Civic Intelligence

Limestone County Senior Services Project

990 • Fiscal year 2023 • EIN 74-2334561

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 15, 2023

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

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$59,575

Down $55,152 (-48%) from 2021

Net Assets

Down

-$42,621

Down $68,590 (-264%) from 2021

Liabilities

Up

$102,196

Up $13,438 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$300,086

Up $14,152 (+4.9%) from 2021

Expenses

Up

$312,664

Up $65,801 (+27%) from 2021

Net Income

Down

-$12,578

Down $51,649 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$59,575
Liabilities$102,196
Net Assets-$42,621
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$300,086
Expenses$312,664
Net Income-$12,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$300,086
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
Land, Buildings, and Equipment, Net$33,601$35,542▲ $1,941
Cash and Non-Interest-Bearing Accounts$33,881$24,033▼ $9,848
Accounts Receivable$2,706$0▼ $2,706
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$70,188$59,575▼ $10,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,782$70,635▼ $147
Other Liabilities$29,449$31,561▲ $2,112
Total Liabilities$100,231$102,196▲ $1,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,043$-42,621▼ $12,578
Total Net Assets Fund Balance$-30,043$-42,621▼ $12,578
Total Liabilities and Net Assets / Fund Balance$70,188$59,575▼ $10,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,602$231,791$257,393
Buildings-$205,919$205,919
Land$9,940-$9,940
Other Land Buildings-$4,836$4,836
Compensation and Service Providers
Top Officer Pay78th 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
$145,372
Program Service Revenue
$154,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,372
Change in Net Assets
$-12,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,785
Salaries, Compensation, and Employee Benefits$148,879
Total Fundraising Expense$10,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,980$20,809$6,936$138,725
Office Expenses$10,077$1,889$630$12,596
Insurance$9,932$1,862$621$12,415
Payroll Taxes$8,123$1,523$508$10,154
Occupancy$7,569$1,419$473$9,461
All Other Expenses$4,175$251$83$4,509
Other Expenses$3,471$651$217$4,339
Fees for Services Accounting$1,400$263$87$1,750
Conferences and Meetings$336$63$21$420
Advertising$144$27$9$180
Total Functional Expenses$270,843$31,366$10,455$312,664
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$31,561
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccarver
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Firm
Brandon Fleming CPA
Address
400 N McKinney St, Mexia, TX 76667
Preparer
Brandon Fleming CPA
Phone
2545623460
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470476
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470476
IRS990ScheduleA/TotalSupportAmt0470476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205919
IRS990ScheduleD/EquipmentGrp/BookValueAmt025602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257393
IRS990ScheduleD/LandGrp/BookValueAmt09940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035542
IRS990ScheduleD/TotalLiabilityAmt031561
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070188
IRS990/TotalAssetsEOYAmt059575
IRS990/TotalAssetsGrp/BOYAmt070188
IRS990/TotalAssetsGrp/EOYAmt059575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145372
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100231
IRS990/TotalLiabilitiesEOYAmt0102196
IRS990/TotalLiabilitiesGrp/BOYAmt0100231
IRS990/TotalLiabilitiesGrp/EOYAmt0102196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42621
IRS990/TotalProgramServiceExpensesAmt0270843
IRS990/TotalProgramServiceRevenueAmt0154714
IRS990/TotalRevenueGrp/ExclusionAmt0154714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059575
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T07:31:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARVER
ReturnHeader/TaxPeriodBeginDt02022-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,575
Liabilities
$102,196
Net assets
-$42,621
Revenue
$300,086
Expenses
$312,664
Net income
-$12,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits