Civic Intelligence

Chisholm Trail Rsvp Inc

EIN 75-1959671 • 501(c)3 • Denton, TX

Profile

Rsvp provides meaningful opportunities for persons 55 yers of age or older to participate in volunteer activities within the community.

4208 N Interstate 35Denton, TX 76207-3441

rsvpserves.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$66,216

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,858

Down $22,381 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$45,858

Down $22,381 (-33%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$249,854

Down $13,680 (-5.2%) from 2023

Expenses

Up

$275,750

Up $4,410 (+1.6%) from 2023

Net Income

Down

-$25,896

Down $18,090 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50KAssets 2011: $22,471Liabilities 2011: $14,579Net Assets 2011: $7,8922011Assets 2012: $20,324Liabilities 2012: $6,8982012Assets 2013: $19,944Liabilities 2013: $12,7842013Assets 2014: $26,374Liabilities 2014: $6,748Net Assets 2014: $19,6262014Assets 2015: $23,276Liabilities 2015: $4,082Net Assets 2015: $19,1942015Assets 2016: $25,982Liabilities 2016: $5,955Net Assets 2016: $20,0272016Assets 2017: $19,855Liabilities 2017: $5,645Net Assets 2017: $14,2102017Assets 2018: $24,801Liabilities 2018: $4,800Net Assets 2018: $20,0012018Assets 2019: -$6,209Liabilities 2019: $5,722Net Assets 2019: -$11,9312019Assets 2020: $42,095Liabilities 2020: $2,377Net Assets 2020: $39,7182020Assets 2021: $71,274Liabilities 2021: $4,122Net Assets 2021: $67,1522021Assets 2022: $70,952Liabilities 2022: $0Net Assets 2022: $70,9522022Assets 2023: $68,239Liabilities 2023: $0Net Assets 2023: $68,2392023Assets 2024: $45,858Liabilities 2024: $0Net Assets 2024: $45,8582024

Highlighted filing

2024

Assets$45,858
Liabilities$0
Net Assets$45,858
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $203,967Expenses 2011: $202,457Net Income 2011: $1,5102011Revenue 2012: $166,768Expenses 2012: $161,234Net Income 2012: $5,5342012Revenue 2013: $181,950Expenses 2013: $188,216Net Income 2013: -$6,2662013Revenue 2014: $257,778Expenses 2014: $245,312Net Income 2014: $12,4662014Revenue 2015: $259,390Expenses 2015: $259,822Net Income 2015: -$4322015Revenue 2016: $257,745Expenses 2016: $256,912Net Income 2016: $8332016Revenue 2017: $251,416Expenses 2017: $277,083Net Income 2017: -$25,6672017Revenue 2018: $257,157Expenses 2018: $294,010Net Income 2018: -$36,8532018Revenue 2019: $294,269Expenses 2019: $326,201Net Income 2019: -$31,9322019Revenue 2020: $284,942Expenses 2020: $233,293Net Income 2020: $51,6492020Revenue 2021: $298,598Expenses 2021: $229,421Net Income 2021: $69,1772021Revenue 2022: $287,759Expenses 2022: $285,278Net Income 2022: $2,4812022Revenue 2023: $263,534Expenses 2023: $271,340Net Income 2023: -$7,8062023Revenue 2024: $249,854Expenses 2024: $275,750Net Income 2024: -$25,8962024

Highlighted filing

2024

Revenue$249,854
Expenses$275,750
Net Income-$25,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,858
Liabilities
$0
Net assets
$45,858
Revenue
$249,854
Expenses
$275,750
Net income
-$25,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.50$2.76$0.26
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.64$2.71$0.08
2022Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.88$2.85$0.02
2021Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$2.99$2.29$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$2.85$2.33$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$2.94$3.26$0.32
2018Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$2.57$2.94$0.37
2017Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$2.51$2.77$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$2.58$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$2.59$2.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$2.58$2.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.20$0.13$1.82$1.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.07$1.67$1.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.15$0.08$2.04$2.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$249,854
Mission and Program Overview

Mission

Rsvp provides meaningful opportunities for persons 55 years of age or older to participate in volunteer activities within the community.

RSVP was established to provide services in the form of volunteer recruitment, placement and management to nonprofits and government agencies in North Texas. The organization sponsors the following national service programs: RSVP (Retired & Senior Volunteer Program) and AmeriCorps VISTA NTX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,531$22,491▼ $23,040
Savings and Temporary Cash Investments$11,869$12,728▲ $859
Land, Buildings, and Equipment, Net$1,434$1,234▼ $200
Loans From Officers Directors$0$0→ $0
Total Assets$68,239$45,858▼ $22,381
Other Assets Total$9,405$9,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,531$30,725▼ $14,806
Net Assets With Donor Restrictions$22,708$15,133▼ $7,575
Total Net Assets Fund Balance$68,239$45,858▼ $22,381
Total Liabilities and Net Assets / Fund Balance$68,239$45,858▼ $22,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,234$200$0
Leasehold Improvements$0$0$0
Other Assets Org$9,405--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CoronaExecutive DirectorFT$66,216$66,216

Board Members and Trustees

NameTitle
Suzanna BakerBoard Chair
Frances KengChair Elect
Eric HoustonBoard member
Cindy LandryMember
Glen SmithMember
Harry LantvitMember
Joanne TeetersMember
Karen SmileyMember
Keith HuegelMember
Rod McLainMember
Yvonne KendricksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$198,058
Program Service Revenue
$50,937
Investment Income
$859
Other Revenue
$0
All Other Contributions
$1,181
Change in Net Assets
$-25,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,256
Other Expenses$79,494
Total Fundraising Expense$11,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,937$18,187$4,547$113,671
Current Officers, Directors, Trustees, and Key Employees$46,351$13,243$6,622$66,216
Occupancy$15,895$3,255$0$19,150
All Other Expenses$13,927$3,482$0$17,409
Payroll Taxes$11,056$2,211$553$13,820
Travel$3,877$0$0$3,877
Other Expenses$2,610$652$0$3,262
Other Employee Benefits$1,784$612$153$2,549
Insurance$871$871$0$1,742
Total Functional Expenses$219,982$43,893$11,875$275,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RSVP Golf Classic$16,383$16,383$0$16,383
Total Events$16,383$16,383$0$16,383
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The Finance Committee led by the Treasurer review the 990 first and then forward to the Board for comment and approval.”

Form 990, Part VI, Section B, Line 12C

“Policy is enforced by the Personnel Committee. The Board reviews policies on an ongoing basis and revises as needed or develops new policies as requested by funders.”

Form 990, Part VI, Section B, Line 15

“Board and Executive Director review Salary Surveys conducted by Nonprofits in the North Texas Area. The position primarily affected is the Executive Director and the Project Directors.”

Form 990, Part VI, Section C, Line 19

“Upon request and through grant application process,”

Filing and Contact Details

Filer

Filer Name
Chisholm Trail Retired Senior Volunteer Program Inc
EIN
75-1959671
Phone
9403831508
Address
4208 N Interstate 35, DENTON, TX 76207-3441
Doing Business As
Rsvp Serving Denton County

Signing Officer

Name
Diana Corona
Title
Executive Director
Phone
9403831508
Signed
2025-05-12

Organization Details

Principal Officer
Diana M Corona
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
390
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retirement increased for Executive Director”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Corona
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanna Baker
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
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IRS990/InsuranceGrp/TotalAmt01742
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RSVP was established to provide services, in the form of volunteer recruitment, placement, and management to nonprofit and government agencies in North Texas. The organization sponsors the following national service programs: RSVP Retired and Senior Volunteer Program and AmeriCorps VISTA NTX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030725
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt015895
IRS990/OccupancyGrp/TotalAmt019150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09405
IRS990/OtherAssetsTotalGrp/EOYAmt09405
IRS990/OtherChangesInNetAssetsAmt03515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02549
IRS990/OtherExpensesGrp/Desc0VISTA Program Services Cost Shares
IRS990/OtherExpensesGrp/Desc1RSVP Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Telephone Communication
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3652
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IRS990/OtherExpensesGrp/ProgramServicesAmt19052
IRS990/OtherExpensesGrp/ProgramServicesAmt24140
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IRS990/OtherExpensesGrp/TotalAmt19052
IRS990/OtherExpensesGrp/TotalAmt25520
IRS990/OtherExpensesGrp/TotalAmt33262
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090937
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IRS990/PayrollTaxesGrp/FundraisingAmt0553
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011056
IRS990/PayrollTaxesGrp/TotalAmt013820
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IRS990/ProgSrvcAccomActy2Grp/Desc0Chisholm Trail RSVP sponsors AmeriCorps VISTA NTX. The primary mission is to recruit members to support nonprofits as they alleviate poverty.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881751
IRS990ScheduleA/TotalSupportAmt0885443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Auditor AJE's carried
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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