Civic Intelligence

Limestone County Senior Services Project

990 • Fiscal year 2013 • EIN 74-2334561

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 9476667
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$691,842

Flat from 2013

Net Assets

Flat

$648,861

Flat from 2013

Liabilities

Flat

$42,981

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$721,436

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$691,842
Liabilities$42,981
Net Assets$648,861
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $538,7792010Expenses 2011: $607,9552011Expenses 2012: $687,5132012Expenses 2013: $721,4362013Revenue 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

2013

Revenue-
Expenses$721,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$622,157
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 Appendix327 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/Expense0631012
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/AllOtherContributions043209
IRS990/AllOtherExpenses/ManagementAndGeneral015681
IRS990/AllOtherExpenses/ProgramServices012170
IRS990/AllOtherExpenses/Total027851
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/GovernmentGrants025000
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IRS990/GrantsToIndividuals00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0622157
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IRS990/InvestmentIncome/TotalRevenueColumn0312
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY042981
IRS990/NameOfPrincipalOfficerPerson0JOHN MCCARVER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0748139
IRS990/NetAssetsOrFundBalancesEOY0648861
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpensesCurrentYear0347863
IRS990/OtherExpenses/Description0GAS & OIL
IRS990/OtherExpenses/Description1FOOD & CONSUMABLES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0959
IRS990/OtherExpenses/ManagementAndGeneral15314
IRS990/OtherExpenses/ManagementAndGeneral210597
IRS990/OtherExpenses/ProgramServices0125508
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IRS990/OtherExpenses/Total0126467
IRS990/OtherExpenses/Total181107
IRS990/OtherExpenses/Total257033
IRS990/OtherExpenses/Total336197
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ManagementAndGeneral052602
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IRS990/OtherSalariesAndWages/Total0347026
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/PledgesAndGrantsReceivable/BOY029795
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IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-99279
IRS990/RevenuesLessExpensesPriorYear0-82700
IRS990/SalariesEtcCurrentYear0373573
IRS990/SalariesEtcPriorYear0362574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039357
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0244327
IRS990ScheduleD/Land/BookValue09940
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IRS990ScheduleD/TotalOfBookValueLandBuildings0340367
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
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IRS990/School00
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IRS990/TotalRevenue/TotalRevenueColumn0622157
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01974
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-15
ReturnHeader/Officer/Name0JOHN MCCARVER
ReturnHeader/Officer/Phone02547292625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-15
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T15:04:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691,842
Liabilities
$42,981
Net assets
$648,861
Revenue
-
Expenses
$721,436
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.43$6.49$7.21
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