Civic Intelligence

Mason Senior Citizen Center

990 • Fiscal year 2017 • EIN 46-4225028

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
505 MoodyMason, TX 76856

(512) 744-3868

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-385%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,115

Down $3,962 (-2590%) from 2016

Net Assets

Down

-$4,115

Down $3,962 (-2590%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,030

Down $5,058 (-83%) from 2016

Expenses

Up

$4,992

Up $251 (+5.3%) from 2016

Net Income

Down

-$3,962

Down $5,309 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2014: $354Liabilities 2014: $0Net Assets 2014: $3542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: -$153Liabilities 2016: $0Net Assets 2016: -$1532016Assets 2017: -$4,115Liabilities 2017: $0Net Assets 2017: -$4,1152017Assets 2018: -$4,176Liabilities 2018: $0Net Assets 2018: -$4,1762018Assets 2019: -$8,852Liabilities 2019: $0Net Assets 2019: -$8,8522019Assets 2020: -$7,244Liabilities 2020: $0Net Assets 2020: -$7,2442020Assets 2021: $12,103Liabilities 2021: $0Net Assets 2021: $12,1032021Assets 2022: $5,921Liabilities 2022: $0Net Assets 2022: $5,9212022Assets 2023: $26,982Liabilities 2023: $0Net Assets 2023: $26,9822023Assets 2024: $24,468Liabilities 2024: $0Net Assets 2024: $24,4682024

Highlighted filing

2017

Assets-$4,115
Liabilities$0
Net Assets-$4,115
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $3,401Expenses 2014: $3,047Net Income 2014: $3542014Revenue 2015: $7,599Expenses 2015: $9,453Net Income 2015: -$1,8542015Revenue 2016: $6,088Expenses 2016: $4,741Net Income 2016: $1,3472016Revenue 2017: $1,030Expenses 2017: $4,992Net Income 2017: -$3,9622017Revenue 2018: $5,620Expenses 2018: $5,681Net Income 2018: -$612018Revenue 2019: $3,946Expenses 2019: $8,622Net Income 2019: -$4,6762019Revenue 2020: $5,918Expenses 2020: $4,310Net Income 2020: $1,6082020Revenue 2021: $6,363Expenses 2021: $6,366Net Income 2021: -$32021Revenue 2022: $4,363Expenses 2022: $12,372Net Income 2022: -$8,0092022Revenue 2023: $45,935Expenses 2023: $24,874Net Income 2023: $21,0612023Revenue 2024: $8,400Expenses 2024: $10,914Net Income 2024: -$2,5142024

Highlighted filing

2017

Revenue$1,030
Expenses$4,992
Net Income-$3,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,030
Mission and Program Overview

Mission

To server the senior citizens of mason county by delivering meals to their homes.

To be able to deliver hot, nutrious meals to our senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-153$-4,115▼ $3,962
Rtn Earn Endowment Incm Other Fnds$-153$-4,115▼ $3,962
Total Assets$-153$-4,115▼ $3,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153$-4,115▼ $3,962
Total Liabilities and Net Assets / Fund Balance$-153$-4,115▼ $3,962
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shanna PricePresident
Mario ArteagaVice President
Virgina DurstSecretary
Jerry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$-3,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,275
Other Expenses$2,157$607-$607
Advertising---$69
Office Expenses---$30
Total Functional Expenses$2,157$1,461$0$4,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI A 1A Only Four Directors That Run Organization

“Only four directors run this organzation”

Filing and Contact Details

Filer

Filer Name
Mason Senior Center
EIN
46-4225028
Phone
5127443868
Address
505 MOODY, MASON, TX 76856

Signing Officer

Name
Mario Arteaga
Title
Director
Phone
5127443868
Signed
2018-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Mario Arteaga
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
H and R Block
Address
1001 S BRIDGE ST, BRADY, TX 76825
Preparer
Georgina Partin
Phone
3255970394
Supplemental Narrative

Additional Explanations

Part 111 Line 1

“Food delivery to seniors that can not get out of their homes”

Part 111 Line 4

“Kept seniors with hot food all year”

Raw XML Appendix293 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.

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IRS990/AdvertisingGrp/TotalAmt069
IRS990/AllOtherContributionsAmt01030
IRS990/AllOtherExpensesGrp/TotalAmt01275
IRS990/BackupWthldComplianceInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO SERVER THE SENIOR CITIZENS OF MASON COUNTY BY DELIVERING MEALS TO THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-153
IRS990/NetAssetsOrFundBalancesEOYAmt0-4115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTLITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt02157
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IRS990/OtherExpensesGrp/TotalAmt13
IRS990/OtherExpensesGrp/TotalAmt2851
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIO ARTEAGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04741
IRS990/PYRevenuesLessExpensesAmt01347
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4115
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0464225028
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01030
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASON SENIOR CITIZEN CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01030
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DELIVERY TO SENIORS THAT CAN NOT GET OUT OF THEIR HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEPT SENIORS WITH HOT FOOD ALL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY FOUR DIRECTORS RUN THIS ORGANZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 111 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI A 1A ONLY FOUR DIRECTORS THAT RUN ORGANIZATION
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO ARTEAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127443868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON SENIOR CENTER
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ReturnHeader/Filer/EIN0464225028
ReturnHeader/Filer/PhoneNum05127443868
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ReturnHeader/Filer/USAddress/CityNm0MASON
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm016:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752730873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S BRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255970394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGINA PARTIN
ReturnHeader/ReturnTs02018-04-06T00:25:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,115
Liabilities
$0
Net assets
-$4,115
Revenue
$1,030
Expenses
$4,992
Net income
-$3,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$8.40$10.9$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$45.9$24.9$21.1
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.36$12.4$8.01
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$6.36$6.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$5.92$4.31$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$3.95$8.62$4.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$5.62$5.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.03$4.99$3.96
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$6.09$4.74$1.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$7.60$9.45$1.85
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.40$3.05$0.35