Civic Intelligence

Port Neches Senior Citizens Foundation

EIN 74-2454372 • 501(c)3 • Port Neches, TX

Profile

It is a non-profit, non-governmental organization, with funds managed by its own board of directors, established to receive and invest gifts and contributions and to maintain a permanent fund that is invested to produce income that will be used to provide additional funds to supplement the cost of programs and activities and replacement of existing equipment and furniture as needed.

P O Box 313Port Neches, TX 77651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$383,624

Up $6,456 (+1.7%) from 2017

Liabilities

Up

$5,755

Up $1,894 (+49%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Down

$6,163

Down $991 (-14%) from 2017

Expenses

Down

$1,601

Down $30 (-1.8%) from 2017

Net Income

Down

$4,562

Down $961 (-17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $338,341Liabilities 2010: $1332010Assets 2011: $349,782Liabilities 2011: $4962011Assets 2012: $356,914Liabilities 2012: $1,449Net Assets 2012: $355,4652012Assets 2013: $361,968Liabilities 2013: $3,700Net Assets 2013: $358,2682013Assets 2014: $364,286Liabilities 2014: $1,544Net Assets 2014: $362,7422014Assets 2015: $367,385Liabilities 2015: $3,1112015Assets 2016: $369,911Liabilities 2016: $2,1272016Assets 2017: $377,168Liabilities 2017: $3,8612017Assets 2018: $383,624Liabilities 2018: $5,7552018

Highlighted filing

2018

Assets$383,624
Liabilities$5,755
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $10,685Expenses 2010: $133Net Income 2010: $10,5522010Revenue 2011: $11,574Expenses 2011: $496Net Income 2011: $11,0782011Revenue 2012: $7,628Expenses 2012: $1,449Net Income 2012: $6,1792012Revenue 2013: $6,503Expenses 2013: $3,700Net Income 2013: $2,8032013Revenue 2014: $6,018Expenses 2014: $1,544Net Income 2014: $4,4742014Revenue 2015: $4,643Expenses 2015: $3,111Net Income 2015: $1,5322015Revenue 2016: $5,637Expenses 2016: $2,127Net Income 2016: $3,5102016Revenue 2017: $7,154Expenses 2017: $1,631Net Income 2017: $5,5232017Revenue 2018: $6,163Expenses 2018: $1,601Net Income 2018: $4,5622018

Highlighted filing

2018

Revenue$6,163
Expenses$1,601
Net Income$4,562
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$383,624
Liabilities
$5,755
Net assets
-
Revenue
$6,163
Expenses
$1,601
Net income
$4,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.84$0.06$0.06$0.02$0.05
2017Summary only. Only limited summary data is available for this year.$3.77$0.04$0.07$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$3.70$0.02$0.06$0.02$0.04
2015Summary only. Only limited summary data is available for this year.$3.67$0.03$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.63$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.55$0.08$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$0.12$0.00$0.11
2010Summary only. Only limited summary data is available for this year.$3.38$0.00$0.11$0.00$0.11
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,018
Mission and Program Overview

Mission

It is a non profit non governmental organization with funds managed by its own board of directors, established receive and invest gifts and contributions and to

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING AREA FOR MEALS, GAMES, AND OTHER SOCIAL ACTIVITIES FOR SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE GREGORYPresident-$0--
KEN WATSONVice President-$0--
BILL MCCALEBTreasurer-$0--
JIM THOMASSecretary-$0--
BOBBY ALEXANDERBoard-$0--
DUDLEY BOUDREAUXBoard-$0--
JAN BUILLIONBoard-$0--
DR VERN ECHOLSBoard-$0--
DONNA LUMPKINBoard-$0--
MORRIS MCCALLBoard-$0--
MARY WRIGHTBoard-$0--
ANDRE WIMEREx Officios-$0--
SHARON LEMOINEEx Officios-$0--
Filing and Contact Details

Filer

Filer Name
Port Neches Senior Citizens Foundation
EIN
74-2454372
Phone
4097490111
Address
P O BOX 313, PORT NECHES, TX 77651

Signing Officer

Name
James W Thomas
Title
Secretary
Phone
4097490111
Signed
2015-04-03

Preparer

Firm
Dewetta Romero Tax & Bookkeeping
Address
1817 MAGNOLIA AVE, PORT NECHES, TX 77651-4017
Preparer
Dewetta Romero
Phone
4097219568
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Cd's & contribution 6503. 6018.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT NECHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CD'S & CONTRIBUTION 6503. 6018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04097490111
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ReturnHeader/Filer/EIN0742454372
ReturnHeader/Filer/PhoneNum04097490111
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ReturnHeader/Filer/USAddress/CityNm0PORT NECHES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04097219568
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T10:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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