Civic Intelligence

Limestone County Senior Services Project

990 • Fiscal year 2024 • EIN 74-2334561

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,575 (-100%) from 2023

Net Assets

Up

$0

Up $42,621 (+100%) from 2023

Liabilities

Down

$0

Down $102,196 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$312,228

Up $12,142 (+4.0%) from 2023

Expenses

Down

$281,609

Down $31,055 (-9.9%) from 2023

Net Income

Up

$30,619

Up $43,197 (+343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: -$42,6212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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: -$12,5782023Revenue 2024: $312,228Expenses 2024: $281,609Net Income 2024: $30,6192024

Highlighted filing

2024

Revenue$312,228
Expenses$281,609
Net Income$30,619
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$312,228
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$35,542$0▼ $35,542
Cash and Non-Interest-Bearing Accounts$24,033$0▼ $24,033
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$59,575$0▼ $59,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,635--
Other Liabilities$31,561--
Total Liabilities$102,196$0▼ $102,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,621--
Total Net Assets Fund Balance$-42,621$0▲ $42,621
Total Liabilities and Net Assets / Fund Balance$59,575$0▼ $59,575
Compensation and Service Providers
Top Officer Pay79th 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
$136,291
Program Service Revenue
$175,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,291
Change in Net Assets
$30,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,580
Salaries, Compensation, and Employee Benefits$132,029
Total Fundraising Expense$8,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,623$19,805$6,601$132,029
Insurance$10,828$2,030$677$13,535
All Other Expenses$5,500$538$109$6,147
Other Expenses$3,450$647$216$4,313
Occupancy$914$171$57$1,142
Fees for Services Other$604$113$38$755
Advertising$445$83$28$556
Office Expenses$238$44$15$297
Total Functional Expenses$247,016$25,997$8,596$281,609
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-
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
2024-11-14
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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546180
IRS990ScheduleA/TotalSupportAmt0546180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LIMESTONE COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0496910
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COUNTY APPRAISED VAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0200 W STATE STE 101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GROESBECK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd076642
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LIMESTONE COUNTY HAS TAKEN OVER THE OPERATIONS OF LIMESTONE COUNTY SENIOR SERVICES PROJECT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
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/TotalAssetsBOYAmt059575
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059575
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136291
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102196
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0102196
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0247016
IRS990/TotalProgramServiceRevenueAmt0175937
IRS990/TotalRevenueGrp/ExclusionAmt0175937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T07:25:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$312,228
Expenses
$281,609
Net income
$30,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$2.82$0.31
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