Civic Intelligence

Pecos Senior Center

EIN 74-1880807 • 501(c)3 • Pecos, TX

Profile

SUPPORT FOR THE ELDERLY

505 S Park StPecos, TX 79772

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,487

Down $106,523 (-78%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$29,487

Down $106,523 (-78%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$73,226

Up $30,604 (+72%) from 2021

Expenses

Down

$43,739

Down $2,480 (-5.4%) from 2021

Net Income

Up

$29,487

Up $33,084 (+920%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2023

Assets$29,487
Liabilities$0
Net Assets$29,487
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$73,226
Expenses$43,739
Net Income$29,487
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,487
Liabilities
$0
Net assets
$29,487
Revenue
$73,226
Expenses
$43,739
Net income
$29,487
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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.1
Gross Receipts
$42,622
Mission and Program Overview

Mission

SUPPORT FOR THE ELDERLY

Program Services

DescriptionGrantsExpenses
MEDICAL TRANSPORTATION FOR THE ELDERLY$36,273$36,992
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISA LARAPresident-$0--
SELMA CARRELLDirector-$0--
NANCY MacANALLYDirector-$0--
ALFONSO VILLELADirector-$0--
MARGARITE RAMONEZDirector-$0--
EMILY FERNANDESDirector-$0--
LUPE VILLELASecretary-$0--
DOUG HATHORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Center of Pecos Texas
EIN
74-1880807
Address
505 S PARK ST, Pecos, TX 79772

Signing Officer

Name
Rosalina Gonzales
Title
President
Phone
4324453240
Signed
2022-02-09
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 114,476 114,476”

Raw XML Appendix170 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/BOYAmt025131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136010
IRS990EZ/FundraisingGrossIncomeAmt02267
IRS990EZ/GrossReceiptsAmt042622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136010
IRS990EZ/OccupancyRentUtltsAndMaintAmt01379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELMA CARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MacANALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFONSO VILLELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARITE RAMONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUPE VILLELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt019870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL TRANSPORTATION FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046219
IRS990EZ/TotalProgramServiceExpensesAmt036992
IRS990EZ/TotalRevenueAmt042622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0172944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172944
IRS990ScheduleA/TotalSupportAmt0173137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearVEHICLES AND EQUIPMENT 114,476 114,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALINA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324453240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CENTER OF PECOS TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0PECO
ReturnHeader/Filer/EIN0741880807
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S PARK ST
ReturnHeader/Filer/USAddress/CityNm0Pecos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079772
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/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GRAHAM
ReturnHeader/ReturnTs02022-02-09T21:38:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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