Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$104,965
Down $13,839 (-12%) from 2015
Net Assets
Down$101,507
Down $15,763 (-13%) from 2015
Liabilities
Up$3,458
Up $1,924 (+125%) from 2015
Revenue
Up$98,085
Up $44,533 (+83%) from 2015
Expenses
Up$113,850
Up $22,613 (+25%) from 2015
Net Income
Up-$15,765
Up $21,920 (+58%) from 2015
Provide low cost nutritious food to senior citizens
To provide low cost nutritious food to senior citizens
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS IN CISCO, TX | - | $113,850 |
| TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRYETTE PURVIS | President | - | $0 | - | - |
| LINDA WITT | Member | - | $0 | - | - |
| BETTY COOPER | Member | - | $0 | - | - |
| LYNDA FOSTER | Member | - | $0 | - | - |
| JAY MAPLES | Member | - | $0 | - | - |
| SHARON PHELPS | Secretary | - | $0 | - | - |
| GARY STENNETT | Member | - | $0 | - | - |
| CINDY WEBB | Member | - | $0 | - | - |
| LORI WHATLEY | Member | - | $0 | - | - |
| SHEA WHITE | Vice Preside | - | $0 | - | - |
| MARY KAY WILLIAMSON | Member | - | $0 | - | - |
| CLAUDIA YEAGER | Member | - | $0 | - | - |
“Expenses advertising 100 employee relations 35 volunteer appreciation 617 bank charges 30 dues/subscriptions 150 internet 624 office supplies 1,080 postage 122 food & meal supplies 23,334 miscellaneous 2,208 supplies 451 contract labor 399 total 29,150”
“Accounts payable and accrued expenses 1,532 3,458”
“To provide low cost nutritious food to senior citizens”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA HALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2544330397 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 WEST 17TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15765 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARRYETTE PURVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETTY COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNDA FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY MAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY STENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CINDY WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI WHATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHEA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY KAY WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CLAUDIA YEAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS IN CISCO, TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79517 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1532 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3458 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113850 |
| IRS990EZ/TotalRevenueAmt | 0 | 98085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 233819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233819 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 100 EMPLOYEE RELATIONS 35 VOLUNTEER APPRECIATION 617 BANK CHARGES 30 DUES/SUBSCRIPTIONS 150 INTERNET 624 OFFICE SUPPLIES 1,080 POSTAGE 122 FOOD & MEAL SUPPLIES 23,334 MISCELLANEOUS 2,208 SUPPLIES 451 CONTRACT LABOR 399 TOTAL 29,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,532 3,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRYETTE PURVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256684101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CISCO SENIOR NUTRITION PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CISC |
| ReturnHeader/Filer/EIN | 0 | 262942843 |
| ReturnHeader/Filer/PhoneNum | 0 | 2544425420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F52938784FC2A0A1B725F87C3C205C4933C2E3E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208419798 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JODY L BUSSEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 W 6TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2544422255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY L BUSSEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T11:19:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.