Civic Intelligence

Seguin-Guadalupe County Senior

EIN 74-2685799 • 501(c)3 • Seguin, TX

Profile

To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.

510 E Court StSeguin, TX 78155

www.silvercenterseguin.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$690,729

Down $11,565 (-1.6%) from 2023

Liabilities

Up

$3,706

Up $1,128 (+44%) from 2023

Net Assets

Down

$687,023

Down $12,693 (-1.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$285,808

Up $19,327 (+7.3%) from 2023

Expenses

Down

$298,501

Down $46,385 (-13%) from 2023

Net Income

Up

-$12,693

Up $65,712 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $929,167Liabilities 2011: $388,252Net Assets 2011: $540,9152011Assets 2012: $893,040Liabilities 2012: $352,281Net Assets 2012: $540,7592012Assets 2013: $860,857Liabilities 2013: $315,586Net Assets 2013: $545,2712013Assets 2014: $810,816Liabilities 2014: $275,414Net Assets 2014: $535,4022014Assets 2015: $797,392Liabilities 2015: $236,929Net Assets 2015: $560,4632015Assets 2016: $775,830Liabilities 2016: $199,912Net Assets 2016: $575,9182016Assets 2017: $738,904Liabilities 2017: $141,272Net Assets 2017: $597,6322017Assets 2018: $979,738Liabilities 2018: $127,179Net Assets 2018: $852,5592018Assets 2019: $935,487Liabilities 2019: $2,946Net Assets 2019: $932,5412019Assets 2020: $925,772Liabilities 2020: $1,636Net Assets 2020: $924,1362020Assets 2021: $879,578Liabilities 2021: $4,168Net Assets 2021: $875,4102021Assets 2022: $781,810Liabilities 2022: $3,689Net Assets 2022: $778,1212022Assets 2023: $702,294Liabilities 2023: $2,578Net Assets 2023: $699,7162023Assets 2024: $690,729Liabilities 2024: $3,706Net Assets 2024: $687,0232024

Highlighted filing

2024

Assets$690,729
Liabilities$3,706
Net Assets$687,023
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $364,637Expenses 2011: $354,895Net Income 2011: $9,7422011Revenue 2012: $377,910Expenses 2012: $378,066Net Income 2012: -$1562012Revenue 2013: $393,006Expenses 2013: $388,494Net Income 2013: $4,5122013Revenue 2014: $385,046Expenses 2014: $394,915Net Income 2014: -$9,8692014Revenue 2015: $465,217Expenses 2015: $440,156Net Income 2015: $25,0612015Revenue 2016: $302,481Expenses 2016: $287,026Net Income 2016: $15,4552016Revenue 2017: $360,862Expenses 2017: $337,100Net Income 2017: $23,7622017Revenue 2018: $641,820Expenses 2018: $383,241Net Income 2018: $258,5792018Revenue 2019: $505,028Expenses 2019: $390,601Net Income 2019: $114,4272019Revenue 2020: $264,872Expenses 2020: $301,777Net Income 2020: -$36,9052020Revenue 2021: $242,264Expenses 2021: $320,846Net Income 2021: -$78,5822021Revenue 2022: $260,792Expenses 2022: $358,081Net Income 2022: -$97,2892022Revenue 2023: $266,481Expenses 2023: $344,886Net Income 2023: -$78,4052023Revenue 2024: $285,808Expenses 2024: $298,501Net Income 2024: -$12,6932024

Highlighted filing

2024

Revenue$285,808
Expenses$298,501
Net Income-$12,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$690,729
Liabilities
$3,706
Net assets
$687,023
Revenue
$285,808
Expenses
$298,501
Net income
-$12,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.04$6.87$2.86$2.99$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.03$7.00$2.66$3.45$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.04$7.78$2.61$3.58$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.04$8.75$2.42$3.21$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.02$9.24$2.65$3.02$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.33$5.05$3.91$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.27$8.53$6.42$3.83$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.41$5.98$3.61$3.37$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$2.00$5.76$3.02$2.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.97$2.37$5.60$4.65$4.40$0.25
2014Summary only. Only limited summary data is available for this year.$8.11$2.75$5.35$3.85$3.95$0.10
2013Summary only. Only limited summary data is available for this year.$8.61$3.16$5.45$3.93$3.88$0.05
2012Summary only. Only limited summary data is available for this year.$8.93$3.52$5.41$3.78$3.78$0.00
2011Summary only. Only limited summary data is available for this year.$9.29$3.88$5.41$3.65$3.55$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$266,398
Mission and Program Overview

Mission

To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.

