Civic Intelligence

Lockhart Area Senior Activity Center Inc

EIN 46-0494689 • 501(c)3 • Lockhart, TX

Profile

Senior activity center thrift store lunches

901 Bois D Arc StLockhart, TX 78644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$101,394

Up $2,873 (+2.9%) from 2022

Expenses

Down

$90,476

Down $1,302 (-1.4%) from 2022

Net Income

Up

$10,918

Up $4,175 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $12,066Liabilities 2011: $3322011Assets 2012: $11,816Liabilities 2012: $7552012Assets 2013: $10,297Liabilities 2013: $8282013Assets 2014: $10,918Liabilities 2014: $9752014Assets 2015: $5,584Liabilities 2015: $9052015Assets 2016: $28,443Liabilities 2016: $7942016Assets 2017: $13,898Liabilities 2017: $02017Assets 2019: $21,056Liabilities 2019: $02019Assets 2020: $39,881Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,846Expenses 2011: $43,121Net Income 2011: $3,7252011Revenue 2012: $70,689Expenses 2012: $71,362Net Income 2012: -$6732012Revenue 2013: $85,976Expenses 2013: $87,568Net Income 2013: -$1,5922013Revenue 2014: $81,448Expenses 2014: $80,974Net Income 2014: $4742014Revenue 2015: $75,289Expenses 2015: $80,553Net Income 2015: -$5,2642015Revenue 2016: $93,067Expenses 2016: $70,097Net Income 2016: $22,9702016Revenue 2017: $68,212Expenses 2017: $81,885Net Income 2017: -$13,6732017Revenue 2019: $70,867Expenses 2019: $67,181Net Income 2019: $3,6862019Revenue 2020: $72,445Expenses 2020: $53,620Net Income 2020: $18,8252020Revenue 2021: $76,917Expenses 2021: $51,098Net Income 2021: $25,8192021Revenue 2022: $98,521Expenses 2022: $91,778Net Income 2022: $6,7432022Revenue 2023: $101,394Expenses 2023: $90,476Net Income 2023: $10,9182023

Highlighted filing

2023

Revenue$101,394
Expenses$90,476
Net Income$10,918
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$101,394
Expenses
$90,476
Net income
$10,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$0.90$0.11
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.77$0.51$0.26
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.72$0.54$0.19
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.71$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.82$0.14
2016Summary only. Only limited summary data is available for this year.$0.28$0.01$0.93$0.70$0.23
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.75$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.86$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.71$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.47$0.43$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$76,917
Mission and Program Overview

Mission

Senior activity center thrift store lunches

Program Services

DescriptionGrantsExpenses
NON PROFIT$7,459-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA COKERPresidentPT$0--
MARY GALIL BARTSCHVice PrsidentPT$0--
JANET O DELLSecretaryPT$0--
SHERRY NITZTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Lockhart Area Senior Activity Center Inc
EIN
46-0494689
Phone
5129219542
Address
901 BOIS D ARC ST, LOCKHART, TX 78644

Signing Officer

Name
Severo Castillo
Title
Manager
Phone
5129219542
Signed
2022-01-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1409 S MAIN, LOCKHART, TX 78644
Preparer
Laura Goddard
Phone
5123985310
Supplemental Narrative

Additional Explanations

Line 1 Grant

“GRANT DONATION”

Line 8 Lunches and Thrift Store

“Thrift store sales of donated items”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0LOCKHART AREA SENIOR ACTIVITY CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05129219542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 BOIS D ARC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076917
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GALIL BARTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET O DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY NITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025288
IRS990EZ/OtherRevenueTotalAmt069458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR ACTIVITY CENTER THRIFT STORE LUNCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051098
IRS990EZ/TotalRevenueAmt076917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt069457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt066445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0135902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072445
IRS990ScheduleA/Total509Grp/TotalAmt0149361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE SALES OF DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1 GRANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 8 LUNCHES AND THRIFT STORE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERO CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129219542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKHART AREA SENIOR ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0460494689
ReturnHeader/Filer/PhoneNum05129219542
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BOIS D ARC ST
ReturnHeader/Filer/USAddress/CityNm0LOCKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203670962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078644
ReturnHeader/PreparerPersonGrp/PhoneNum05123985310
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA GODDARD
ReturnHeader/ReturnTs02022-10-15T20:33:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEVERO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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