Civic Intelligence

Somervell County Committe for Aging Inc.

990 • Fiscal year 2020 • EIN 75-1546789

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

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

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,529

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$349,185

Flat from 2020

Net Assets

Flat

$318,741

Flat from 2020

Liabilities

Flat

$30,444

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Flat

$551,913

Flat from 2020

Expenses

Flat

$488,788

Flat from 2020

Net Income

Flat

$63,125

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2020

Assets$349,185
Liabilities$30,444
Net Assets$318,741
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$551,913
Expenses$488,788
Net Income$63,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.1
Gross Receipts
$551,913
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$142,154$168,563▲ $26,409
Savings and Temporary Cash Investments$74,050$77,583▲ $3,533
Accounts Receivable$54,708$68,806▲ $14,098
Land, Buildings, and Equipment, Net$1,810$23,444▲ $21,634
Inventories for Sale or Use$9,833$10,056▲ $223
Prepaid Expenses and Deferred Charges$1,214$733▼ $481
Total Assets$283,769$349,185▲ $65,416
Liabilities
Accounts Payable and Accrued Expenses$25,905$27,393▲ $1,488
Deferred Revenue$2,248$3,051▲ $803
Total Liabilities$28,153$30,444▲ $2,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,101$305,204▲ $63,103
Net Assets With Donor Restrictions$13,515$13,537▲ $22
Total Net Assets Fund Balance$255,616$318,741▲ $63,125
Total Liabilities and Net Assets / Fund Balance$283,769$349,185▲ $65,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,378$169,042$185,420
Leasehold Improvements$7,066-$7,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$506$752-$400$858
2018$980--$474$506
2017$1,261$600-$881$980
2016$2,013$497-$1,249$1,261
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamila D BakerExecutive DirectorFT$54,529$54,529

Board Members and Trustees

NameTitle
Jerry WaitChairman
Linda ShawVice Chairman
Brenda WhittleDirector
Bryant EddyDirector
John StoutDirector
Kenneth HarrisDirector
Lynn RiceDirector
Barbara IngramAdvisor
Carmen LewisAdvisor
Dwain SandlinAdvisor
Everett StatlerAdvisor
Gail ChisholmAdvisor
Jane CarrollAdvisor
Joe HuffmanAdvisor
Josefina MartinezAdvisor
Joyce SelbyAdvisor
Mary RileyAdvisor
Phyllis PsencikAdvisor
Terry DavisAdvisor
Kenneth WoodLiaisonCC
Wade BushLiaisonCC
Marilyn WhitesellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,064
Program Service Revenue
$25,729
Investment Income
$2,120
Other Revenue
$0
All Other Contributions
$81,067
Change in Net Assets
$63,125

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,000Comparable mrkt rent
Total Noncash Contributions1$33,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,172
Other Expenses$231,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,694$32,621-$190,315
Occupancy$40,319$21,235-$61,554
Current Officers, Directors, Trustees, and Key Employees$27,265$27,264-$54,529
Payroll Taxes$9,313$3,015-$12,328
Fees for Services Accounting$7,033$3,556-$10,589
Insurance$6,874$3,683-$10,557
All Other Expenses$6,136$2,815-$8,951
Office Expenses$3,848$2,689-$6,537
Travel$5,413--$5,413
Other Expenses$4,756$5,585-$4,756
Depreciation Depletion$2,280$130-$2,410
Information Technology$1,137$73-$1,210
Fees for Services Other$559$263-$822
Advertising$28$27-$55
Total Functional Expenses$382,524$106,264$0$488,788
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
No
Audit committee
Yes
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 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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
23

Preparer

Firm
Cindy Dixon Tippett CPA PLLC
Address
PO Box 1204, Granbury, TX 76048
Preparer
Cindy Dixon Tippett
Phone
8175789717
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Advisor
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,185
Liabilities
$30,444
Net assets
$318,741
Revenue
$551,913
Expenses
$488,788
Net income
$63,125
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
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$5.52$4.89$0.63
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