Civic Intelligence

Callahan County Aging Services

990EZ • Fiscal year 2016 • EIN 75-2905021

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
100 W 4TH STREET Room 302Baird, TX 79504

(325) 854-5858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$14,747

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,035

Up $31,128 (+224%) from 2015

Net Assets

$45,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$163,677

Up $1,962 (+1.2%) from 2015

Expenses

Down

$132,549

Down $15,259 (-10%) from 2015

Net Income

Up

$31,128

Up $17,221 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$45,035
Liabilities-
Net Assets$45,035
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$163,677
Expenses$132,549
Net Income$31,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$163,677
Mission and Program Overview

Mission

Provide meals to elderly and disabled

Program Services

DescriptionGrantsExpenses
Delivered meals to elderly and disabled shut-ins in Callahan county.-$132,549
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA VOIGTSDirectorPT$14,747-$14,747
MERT SWOFFORDChairman-$0--
HAROLD HASSBoard Member-$0--
DONNA BELLBoard Member-$0--
TOMMY ALLDREDGEBoard Member-$0--
JIM DOBBSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Callahan County Aging
EIN
75-2905021
Phone
3258545858
Address
100 W 4TH STREET Room 302, BAIRD, TX 79504

Signing Officer

Name
Dana Voigts
Title
Director
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
M Doug Horner PC
Address
749 Gateway Suite 201, Abilene, TX 79602
Preparer
M Doug Horner CPA
Phone
3256756955
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and supplies 55,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 1,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 4,329”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 3,026”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA VOIGTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03258545858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 4TH STREET STE 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAIRD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045035
IRS990EZ/FundraisingGrossIncomeAmt04473
IRS990EZ/GrossReceiptsAmt0163677
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045035
IRS990EZ/OccupancyRentUtltsAndMaintAmt06299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERT SWOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA VOIGTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals to elderly and disabled
IRS990EZ/ProgramServiceRevenueAmt0135544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered meals to elderly and disabled shut-ins in Callahan county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058715
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132549
IRS990EZ/TotalProgramServiceExpensesAmt0132549
IRS990EZ/TotalRevenueAmt0163677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0769692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153320
IRS990ScheduleA/Total509Grp/TotalAmt0769692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769742
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and supplies 55,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 4,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 3,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA VOIGTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAHAN COUNTY AGING
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0752905021
ReturnHeader/Filer/PhoneNum03258545858
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W 4TH STREET Room 302
ReturnHeader/Filer/USAddress/CityNm0BAIRD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Doug Horner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 Gateway Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079602
ReturnHeader/PreparerPersonGrp/PhoneNum03256756955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Doug Horner CPA
ReturnHeader/ReturnTs02016-11-04T05:39:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,035
Liabilities
-
Net assets
$45,035
Revenue
$163,677
Expenses
$132,549
Net income
$31,128
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