Civic Intelligence

Callahan County Aging Services

990EZ • Fiscal year 2018 • EIN 75-2905021

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,588

Up $979 (+2.1%) from 2017

Net Assets

Up

$48,588

Up $979 (+2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,981

Up $2,720 (+1.7%) from 2017

Expenses

Up

$158,002

Up $4,315 (+2.8%) from 2017

Net Income

Down

$979

Down $1,595 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,588
Liabilities-
Net Assets$48,588

Operations Trend

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

2018

Revenue$158,981
Expenses$158,002
Net Income$979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$158,981
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.-$158,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUN BARRYChairman-$0--
DANA VOIGTSDirectorPT$0--
DONNA BELLSecretary-$0--
GAYE ALWINEBoard Member-$0--
JAMES MARTINBoard 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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
M Doug Horner PC
Address
749 Gateway Ste 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 68,165

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

Auto expense 1,322

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

Payroll taxes 5,032

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

Insurance 3,271

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

Office expense 2,692

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

Dues 61

Raw XML Appendix175 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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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/BOYAmt047609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048588
IRS990EZ/GrossReceiptsAmt0158981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048588
IRS990EZ/OccupancyRentUtltsAndMaintAmt06720
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/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA VOIGTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYE ALWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals to elderly and disabled
IRS990EZ/ProgramServiceRevenueAmt093075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered meals to elderly and disabled shut-ins in Callahan county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069839
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158002
IRS990EZ/TotalProgramServiceExpensesAmt0158002
IRS990EZ/TotalRevenueAmt0158981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0786850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146399
IRS990ScheduleA/Total509Grp/TotalAmt0786850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and supplies 68,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense 1,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 5,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 2,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 61
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA VOIGTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0095036853BDDC90F3426CBB5568251FB61B24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D0095036853BDDC90F3426CBB5568251FB61B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.106.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:31:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Doug Horner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 Gateway Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079602
ReturnHeader/PreparerPersonGrp/PhoneNum03256756955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Doug Horner CPA
ReturnHeader/ReturnTs02018-11-05T03:59:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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