Civic Intelligence

Callahan County Aging Services

990 • Fiscal year 2014 • EIN 75-2905021

Oct 01, 2013 to Sep 30, 2014

Organization ProfileN/A
Clyde, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

18.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-888%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

100th percentile

14639800%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$146,399

Up $146,398 (+14639800%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$146,399

Up $146,399 from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$7,784

Down $21,489,418 (-100%) from 2013

Expenses

Down

$76,928

Down $13,518,024 (-99%) from 2013

Net Income

Down

-$69,144

Down $7,971,394 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $40,000Liabilities 2011: $160,981Net Assets 2011: -$120,9812011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $146,399Liabilities 2014: $146,399Net Assets 2014: $02014Assets 2015: $13,907Liabilities 2015: $02015Assets 2016: $45,035Net Assets 2016: $45,0352016Assets 2017: $47,609Net Assets 2017: $47,6092017Assets 2018: $48,588Net Assets 2018: $48,5882018Assets 2019: $57,081Net Assets 2019: $57,0812019Assets 2020: $94,512Liabilities 2020: $13,025Net Assets 2020: $81,4872020Assets 2021: $78,043Net Assets 2021: $78,0432021Assets 2022: $81,697Liabilities 2022: $0Net Assets 2022: $81,6972022Assets 2023: $77,767Liabilities 2023: $0Net Assets 2023: $77,7672023Assets 2024: $72,404Liabilities 2024: $745Net Assets 2024: $71,6592024Assets 2025: $68,143Liabilities 2025: $756Net Assets 2025: $67,3872025

Highlighted filing

2014

Assets$146,399
Liabilities$146,399
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $321,512Expenses 2011: $142,482Net Income 2011: $179,0302011Revenue 2012: $7,000Expenses 2012: $0Net Income 2012: $7,0002012Revenue 2013: $21,497,202Expenses 2013: $13,594,952Net Income 2013: $7,902,2502013Revenue 2014: $7,784Expenses 2014: $76,928Net Income 2014: -$69,1442014Revenue 2015: $161,715Expenses 2015: $147,808Net Income 2015: $13,9072015Revenue 2016: $163,677Expenses 2016: $132,549Net Income 2016: $31,1282016Revenue 2017: $156,261Expenses 2017: $153,687Net Income 2017: $2,5742017Revenue 2018: $158,981Expenses 2018: $158,002Net Income 2018: $9792018Revenue 2019: $154,006Expenses 2019: $145,513Net Income 2019: $8,4932019Revenue 2020: $199,297Expenses 2020: $174,891Net Income 2020: $24,4062020Revenue 2021: $189,407Expenses 2021: $192,851Net Income 2021: -$3,4442021Revenue 2022: $233,583Expenses 2022: $229,929Net Income 2022: $3,6542022Revenue 2023: $242,607Expenses 2023: $246,537Net Income 2023: -$3,9302023Revenue 2024: $266,327Expenses 2024: $272,435Net Income 2024: -$6,1082024Revenue 2025: $297,942Expenses 2025: $302,214Net Income 2025: -$4,2722025

Highlighted filing

2014

Revenue$7,784
Expenses$76,928
Net Income-$69,144
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

Provide meals to elderly and disabled

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$146,399
Liabilities
$146,399
Net assets
$0
Revenue
$7,784
Expenses
$76,928
Net income
-$69,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.30$0.30$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.27$0.27$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.23$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.20$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.16$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.01$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$21.5$13.6$7.90
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.32$0.14$0.18