Civic Intelligence

Senior Center of Pecos Texas

990EZ • Fiscal year 2014 • EIN 74-1880807

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
510 Oak StreetPecos, TX 79772

(432) 445-3272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$126,355

Down $2,333 (-1.8%) from 2013

Net Assets

Down

$126,355

Down $2,333 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$44,681

Up $2,351 (+5.6%) from 2013

Expenses

Down

$47,014

Down $7,609 (-14%) from 2013

Net Income

Up

-$2,333

Up $9,960 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,175Liabilities 2011: $02011Assets 2012: $140,981Net Assets 2012: $140,9812012Assets 2013: $128,688Liabilities 2013: $0Net Assets 2013: $128,6882013Assets 2014: $126,355Liabilities 2014: $0Net Assets 2014: $126,3552014Assets 2015: $123,631Liabilities 2015: $0Net Assets 2015: $123,6312015Assets 2016: $125,622Liabilities 2016: $0Net Assets 2016: $125,6222016Assets 2017: $124,282Liabilities 2017: $0Net Assets 2017: $124,2822017Assets 2018: $143,611Liabilities 2018: $0Net Assets 2018: $143,6112018Assets 2019: $152,285Liabilities 2019: $0Net Assets 2019: $152,2852019Assets 2020: $139,607Liabilities 2020: $0Net Assets 2020: $139,6072020Assets 2021: $136,010Liabilities 2021: $0Net Assets 2021: $136,0102021Assets 2023: $29,487Liabilities 2023: $0Net Assets 2023: $29,4872023

Highlighted filing

2014

Assets$126,355
Liabilities$0
Net Assets$126,355
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,769Expenses 2011: $56,211Net Income 2011: $6,5582011Revenue 2012: $53,682Expenses 2012: $64,876Net Income 2012: -$11,1942012Revenue 2013: $42,330Expenses 2013: $54,623Net Income 2013: -$12,2932013Revenue 2014: $44,681Expenses 2014: $47,014Net Income 2014: -$2,3332014Revenue 2015: $41,172Expenses 2015: $43,896Net Income 2015: -$2,7242015Revenue 2016: $41,594Expenses 2016: $39,603Net Income 2016: $1,9912016Revenue 2017: $36,306Expenses 2017: $37,646Net Income 2017: -$1,3402017Revenue 2018: $70,629Expenses 2018: $51,300Net Income 2018: $19,3292018Revenue 2019: $56,435Expenses 2019: $47,761Net Income 2019: $8,6742019Revenue 2020: $36,745Expenses 2020: $49,423Net Income 2020: -$12,6782020Revenue 2021: $42,622Expenses 2021: $46,219Net Income 2021: -$3,5972021Revenue 2023: $73,226Expenses 2023: $43,739Net Income 2023: $29,4872023

Highlighted filing

2014

Revenue$44,681
Expenses$47,014
Net Income-$2,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,584
Mission and Program Overview

Mission

SUPPORT FOR THE ELDERLY

Program Services

DescriptionGrantsExpenses
MEDICAL TRANSPORTATION FOR THE ELDERLY$36,301-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKE TOLLETTPresident-$0--
RUTH RASBERRYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$2,576$2,576-$2,576
Total Events$2,576$2,576$1,789$787
Filing and Contact Details

Filer

Filer Name
Pecos Senior Center
EIN
74-1880807
Address
510 OAK STREET, Pecos, TX 79772

Signing Officer

Name
Donna Woodard
Title
President
Phone
4324453240
Signed
2015-04-10
Discuss with paid preparer
No

Preparer

Firm
Randy J Graham CPA
Address
PO BOX 835, Pecos, TX 79772
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 Appendix142 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/PersonNm0JESSE ORONA
IRS990EZ/BooksInCareOfDetail/PhoneNum04324453272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 S OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126355
IRS990EZ/FundraisingGrossIncomeAmt016091
IRS990EZ/GrossReceiptsAmt054584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126355
IRS990EZ/OccupancyRentUtltsAndMaintAmt06630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKE TOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH RASBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt019823
IRS990EZ/ProgramServiceRevenueAmt02088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL TRANSPORTATION FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09903
IRS990EZ/SpecialEventsNetIncomeLossAmt06188
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047014
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0119939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119939
IRS990ScheduleA/TotalSupportAmt0120875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0787
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearVEHICLES AND EQUIPMENT 80,132 80,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324453240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECOS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PECO
ReturnHeader/Filer/EIN0741880807
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0Pecos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752802548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY J GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pecos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079772
ReturnHeader/PreparerPersonGrp/PhoneNum04324453240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GRAHAM
ReturnHeader/ReturnTs02015-06-20T17:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,355
Liabilities
$0
Net assets
$126,355
Revenue
$44,681
Expenses
$47,014
Net income
-$2,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits