Civic Intelligence

Limestone County Senior Services Project

990 • Fiscal year 2022 • EIN 74-2334561

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2024

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

1.43x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$70,188

Down $44,539 (-39%) from 2021

Net Assets

Down

-$30,043

Down $56,012 (-216%) from 2021

Liabilities

Up

$100,231

Up $11,473 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$252,492

Down $33,442 (-12%) from 2021

Expenses

Up

$300,752

Up $53,889 (+22%) from 2021

Net Income

Down

-$48,260

Down $87,331 (-224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2022: $70,188Liabilities 2022: $100,231Net Assets 2022: -$30,0432022Assets 2023: $59,575Liabilities 2023: $102,196Net Assets 2023: -$42,6212023

Highlighted filing

2022

Assets$70,188
Liabilities$100,231
Net Assets-$30,043
Open 2022 Filing

Operations Trend

Revenue Growth30th 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 2022: $252,492Expenses 2022: $300,752Net Income 2022: -$48,2602022Revenue 2023: $300,086Expenses 2023: $312,664Net Income 2023: -$12,5782023

Highlighted filing

2022

Revenue$252,492
Expenses$300,752
Net Income-$48,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2024
Return Version
2021v4.1
Gross Receipts
$252,492
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$70,213$33,881▼ $36,332
Land, Buildings, and Equipment, Net$41,808$33,601▼ $8,207
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$114,727$70,188▼ $44,539
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,249$70,782▲ $8,533
Other Liabilities$26,509$29,449▲ $2,940
Total Liabilities$88,758$100,231▲ $11,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,969$-30,043▼ $56,012
Total Net Assets Fund Balance$25,969$-30,043▼ $56,012
Total Liabilities and Net Assets / Fund Balance$114,727$70,188▼ $44,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,661$225,982$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 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
$98,109
Program Service Revenue
$154,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,109
Change in Net Assets
$-48,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,806
Salaries, Compensation, and Employee Benefits$142,946
Total Fundraising Expense$10,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,046$20,446$6,815$136,307
Occupancy$8,362$1,568$522$10,452
Office Expenses$7,778$1,458$486$9,722
Depreciation Depletion$6,566$1,231$410$8,207
Insurance$5,612$1,052$351$7,015
Payroll Taxes$5,311$996$332$6,639
Fees for Services Accounting$1,300$244$81$1,625
Other Expenses$1,248$234$78$1,560
All Other Expenses$1,181--$1,181
Conferences and Meetings$151$29$9$189
Advertising$80$15$5$100
Total Functional Expenses$259,837$30,688$10,227$300,752
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$28,515
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
2024-03-14
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,188
Liabilities
$100,231
Net assets
-$30,043
Revenue
$252,492
Expenses
$300,752
Net income
-$48,260
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
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.00$0.30$2.52$3.01$0.48
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