Civic Intelligence

Limestone County Senior Services Project

990 • Fiscal year 2012 • EIN 74-2334561

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 9476667
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$748,139

Down $82,701 (-10.0%) from 2011

Net Assets

Down

$748,139

Down $82,701 (-10.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$687,513

Up $79,558 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2010: $661,609Liabilities 2010: $0Net Assets 2010: $661,6092010Assets 2011: $830,840Liabilities 2011: $0Net Assets 2011: $830,8402011Assets 2012: $748,139Liabilities 2012: $0Net Assets 2012: $748,1392012Assets 2013: $691,842Liabilities 2013: $42,981Net Assets 2013: $648,8612013Assets 2014: $582,089Liabilities 2014: $32,589Net Assets 2014: $549,5002014Assets 2015: $513,338Liabilities 2015: $21,772Net Assets 2015: $491,5662015Assets 2016: $443,313Liabilities 2016: $10,596Net Assets 2016: $432,7172016Assets 2017: $421,484Liabilities 2017: $945Net Assets 2017: $420,5392017Assets 2018: $419,766Liabilities 2018: $944Net Assets 2018: $418,8222018Assets 2019: $463,513Liabilities 2019: $8,039Net Assets 2019: $455,4742019Assets 2020: $388,418Liabilities 2020: $1Net Assets 2020: $388,4172020Assets 2021: $114,727Liabilities 2021: $88,758Net Assets 2021: $25,9692021Assets 2023: $59,575Liabilities 2023: $102,196Net Assets 2023: -$42,6212023

Highlighted filing

2012

Assets$748,139
Liabilities$0
Net Assets$748,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $538,7792010Expenses 2011: $607,9552011Expenses 2012: $687,5132012Revenue 2013: $622,157Expenses 2013: $721,436Net Income 2013: -$99,2792013Revenue 2014: $611,944Expenses 2014: $711,306Net Income 2014: -$99,3622014Revenue 2015: $747,825Expenses 2015: $805,759Net Income 2015: -$57,9342015Revenue 2016: $724,848Expenses 2016: $783,697Net Income 2016: -$58,8492016Revenue 2017: $646,222Expenses 2017: $658,400Net Income 2017: -$12,1782017Revenue 2018: $617,550Expenses 2018: $619,267Net Income 2018: -$1,7172018Revenue 2019: $552,869Expenses 2019: $516,217Net Income 2019: $36,6522019Revenue 2020: $206,481Expenses 2020: $269,742Net Income 2020: -$63,2612020Revenue 2021: $285,934Expenses 2021: $246,863Net Income 2021: $39,0712021Revenue 2023: $300,086Expenses 2023: $312,664Net Income 2023: -$12,5782023

Highlighted filing

2012

Revenue-
Expenses$687,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$604,813
Mission and Program Overview

Mission

None

Major Activities

Activity 2
52525title iii c-1 senior center nutrition activities
Activity 3
Title iii c-2 senior citizens home bound meals
Filing and Contact Details

