Civic Intelligence

Southeast Grayson Senior Center

990EZ • Fiscal year 2021 • EIN 20-3913379

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 08, 2021

PO Box 462Tom Bean, TX 75489-0462

(214) 769-9516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

188%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,764

Up $2,530 (+5.5%) from 2020

Net Assets

$48,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$4,424

Up $2,889 (+188%) from 2020

Expenses

Down

$1,894

Down $700 (-27%) from 2020

Net Income

Up

$2,530

Up $3,589 (+339%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,530Liabilities 2011: $02011Assets 2012: $53,527Liabilities 2012: $02012Assets 2013: $42,721Liabilities 2013: $02013Assets 2014: $43,495Liabilities 2014: $02014Assets 2015: $43,898Liabilities 2015: $02015Assets 2016: $45,130Liabilities 2016: $02016Assets 2017: $45,295Liabilities 2017: $02017Assets 2018: $48,652Liabilities 2018: $02018Assets 2019: $47,293Liabilities 2019: $02019Assets 2020: $46,234Liabilities 2020: $02020Assets 2021: $48,764Liabilities 2021: $0Net Assets 2021: $48,7642021Assets 2022: $97,336Liabilities 2022: $0Net Assets 2022: $97,3362022Assets 2023: $99,934Liabilities 2023: $0Net Assets 2023: $99,9342023Assets 2024: $97,718Liabilities 2024: $0Net Assets 2024: $97,7182024Assets 2025: $96,299Liabilities 2025: $0Net Assets 2025: $96,2992025

Highlighted filing

2021

Assets$48,764
Liabilities$0
Net Assets$48,764

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $801Expenses 2011: $1,194Net Income 2011: -$3932011Revenue 2012: $1,193Expenses 2012: $1,196Net Income 2012: -$32012Revenue 2013: $400Expenses 2013: $1,206Net Income 2013: -$8062013Revenue 2014: $814Expenses 2014: $40Net Income 2014: $7742014Revenue 2015: $1,674Expenses 2015: $1,271Net Income 2015: $4032015Revenue 2016: $8,122Expenses 2016: $6,890Net Income 2016: $1,2322016Revenue 2017: $3,894Expenses 2017: $3,729Net Income 2017: $1652017Revenue 2018: $5,189Expenses 2018: $1,832Net Income 2018: $3,3572018Revenue 2019: $2,223Expenses 2019: $3,501Net Income 2019: -$1,2782019Revenue 2020: $1,535Expenses 2020: $2,594Net Income 2020: -$1,0592020Revenue 2021: $4,424Expenses 2021: $1,894Net Income 2021: $2,5302021Revenue 2022: $18,875Expenses 2022: $23,189Net Income 2022: -$4,3142022Revenue 2023: $4,725Expenses 2023: $2,127Net Income 2023: $2,5982023Revenue 2024: $0Expenses 2024: $2,216Net Income 2024: -$2,2162024Revenue 2025: $2,100Expenses 2025: $3,519Net Income 2025: -$1,4192025

Highlighted filing

2021

Revenue$4,424
Expenses$1,894
Net Income$2,530
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$4,424
Mission and Program Overview

Mission

Senior Center facility for the local Meals on Wheels production.

Program Services

DescriptionGrantsExpenses
Provided facility for the local Meals on Wheels program.$0$1,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne SilksPresident-$0--
Christine TilletSecretary/Treasurer-$0--
Ruby HowellDirector-$0--
Kathey ScottDirector-$0--
Linda VickersDirector-$0--
Martha MangumDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Grayson Senior Center
EIN
20-3913379
Phone
2147699516
Address
PO Box 462, Tom Bean, TX 75489-0462

Signing Officer

Name
Wayne Silks
Title
President
Phone
2147699516
Signed
2021-12-08
Raw XML Appendix193 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/USAddress/ZIPCd075491
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Silks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathey Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Mangum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Senior Center facility for the local Meals on Wheels production.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02530
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt015371
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Silks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147699516
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST GRAYSON SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203913379
ReturnHeader/Filer/PhoneNum02147699516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 462
ReturnHeader/Filer/USAddress/CityNm0Tom Bean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754890462
ReturnHeader/ReturnTs02021-12-08T12:39:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$2.10$3.52$1.42
2024Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$0.00$2.22$2.22
2023Detailed filing. Detailed filing data is available for this year.$99.9$0.00$99.9$4.73$2.13$2.60
2022Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$18.9$23.2$4.31
2021Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$4.42$1.89$2.53
2020Summary only. Only limited summary data is available for this year.$46.2$0.00$1.54$2.59$1.06
2019Summary only. Only limited summary data is available for this year.$47.3$0.00$2.22$3.50$1.28
2018Summary only. Only limited summary data is available for this year.$48.7$0.00$5.19$1.83$3.36
2017Summary only. Only limited summary data is available for this year.$45.3$0.00$3.89$3.73$0.17
2016Summary only. Only limited summary data is available for this year.$45.1$0.00$8.12$6.89$1.23
2015Summary only. Only limited summary data is available for this year.$43.9$0.00$1.67$1.27$0.40
2014Summary only. Only limited summary data is available for this year.$43.5$0.00$0.81$0.04$0.77
2013Summary only. Only limited summary data is available for this year.$42.7$0.00$0.40$1.21$0.81
2012Summary only. Only limited summary data is available for this year.$53.5$0.00$1.19$1.20$0.00
2011Summary only. Only limited summary data is available for this year.$53.5$0.00$0.80$1.19$0.39