To promote interest in and promote opportunities of participation in a variety of individuals and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,984$627,418▼ $39,566
Savings and Temporary Cash Investments$186,163$141,267▼ $44,896
Cash and Non-Interest-Bearing Accounts$21,691$11,996▼ $9,695
Prepaid Expenses and Deferred Charges$4,740$1,129▼ $3,611
Total Assets$879,578$781,810▼ $97,768
Liabilities
Accounts Payable and Accrued Expenses$4,168$3,689▼ $479
Total Liabilities$4,168$3,689▼ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,410$778,121▼ $97,289
Total Net Assets Fund Balance$875,410$778,121▼ $97,289
Total Liabilities and Net Assets / Fund Balance$879,578$781,810▼ $97,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,825$628,238$1,079,063
Other Land Buildings$76,424$150,078$226,502
Land$98,186-$98,186
Leasehold Improvements$1,983$17,087$19,070
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gay Lynn OlsovskyBingo Chair
Rosie Van BoovenPresident
Barbara BehalBoard Member
Gary KubenkaBoard Member
Norman PartainBoard Member
Syndee BundickSecretary
Martha GreenlawTreasurer
Elizabeth MartinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,269
Program Service Revenue
$176,802
Investment Income
$71
Other Revenue
$23,650
All Other Contributions
$27,107
Change in Net Assets
$-97,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,059
Salaries, Compensation, and Employee Benefits$172,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,715$79,716-$159,431
Occupancy$44,145$675-$44,820
Depreciation Depletion$39,566--$39,566
All Other Expenses$15,345$5,585-$20,930
Insurance$14,237--$14,237
Payroll Taxes$6,295$6,296-$12,591
Other Expenses$6,891$5,052-$6,891
Advertising$6,329--$6,329
Office Expenses$3,807$861-$4,668
Fees for Services Accounting-$1,592-$1,592
Total Functional Expenses$258,304$99,777$0$358,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,016
Fundraising Direct Expenses$5,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,016$29,016$5,606$23,410
Total Events$29,016$29,016$5,606$23,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review conducted at regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 18

“Available on internal revenue service website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seguin-guadalupe County Senior
EIN
74-2685799
Phone
8303036612
Address
510 E COURT ST, SEGUIN, TX 78155

Signing Officer

Name
Glenda Layton
Title
Executive Director
Phone
8303036612
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Van Booven
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Partners Pllc
Address
309 N MILAM ST, SEGUIN, TX 78155-5514
Preparer
Virginia a Chapman Ea
Phone
8303796619
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote interest in and promote opportunities of participation in a variety of individuals and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt06329
IRS990/AdvertisingGrp/TotalAmt06329
IRS990/AllOtherContributionsAmt027107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015345
IRS990/AllOtherExpensesGrp/TotalAmt020930
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLENDA LAYTON
IRS990/BooksInCareOfDetail/PhoneNum08303036612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 E COURT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021691
IRS990/CashNonInterestBearingGrp/EOYAmt011996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0186059
IRS990/CYOtherRevenueAmt023650
IRS990/CYProgramServiceRevenueAmt0176802
IRS990/CYRevenuesLessExpensesAmt0-97289
IRS990/CYSalariesCompEmpBnftPaidAmt0172022
IRS990/CYTotalExpensesAmt0358081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039566
IRS990/DepreciationDepletionGrp/TotalAmt039566
IRS990/Desc0TO PROVIDE VARIOUS GROUP ACTIVITIES SUCH AS DINNER/DANCES. IN ADDITION, THE AVAILABILITY OF MEALS & FACILITIES FOR SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01592
IRS990/FeesForServicesAccountingGrp/TotalAmt01592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BEHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSIE VAN BOOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SYNDEE BUNDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA GREENLAW
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KUBENKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GAY LYNN OLSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN PARTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BINGO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05606
IRS990/FundraisingGrossIncomeAmt029016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266398
IRS990/GrossSalesOfInventoryAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014237
IRS990/InsuranceGrp/TotalAmt014237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627418
IRS990/LandBldgEquipCostOrOtherBssAmt01422821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07720
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875410
IRS990/NetAssetsOrFundBalancesEOYAmt0778121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023410
IRS990/NetIncomeOrLossGrp/ExclusionAmt050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt044145
IRS990/OccupancyGrp/TotalAmt044820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OfficeExpensesGrp/ProgramServicesAmt03807
IRS990/OfficeExpensesGrp/TotalAmt04668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP PURCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OtherExpensesGrp/ProgramServicesAmt028878
IRS990/OtherExpensesGrp/ProgramServicesAmt15051
IRS990/OtherExpensesGrp/ProgramServicesAmt28045
IRS990/OtherExpensesGrp/ProgramServicesAmt36891
IRS990/OtherExpensesGrp/TotalAmt028878
IRS990/OtherExpensesGrp/TotalAmt110103
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherExpensesGrp/TotalAmt36891
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06296
IRS990/PayrollTaxesGrp/ProgramServicesAmt06295
IRS990/PayrollTaxesGrp/TotalAmt012591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01129
IRS990/PrincipalOfficerNm0ROSIE VAN BOOVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & FOOD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON INTERNAL REVENUE SERVICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08303036612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUIN-GUADALUPE COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0742685799
ReturnHeader/Filer/PhoneNum08303036612
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTNERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N MILAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555514
ReturnHeader/PreparerPersonGrp/PhoneNum08303796619
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A CHAPMAN EA
ReturnHeader/ReturnTs02023-05-10T15:33:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAYTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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