Civic Intelligence

Nacogdoches County Aging Committee

990 • Fiscal year 2015 • EIN 75-1579473

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A
621 Harris StreetNacogdoches, TX 75964

(936) 569-6350

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$460,365

Up $20,683 (+4.7%) from 2014

Net Assets

Up

$456,152

Up $19,324 (+4.4%) from 2014

Liabilities

Up

$4,213

Up $1,359 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$434,438

Up $29,875 (+7.4%) from 2014

Expenses

Up

$415,114

Up $57,106 (+16%) from 2014

Net Income

Down

$19,324

Down $27,231 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $229,169Liabilities 2011: $2,339Net Assets 2011: $226,8302011Assets 2012: $391,028Liabilities 2012: $3,215Net Assets 2012: $387,8132012Assets 2013: $397,701Liabilities 2013: $7,428Net Assets 2013: $390,2732013Assets 2014: $439,682Liabilities 2014: $2,854Net Assets 2014: $436,8282014Assets 2015: $460,365Liabilities 2015: $4,213Net Assets 2015: $456,1522015Assets 2016: $477,184Liabilities 2016: $3,660Net Assets 2016: $473,5242016Assets 2017: $1,230,378Liabilities 2017: $3,846Net Assets 2017: $1,226,5322017Assets 2018: $1,300,176Liabilities 2018: $7,338Net Assets 2018: $1,292,8382018Assets 2019: $1,860,700Liabilities 2019: $62Net Assets 2019: $1,860,6382019Assets 2020: $2,034,344Liabilities 2020: $62,010Net Assets 2020: $1,972,3342020Assets 2021: $2,112,943Liabilities 2021: $224Net Assets 2021: $2,112,7192021Assets 2022: $2,384,832Liabilities 2022: $238Net Assets 2022: $2,384,5942022Assets 2023: $2,385,771Liabilities 2023: $911Net Assets 2023: $2,384,8602023Assets 2024: $2,319,988Liabilities 2024: $946Net Assets 2024: $2,319,0422024Assets 2025: $2,368,387Liabilities 2025: $649Net Assets 2025: $2,367,7382025

Highlighted filing

2015

Assets$460,365
Liabilities$4,213
Net Assets$456,152
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $384,3162011Expenses 2012: $360,0522012Expenses 2013: $390,1122013Revenue 2014: $404,563Expenses 2014: $358,008Net Income 2014: $46,5552014Revenue 2015: $434,438Expenses 2015: $415,114Net Income 2015: $19,3242015Revenue 2016: $512,185Expenses 2016: $494,813Net Income 2016: $17,3722016Revenue 2017: $1,358,621Expenses 2017: $605,613Net Income 2017: $753,0082017Revenue 2018: $731,980Expenses 2018: $665,674Net Income 2018: $66,3062018Revenue 2019: $1,362,577Expenses 2019: $697,610Net Income 2019: $664,9672019Revenue 2020: $727,959Expenses 2020: $616,113Net Income 2020: $111,8462020Revenue 2021: $800,963Expenses 2021: $660,578Net Income 2021: $140,3852021Revenue 2022: $1,103,653Expenses 2022: $831,778Net Income 2022: $271,8752022Revenue 2023: $1,042,892Expenses 2023: $1,042,048Net Income 2023: $8442023Revenue 2024: $939,366Expenses 2024: $1,005,184Net Income 2024: -$65,8182024Revenue 2025: $989,007Expenses 2025: $940,311Net Income 2025: $48,6962025

Highlighted filing

2015

Revenue$434,438
Expenses$415,114
Net Income$19,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$434,438
Mission and Program Overview

Mission

Provides nutritious meals to senior citizens as well as information, instruction, and recreation.

Provides nutritious meals to senior citizens as well as information, instruction, & recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,308$259,983▼ $113,325
Land, Buildings, and Equipment, Net$37,642$145,928▲ $108,286
Cash and Non-Interest-Bearing Accounts$28,732$54,454▲ $25,722
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$439,682$460,365▲ $20,683
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,854$4,213▲ $1,359
Total Liabilities$2,854$4,213▲ $1,359
Net Assets / Fund Balance
Unrestricted Net Assets$436,828$456,152▲ $19,324
Total Net Assets Fund Balance$436,828$456,152▲ $19,324
Total Liabilities and Net Assets / Fund Balance$439,682$460,365▲ $20,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,859$196,215$228,074
Buildings$105,277$113$105,390
Other Land Buildings$8,792$13,576$22,368
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BlankProject DirectorFT$54,462$54,462

Board Members and Trustees

NameTitle
Greg SowellPresident
Stacy Jacob-bordersVice President
Dr Chris BrayBoard Member
Karen TuckerBoard Member
Melanie TheissBoard Member
Mike ButchkoBoard Member
Mike KellyBoard Member
Robin SmithBoard Member
Da Tom FontenotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,638
Program Service Revenue
$31,779
Investment Income
$521
Other Revenue
$12,500
All Other Contributions
$186,403
Change in Net Assets
$19,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,140
Salaries, Compensation, and Employee Benefits$193,974
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,397$31,706-$127,103
Current Officers, Directors, Trustees, and Key Employees$32,678$21,784-$54,462
Depreciation Depletion$11,840$2,314-$14,154
Insurance$10,945$2,064-$13,009
Payroll Taxes$8,753$3,656-$12,409
All Other Expenses$1,721$4,609$1,105$7,435
Office Expenses-$5,442-$5,442
Other Expenses$4,906$8,634-$4,906
Fees for Services Accounting-$3,398-$3,398
Advertising-$235-$235
Total Functional Expenses$330,167$83,842$1,105$415,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The project director of the organization will review the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board of directors establish and approve the project director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nacogdoches County Aging Committee
EIN
75-1579473
Phone
9365696350
Address
621 Harris Street, Nacogdoches, TX 75964

Signing Officer

Name
Tammy Blank
Title
Project Director
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Axley & Rode Llp
Address
420 North St, Nacogdoches, TX 75961
Preparer
Lee Smith PC CPA
Phone
9365699518
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11118
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03656
IRS990/PayrollTaxesGrp/ProgramServicesAmt08753
IRS990/PayrollTaxesGrp/TotalAmt012409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204502
IRS990/PYOtherRevenueAmt010388
IRS990/PYProgramServiceRevenueAmt031714
IRS990/PYRevenuesLessExpensesAmt046555
IRS990/PYSalariesCompEmpBnftPaidAmt0153506
IRS990/PYTotalExpensesAmt0358008
IRS990/PYTotalRevenueAmt0404563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02003028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02003028
IRS990ScheduleA/TotalSupportAmt02006039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105390
IRS990ScheduleD/EquipmentGrp/BookValueAmt031859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The project director of the organization will review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent board of directors establish and approve the project director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439682
IRS990/TotalAssetsEOYAmt0460365
IRS990/TotalAssetsGrp/BOYAmt0439682
IRS990/TotalAssetsGrp/EOYAmt0460365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389638
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02854
IRS990/TotalLiabilitiesEOYAmt04213
IRS990/TotalLiabilitiesGrp/BOYAmt02854
IRS990/TotalLiabilitiesGrp/EOYAmt04213

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,365
Liabilities
$4,213
Net assets
$456,152
Revenue
$434,438
Expenses
$415,114
Net income
$19,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.99$0.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.10$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.36$0.70$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.73$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.36$0.61$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.38
Peer Organizations

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