$9,841$9,833▼ $8
Land, Buildings, and Equipment, Net$12,551$1,810▼ $10,741
Prepaid Expenses and Deferred Charges$4,381$1,214▼ $3,167
Total Assets$291,010$283,769▼ $7,241
Liabilities
Accounts Payable and Accrued Expenses$23,724$25,905▲ $2,181
Deferred Revenue$2,228$2,248▲ $20
Total Liabilities$25,952$28,153▲ $2,201
Net Assets / Fund Balance
Unrestricted Net Assets$251,821--
Temporarily Rstr Net Assets-$242,101-
Permanently Rstr Net Assets$13,237$13,515▲ $278
Total Net Assets Fund Balance$265,058$255,616▼ $9,442
Total Liabilities and Net Assets / Fund Balance$291,010$283,769▼ $7,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,256$166,632$161,376
Leasehold Improvements$7,066-$7,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$980--$474$506
2017$1,261$600-$881$980
2016$2,013$497-$1,249$1,261
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamila BakerExecutive DirectorFT$51,651$51,651

Board Members and Trustees

NameTitle
Jerry WaitChairman
Linda ShawVice Chairman
Marilyn WhitesellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,674
Program Service Revenue
$20,871
Investment Income
$2,601
Other Revenue
$0
All Other Contributions
$74,016
Change in Net Assets
$-10,555

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$33,000Co Auditor Assessmen
Total Noncash Contributions1$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,146
Revenue Not Reported on Form 990
$1,113
Total Revenue per Audited Statements
$507,259
Total Revenue per Form 990
$506,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,437
Salaries, Compensation, and Employee Benefits$243,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,897$16,961-$178,858
Occupancy$57,391$23,798-$81,189
Current Officers, Directors, Trustees, and Key Employees$20,660$30,991-$51,651
Other Expenses$20,505$1,314-$21,819
All Other Expenses$9,927$5,758-$15,685
Payroll Taxes$8,880$3,875-$12,755
Insurance$4,077$7,021-$11,098
Depreciation Depletion$10,334$757-$11,091
Office Expenses$4,535$3,088-$7,623
Travel$2,538$80-$2,618
Advertising-$38-$38
Total Functional Expenses$401,922$114,779$0$516,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,701
Total Expenses per Audited Statements$516,701
Total Expenses per Form 990$516,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Changes were made to the employees vacation leave policy which were approved by the board of directors.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance 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 entity, the entitys employees, or the board members.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“These are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Somervell County Committee on Aging
EIN
75-1546789
Address
PO Box 1397, Glen Rose, TX 76043

Signing Officer

Name
Jerry Wait
Title
Chairman
Phone
2548972139
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
35

Preparer

Firm
Cindy Dixon Tippett CPA PLLC
Address
PO Box 1204, Granbury, TX 76048
Preparer
Cindy Dixon Tippett
Phone
8175789717
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Established by the board of directors to support the general operations of the somervell county senior citizens center and to promote the organizations present organizational goals.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.87340
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382742
IRS990ScheduleA/TotalSupportAmt02391391
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161376
IRS990ScheduleD/ExpensesSubtotalAmt0516701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01113
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01113
IRS990ScheduleD/RevenueSubtotalAmt0506146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE GENERAL OPERATIONS OF THE SOMERVELL COUNTY SENIOR CITIZENS CENTER AND TO PROMOTE THE ORGANIZATIONS PRESENT ORGANIZATIONAL GOALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810
IRS990ScheduleD/TotalExpensesPerForm990Amt0516701
IRS990ScheduleD/TotalRevenuePerForm990Amt0506146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507259
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Co Auditor Assessmen
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES WERE MADE TO THE EMPLOYEES VACATION LEAVE POLICY WHICH WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO BECOMING A MEMBER OF THE BOARD OF DIRECTORS, EACH PROSPECTIVE MEMBER IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST WITH THE ENTITY, THE ENTITYS EMPLOYEES, OR THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These are provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0291010
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482674
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025952
IRS990/TotalLiabilitiesEOYAmt028153
IRS990/TotalLiabilitiesGrp/BOYAmt025952
IRS990/TotalLiabilitiesGrp/EOYAmt028153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401922
IRS990/TotalProgramServiceRevenueAmt020871
IRS990/TotalReportableCompFromOrgAmt051651
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291010
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IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt02538
IRS990/TravelGrp/TotalAmt02618
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251821
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02548972139
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somervell County Committee on Aging
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ReturnHeader/Filer/EIN0751546789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1397
ReturnHeader/Filer/USAddress/CityNm0Glen Rose
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.42.87.228
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm017:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474098016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Dixon Tippett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Dixon Tippett
ReturnHeader/ReturnTs02020-04-14T17:44:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,769
Liabilities
$28,153
Net assets
$255,616
Revenue
$506,146
Expenses
$516,701
Net income
-$10,555
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
2019Detailed filing. Detailed filing data is available for this year.$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