Filer

EIN
74-2334561
Raw XML Appendix325 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description052525TITLE III C-1 SENIOR CENTER NUTRITION ACTIVITIES
IRS990/Activity2/Expense0621430
IRS990/Activity3/Description0TITLE III C-2 SENIOR CITIZENS HOME BOUND MEALS
IRS990/ActivityOrMissionDescription0TO PROVIDE TRANSPORTATION, MEALS AND RELATED SERVICES FOR THE ELDERLY AND DISADVANTAGED PEOPLE OF LIMESTONE COUNTY.
IRS990/AllOtherContributions034180
IRS990/AllOtherExpenses/ManagementAndGeneral015173
IRS990/AllOtherExpenses/ProgramServices015790
IRS990/AllOtherExpenses/Total030963
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0830840
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IRS990/CashNonInterestBearing/BOY0456564
IRS990/CashNonInterestBearing/EOY0737247
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear034180
IRS990/ContributionsGrantsPriorYear039357
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TITLE IIIB, TITLE XIX, SECTION 18, SENIOR CITIZEN & DHR MEDICAL TRANSPORTATION, SENIOR CENTER SUPPORT
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
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IRS990/Form990PartVIISectionA/NamePerson0JOHN MCCARVER
IRS990/Form990PartVIISectionA/NamePerson1WILMER SPIVEY
IRS990/Form990PartVIISectionA/NamePerson2NORA ENSMINGER
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4JOANN MILLER
IRS990/Form990PartVIISectionA/NamePerson5CORA LOCKHART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0604813
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0439
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0119819
IRS990/LandBuildingsEquipmentBasis0100916
IRS990/LandBuildingsEquipmentBasisNet/BOY0271921
IRS990/LandBuildingsEquipmentBasisNet/EOY0-18903
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN MCCARVER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0830840
IRS990/NetAssetsOrFundBalancesEOY0748139
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050
IRS990/Occupancy/ProgramServices017522
IRS990/Occupancy/Total017572
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0271909
IRS990/OtherExpensesCurrentYear0324939
IRS990/OtherExpenses/Description0GAS & OIL
IRS990/OtherExpenses/Description1FOOD & CONSUMABLES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral08741
IRS990/OtherExpenses/ManagementAndGeneral136
IRS990/OtherExpenses/ManagementAndGeneral212414
IRS990/OtherExpenses/ProgramServices0126117
IRS990/OtherExpenses/ProgramServices175653
IRS990/OtherExpenses/ProgramServices232707
IRS990/OtherExpenses/ProgramServices319613
IRS990/OtherExpenses/Total0134858
IRS990/OtherExpenses/Total175653
IRS990/OtherExpenses/Total232743
IRS990/OtherExpenses/Total332027
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral026517
IRS990/OtherSalariesAndWages/ProgramServices0308475
IRS990/OtherSalariesAndWages/Total0334992
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02029
IRS990/PayrollTaxes/ProgramServices025553
IRS990/PayrollTaxes/Total027582
IRS990/PledgesAndGrantsReceivable/BOY0102355
IRS990/PledgesAndGrantsReceivable/EOY029795
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0570633
IRS990/ProgramServiceRevenuePriorYear0737390
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-82700
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-82700
IRS990/RevenuesLessExpensesPriorYear0169231
IRS990/SalariesEtcCurrentYear0362574
IRS990/SalariesEtcPriorYear0336046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051417
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208647
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700208647
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040273
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043420
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051417
IRS990ScheduleA/Total170/Total0208647
IRS990ScheduleA/TotalSupport0208647
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0-28843
IRS990ScheduleD/Buildings/Depreciation0119819
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis090976
IRS990ScheduleD/ExcessOrDeficitForYear0-82700
IRS990ScheduleD/ExcessOrDeficitPerFS0-82700
IRS990ScheduleD/Land/BookValue09940
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis09940
IRS990ScheduleD/TotalExpenses0687513
IRS990ScheduleD/TotalOfBookValueLandBuildings0-18903
IRS990ScheduleD/TotalRevenue0604813
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SIGNATURE AUTHORITY IS GIVEN TO BOARD SECRETARY FOR PURPOSES OF REVIEW AND SIGNATURE OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE PROJECTS OFFICES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 94
IRS990/TheBooksAreInCareOf/AddressUS/City0GROESBECK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076642
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN VINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02547292625
IRS990/TotalAssets/BOY0830840
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IRS990/TotalAssetsEOY0748139
IRS990/TotalCompGT150K00
IRS990/TotalContributions034180
IRS990/TotalExpensesCurrentYear0687513
IRS990/TotalExpensesPriorYear0607955
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0830840
IRS990/TotalLiabNetAssetsFundBalances/EOY0748139
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0830840
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IRS990/TotalOtherCompensation00
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0570633
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue0570633
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0604813
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0777186
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0570633
IRS990/TotalRevenue/TotalRevenueColumn0604813
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742334561
ReturnHeader/Filer/Name/BusinessNameLine10LIMESTONE COUNTY SENIOR SERVICES PROJECT
ReturnHeader/Filer/NameControl0LIME
ReturnHeader/Filer/Phone02547292625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94
ReturnHeader/Filer/USAddress/City0GROESBECK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076667
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOHN MCCARVER
ReturnHeader/Officer/Phone02547292625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0742351154
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L SADLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N MCKINNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEXIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076667
ReturnHeader/Preparer/Phone02545623460
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T14:55:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,139
Liabilities
$0
Net assets
$748,139
Revenue
-
Expenses
$687,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.02$0.43$3.00$3.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$2.86$2.47$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$2.06$2.70$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.08$4.55$5.53$5.16$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.01$4.19$6.18$6.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.21$6.46$6.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.33$7.25$7.84$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.92$7.48$8.06$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$6.12$7.11$0.99
2013Summary only. Only limited summary data is available for this year.$6.92$0.43$6.49$6.22$7.21$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.00$8.31$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$5.39