Civic Intelligence

Senior Center of Pecos Texas

990EZ • Fiscal year 2016 • EIN 74-1880807

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$123,631

Flat from 2015

Net Assets

Flat

$123,631

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $123,631Liabilities 2016: $0Net Assets 2016: $123,6312016Assets 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

2016

Assets$123,631
Liabilities$0
Net Assets$123,631
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2023

Revenue$73,226
Expenses$43,739
Net Income$29,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

SUPPORT FOR THE ELDERLY

Program Services

DescriptionGrantsExpenses
MEDICAL TRANSPORTATION FOR THE ELDERLY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE TOLLETTPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jackie Tollett
Title
President
Phone
4324453240
Signed
2017-05-10
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 98,725 0”

Raw XML Appendix114 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/PersonNm0ROSIE GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum04324453272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 S OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123631
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE TOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL TRANSPORTATION FOR THE ELDERLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0124391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124391
IRS990ScheduleA/TotalSupportAmt0124740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearVEHICLES AND EQUIPMENT 98,725 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE TOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324453240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CENTER OF PECOS TEXAS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E449DCA646591AA59DAB9A4BB1054D8A6D8011
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E449DCA646591AA59DAB9A4BB1054D8A6D8011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07471242017131jua35ny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.42.200
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:28:22
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GRAHAM
ReturnHeader/ReturnTs02017-05-11T16:27:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,631
Liabilities
$0
Net assets
$123,631
Revenue
-
Expenses
-
Net income
-
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
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24
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