Civic Intelligence

Hood County Committee on Aging Inc

EIN 75-1630812 • 501(c)3 • Granbury, TX

Profile

Meals served to elderly, both on site and through Meals on Wheels program and transportation services for the elderly.

PO Box 849Granbury, TX 76048

www.hoodcountyseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,103,507

Up $144,278 (+15%) from 2023

Liabilities

Up

$25,616

Up $19,069 (+291%) from 2023

Net Assets

Up

$1,077,891

Up $125,209 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$1,306,757

Up $322,583 (+33%) from 2023

Expenses

Up

$1,181,548

Up $160,215 (+16%) from 2023

Net Income

Up

$125,209

Up $162,368 (+437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $735,998Liabilities 2010: $373,809Net Assets 2010: $362,1892010Assets 2011: $735,136Liabilities 2011: $380,630Net Assets 2011: $354,5062011Assets 2012: $744,899Liabilities 2012: $392,833Net Assets 2012: $352,0662012Assets 2013: $687,017Liabilities 2013: $356,835Net Assets 2013: $330,1822013Assets 2014: $708,925Liabilities 2014: $339,159Net Assets 2014: $369,7662014Assets 2015: $710,793Liabilities 2015: $157,061Net Assets 2015: $553,7322015Assets 2016: $596,509Liabilities 2016: $136,499Net Assets 2016: $460,0102016Assets 2017: $810,445Liabilities 2017: $104,100Net Assets 2017: $706,3452017Assets 2018: $855,586Liabilities 2018: $19,971Net Assets 2018: $835,6152018Assets 2019: $789,779Liabilities 2019: $24,343Net Assets 2019: $765,4362019Assets 2020: $769,836Liabilities 2020: $13,693Net Assets 2020: $756,1432020Assets 2021: $924,544Liabilities 2021: $22,080Net Assets 2021: $902,4642021Assets 2022: $995,129Liabilities 2022: $5,288Net Assets 2022: $989,8412022Assets 2023: $959,229Liabilities 2023: $6,547Net Assets 2023: $952,6822023Assets 2024: $1,103,507Liabilities 2024: $25,616Net Assets 2024: $1,077,8912024

Highlighted filing

2024

Assets$1,103,507
Liabilities$25,616
Net Assets$1,077,891
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,3682010Expenses 2011: $679,8822011Expenses 2012: $775,9132012Expenses 2013: $824,8462013Revenue 2014: $931,063Expenses 2014: $830,364Net Income 2014: $100,6992014Revenue 2015: $1,039,370Expenses 2015: $855,404Net Income 2015: $183,9662015Revenue 2016: $837,865Expenses 2016: $927,373Net Income 2016: -$89,5082016Revenue 2017: $1,171,687Expenses 2017: $925,350Net Income 2017: $246,3372017Revenue 2018: $732,244Expenses 2018: $605,057Net Income 2018: $127,1872018Revenue 2019: $628,565Expenses 2019: $698,744Net Income 2019: -$70,1792019Revenue 2020: $731,529Expenses 2020: $740,822Net Income 2020: -$9,2932020Revenue 2021: $826,832Expenses 2021: $816,065Net Income 2021: $10,7672021Revenue 2022: $1,081,581Expenses 2022: $987,582Net Income 2022: $93,9992022Revenue 2023: $984,174Expenses 2023: $1,021,333Net Income 2023: -$37,1592023Revenue 2024: $1,306,757Expenses 2024: $1,181,548Net Income 2024: $125,2092024

Highlighted filing

2024

Revenue$1,306,757
Expenses$1,181,548
Net Income$125,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,103,507
Liabilities
$25,616
Net assets
$1,077,891
Revenue
$1,306,757
Expenses
$1,181,548
Net income
$125,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.08$1.31$1.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.98$1.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.83$0.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.73$0.74$0.01
2019Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.63$0.70$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.73$0.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.17$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.84$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.04$0.86$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$0.93$0.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.39$0.35$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.35$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.36$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$732,244
Mission and Program Overview

Mission

Meals served to elderly, both on site and meals on wheels program, and transportation services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,094$443,515▼ $17,579
Cash and Non-Interest-Bearing Accounts$287,377$320,840▲ $33,463
Accounts Receivable$56,604$83,628▲ $27,024
Inventories for Sale or Use$2,184$4,826▲ $2,642
Prepaid Expenses and Deferred Charges$3,186$2,777▼ $409
Total Assets$810,445$855,586▲ $45,141
Liabilities
Other Liabilities$62,921--
Accounts Payable and Accrued Expenses$41,179$19,971▼ $21,208
Total Liabilities$104,100$19,971▼ $84,129
Net Assets / Fund Balance
Unrestricted Net Assets$706,345$835,615▲ $129,270
Total Net Assets Fund Balance$706,345$835,615▲ $129,270
Total Liabilities and Net Assets / Fund Balance$810,445$855,586▲ $45,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,688$403,040$777,728
Equipment$37,069$181,463$218,532
Land$31,758-$31,758
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger DeedsPresident
Brenda MassengillDirector
Chris CoffmanDirector
Jeanette ScottDirector
Kelly StaleyDirector
Leta AndrewsDirector
Linda West JohnsonDirector
Sharon WileyDirector
Jeanelle TuukSecretary
Laine MeekTreasurer
John KnoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,566
Program Service Revenue
$0
Investment Income
$1,678
Other Revenue
$0
All Other Contributions
$730,566
Change in Net Assets
$127,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,172
Salaries, Compensation, and Employee Benefits$296,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,885--$296,885
Occupancy-$30,651-$30,651
Depreciation Depletion-$27,579-$27,579
All Other Expenses$24,903--$24,903
Other Expenses$12,168--$12,168
Interest$4,366--$4,366
Total Functional Expenses$546,827$58,230$0$605,057
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
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The preparer and/or designee attends a board meeting and presents the form 990 and answers any questions from the board. The form 990 is emailed to the board of directors prior to the meeting for their review.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members are requested to review previous submitted questionnaire and to disclose whether or not there are any changes. Board members are also asked each year to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the annual budget which includes the salary line item. As a general rule, a 3% cost of living raise is given to all employees including the director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hood County Committee on Aging
EIN
75-1630812
Address
PO BOX 849, GRANBURY, TX 76048

Signing Officer

Name
Roger Deeds
Title
President
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Deeds
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Willsher & Associates Pllc
Address
2305 EAST HIGHWAY 377, GRANBURY, TX 76049
Preparer
Molly Willsher CPA
Phone
8175735597
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meals served on site to elderly persons in need. Title c-1 - federal and state”

Raw XML Appendix343 raw XML fields

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

Path#Value
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IRS990/AllOtherContributionsAmt0730566
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IRS990/BooksInCareOfDetail/PhoneNum08175735533
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076048
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777728
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181463
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IRS990ScheduleD/LandGrp/BookValueAmt031758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER AND/OR DESIGNEE ATTENDS A BOARD MEETING AND PRESENTS THE FORM 990 AND ANSWERS ANY QUESTIONS FROM THE BOARD. THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO THE MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, BOARD MEMBERS ARE REQUESTED TO REVIEW PREVIOUS SUBMITTED QUESTIONNAIRE AND TO DISCLOSE WHETHER OR NOT THERE ARE ANY CHANGES. BOARD MEMBERS ARE ALSO ASKED EACH YEAR TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES THE SALARY LINE ITEM. AS A GENERAL RULE, A 3% COST OF LIVING RAISE IS GIVEN TO ALL EMPLOYEES INCLUDING THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0605057
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IRS990/TotalLiabilitiesGrp/EOYAmt019971
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732244
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IRS990/USAddress/CityNm0GRANBURY
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DEEDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOD COUNTY COMMITTEE ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0751630812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBFDB3026CEFB228B5A48601EEFBD7952D080ACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBFDB3026CEFB228B5A48601EEFBD7952D080ACE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.223.196
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 EAST HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02019-07-01T10:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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