Senior Center of Pecos Texas

990EZ • Fiscal year 2013 • EIN 74-1880807

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile N/A

510 Oak Street79772

(432) 445-3272

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$128,688

Down $12,293 (-8.7%) from 2012

Net Assets

Down

$128,688

Down $12,293 (-8.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$42,330

Down $11,352 (-21%) from 2012

Expenses

Down

$54,623

Down $10,253 (-16%) from 2012

Net Income

Down

-$12,293

Down $1,099 (-9.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$128,688

Liabilities$0

Net Assets$128,688

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$42,330

Expenses$54,623

Net Income-$12,293

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 16, 2014
Return Version: 2013v3.1
Gross Receipts: $51,753

Mission and Program Overview

Mission

SUPPORT FOR THE ELDERLY

Program Services

Description	Grants	Expenses
MEDICAL TRANSPORTATION FOR THE ELDERLY	$39,818	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACKE TOLLETT	President	-	$0	-	-
RUTH RASBERRY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-1880807

Signing Officer

Name: Donna Woodard
Title: President
Phone: 4324453240
Signed: 2014-07-16
Discuss with paid preparer: No

Preparer

Preparer: Randy J Graham
Phone: 4324453240

Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLES AND EQUIPMENT 80,132 80,132”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONNA WOODARD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4324453272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	510 S OAK
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	60849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	48556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	39818
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12293
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	140981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	128688
IRS990EZ/FundraisingGrossIncomeAmt	0	9444
IRS990EZ/GrossReceiptsAmt	0	51753
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	139
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	140981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	128688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	140981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	128688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JACKE TOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RUTH RASBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	80132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	80132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt	0	31334
IRS990EZ/ProgramServiceRevenueAmt	0	2352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MEDICAL TRANSPORTATION FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	39818
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23289
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9423
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54623
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	42330
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	39818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	17590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	17230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	89582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1565
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98280
IRS990ScheduleA/PublicSupportTotal170Amt	0	89582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	39818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	17590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	17230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	89582
IRS990ScheduleA/TotalSupportAmt	0	91147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Category Beginning of Year End of YearVEHICLES AND EQUIPMENT 80,132 80,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONNA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4324453240
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PECOS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	PECO
ReturnHeader/Filer/EIN	0	741880807
ReturnHeader/Filer/USAddress/AddressLine1	0	510 OAK STREET
ReturnHeader/Filer/USAddress/City	0	Pecos
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	459804470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RANDY J GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pecos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	79772
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4324453240
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDY J GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-16T19:45:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $128,688
Liabilities: $0
Net assets: $128,688
Revenue: $42,330
Expenses: $54,623
Net income: -$12,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.73	$0.44	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.43	$0.46	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.37	$0.49	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$0.00	$1.52	$0.56	$0.48	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.44	$0.71	$0.51	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$0.36	$0.38	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$0.42	$0.40	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$0.41	$0.44	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.45	$0.47	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.42	$0.55	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41		$1.41	$0.54	$0.65	$0.11
2011Summary only. Only limited summary data is available for this year.	$1.52	$0.00		$0.63	$0.56	$0.07