Civic Intelligence

Limestone County Senior Services Project

990 • Fiscal year 2021 • EIN 74-2334561

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
510 W State StreetGroesbeck, TX 76642

(254) 729-5123

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$114,727

Down $273,691 (-70%) from 2020

Net Assets

Down

$25,969

Down $362,448 (-93%) from 2020

Liabilities

Up

$88,758

Up $88,757 (+8875700%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$285,934

Up $79,453 (+38%) from 2020

Expenses

Down

$246,863

Down $22,879 (-8.5%) from 2020

Net Income

Up

$39,071

Up $102,332 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$114,727
Liabilities$88,758
Net Assets$25,969
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$285,934
Expenses$246,863
Net Income$39,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$285,934
Mission and Program Overview

Mission

None

To provide transporation, meals and related services to elderly and disadvantaged persons of limestone and freestone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,926$70,213▲ $29,287
Land, Buildings, and Equipment, Net$48,465$41,808▼ $6,657
Accounts Receivable$2,706$2,706→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,097$114,727▲ $22,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,678$62,249▲ $2,571
Other Liabilities$23,725$26,509▲ $2,784
Total Liabilities$83,403$88,758▲ $5,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,694$25,969▲ $17,275
Total Net Assets Fund Balance$8,694$25,969▲ $17,275
Total Liabilities and Net Assets / Fund Balance$92,097$114,727▲ $22,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,868$217,775$249,643
Buildings-$205,919$205,919
Land$9,940-$9,940
Other Land Buildings-$4,836$4,836
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill David SadlerPresident
Carolyn AndersonVice President
Christine LockhartDirector
Cynthia HolmesDirector
Jane CarpenterDirector
Sara RodriquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,000
Program Service Revenue
$182,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,000
Change in Net Assets
$39,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,034
Salaries, Compensation, and Employee Benefits$111,829
Total Fundraising Expense$7,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,284$15,241$5,080$101,605
Other Expenses$89,402--$89,402
Occupancy$16,523$3,098$1,033$20,654
Office Expenses$11,266$2,113$704$14,083
Insurance$10,895--$10,895
Payroll Taxes$8,179$1,534$511$10,224
Total Functional Expenses$217,549$21,986$7,328$246,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,575
Other$934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Limestone County Senior Services Project
EIN
74-2334561
Phone
2547295123
Address
510 W STATE STREET, GROESBECK, TX 76642

Signing Officer

Name
John Mccarver
Title
President
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccarver
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Brandon Fleming CPA
Address
400 N McKinney St, Mexia, TX 76667
Preparer
Brandon Fleming CPA
Phone
2545623460
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205919
IRS990ScheduleD/EquipmentGrp/BookValueAmt031868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249643
IRS990ScheduleD/LandGrp/BookValueAmt09940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041808
IRS990ScheduleD/TotalLiabilityAmt026509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092097
IRS990/TotalAssetsEOYAmt0114727
IRS990/TotalAssetsGrp/BOYAmt092097
IRS990/TotalAssetsGrp/EOYAmt0114727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083403
IRS990/TotalLiabilitiesEOYAmt088758
IRS990/TotalLiabilitiesGrp/BOYAmt083403
IRS990/TotalLiabilitiesGrp/EOYAmt088758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025969
IRS990/TotalProgramServiceExpensesAmt0217549
IRS990/TotalProgramServiceRevenueAmt0182934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE COUNTY SENIOR SERVICES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0742334561
ReturnHeader/Filer/PhoneNum02547295123
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 W STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GROESBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873108831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Fleming CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N McKinney St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mexia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076667
ReturnHeader/PreparerPersonGrp/PhoneNum02545623460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON FLEMING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T12:21:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARVER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,727
Liabilities
$88,758
Net assets
$25,969
Revenue
$285,934
Expenses
$246,863
Net income
$39,071
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits