Civic Intelligence

Senior Citizens Services of Texarkana

EIN 75-1225576 • 501(c)3 • Texarkana, TX

Profile

Support Services for the elderly through nutritional assistance

905 Kilgore StTexarkana, TX 75501

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$541,284

Up $39,382 (+7.8%) from 2023

Liabilities

Down

$216,950

Down $82,846 (-28%) from 2023

Net Assets

Up

$324,334

Up $122,228 (+60%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$1,734,044

Up $367,010 (+27%) from 2023

Expenses

Up

$1,611,816

Up $146,331 (+10.0%) from 2023

Net Income

Up

$122,228

Up $220,679 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $572,293Liabilities 2011: $519,339Net Assets 2011: $52,9542011Assets 2012: $581,000Liabilities 2012: $519,365Net Assets 2012: $61,6352012Assets 2013: $631,022Liabilities 2013: $466,781Net Assets 2013: $164,2412013Assets 2014: $620,904Liabilities 2014: $450,747Net Assets 2014: $170,1572014Assets 2015: $546,469Liabilities 2015: $418,936Net Assets 2015: $127,5332015Assets 2016: $510,524Liabilities 2016: $432,799Net Assets 2016: $77,7252016Assets 2017: $522,403Liabilities 2017: $449,540Net Assets 2017: $72,8632017Assets 2018: $463,205Liabilities 2018: $426,578Net Assets 2018: $36,6272018Assets 2019: $519,586Liabilities 2019: $445,080Net Assets 2019: $74,5062019Assets 2020: $616,837Liabilities 2020: $476,952Net Assets 2020: $139,8852020Assets 2021: $543,940Liabilities 2021: $302,524Net Assets 2021: $241,4162021Assets 2022: $453,247Liabilities 2022: $326,121Net Assets 2022: $127,1262022Assets 2023: $501,902Liabilities 2023: $299,796Net Assets 2023: $202,1062023Assets 2024: $541,284Liabilities 2024: $216,950Net Assets 2024: $324,3342024

Highlighted filing

2024

Assets$541,284
Liabilities$216,950
Net Assets$324,334
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,492Expenses 2011: $1,917,212Net Income 2011: -$191,7202011Expenses 2012: $1,272,7592012Expenses 2013: $1,187,3412013Revenue 2014: $1,302,062Expenses 2014: $1,296,146Net Income 2014: $5,9162014Revenue 2015: $1,326,304Expenses 2015: $1,368,928Net Income 2015: -$42,6242015Revenue 2016: $1,331,532Expenses 2016: $1,381,340Net Income 2016: -$49,8082016Revenue 2017: $1,618,972Expenses 2017: $1,623,834Net Income 2017: -$4,8622017Revenue 2018: $1,499,091Expenses 2018: $1,535,327Net Income 2018: -$36,2362018Revenue 2019: $1,560,757Expenses 2019: $1,522,878Net Income 2019: $37,8792019Revenue 2020: $1,585,108Expenses 2020: $1,519,729Net Income 2020: $65,3792020Revenue 2021: $1,662,909Expenses 2021: $1,561,378Net Income 2021: $101,5312021Revenue 2022: $1,444,723Expenses 2022: $1,559,013Net Income 2022: -$114,2902022Revenue 2023: $1,367,034Expenses 2023: $1,465,485Net Income 2023: -$98,4512023Revenue 2024: $1,734,044Expenses 2024: $1,611,816Net Income 2024: $122,2282024

Highlighted filing

2024

Revenue$1,734,044
Expenses$1,611,816
Net Income$122,228
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$541,284
Liabilities
$216,950
Net assets
$324,334
Revenue
$1,734,044
Expenses
$1,611,816
Net income
$122,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.73$1.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.37$1.47$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.13$1.44$1.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$1.66$1.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$1.59$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$1.56$1.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.04$1.50$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$1.33$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$1.33$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$1.30$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.47$0.16$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.52$0.06$1.27
2011Summary only. Only limited summary data is available for this year.$0.57$0.52$0.05$1.73$1.92$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,982,162
Mission and Program Overview

Mission

Support Services for the elderly through nutritional assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,865$218,850▼ $21,015
Accounts Receivable$125,057$139,405▲ $14,348
Cash and Non-Interest-Bearing Accounts$97,094$118,846▲ $21,752
Pledges and Grants Receivable$8,468$42,338▲ $33,870
Inventories for Sale or Use$23,934$14,362▼ $9,572
Intangible Assets$7,480$7,480→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,902$541,284▲ $39,382
Other Assets Total$4$3▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,677$182,371▼ $26,306
Accounts Payable and Accrued Expenses$49,756$18,154▼ $31,602
Other Liabilities$41,363$16,425▼ $24,938
Total Liabilities$299,796$216,950▼ $82,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,106$324,334▲ $122,228
Total Net Assets Fund Balance$202,106$324,334▲ $122,228
Total Liabilities and Net Assets / Fund Balance$501,902$541,284▲ $39,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,964$296,031$411,995
Other Land Buildings$75,799-$75,799
Land$16,439-$16,439
Equipment$10,648--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Derric McFarlandPresident
Mikey MeltonVice President
Barbara HallDirector
Mike SmithDirector
Paula HawkinsDirector
Diane MorganCEO
Debbie RoseSecretary
Mark GravesSecretary
Sophia TeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,181
Program Service Revenue
$1,161
Investment Income
$0
Other Revenue
$18,702
All Other Contributions
$22,557
Change in Net Assets
$122,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,119
Salaries, Compensation, and Employee Benefits$705,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,178--$565,178
Travel$183,518--$183,518
Current Officers, Directors, Trustees, and Key Employees$72,937--$72,937
Occupancy$71,018--$71,018
Fees for Services Accounting$69,064--$69,064
Payroll Taxes$63,401--$63,401
Insurance$18,364--$18,364
Interest-$18,294-$18,294
Depreciation Depletion-$15,360-$15,360
Other Employee Benefits$4,181--$4,181
All Other Expenses$3,607$10-$3,617
Other Expenses$2,407--$2,407
Fees for Services Other$211--$211
Conferences and Meetings$29--$29
Total Functional Expenses$1,578,152$33,664$0$1,611,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,820
Gaming Direct Expenses$248,118
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
Accrued Emplyee$12,559
Other$3,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director only. Board members review the audited financial statements prior to 990 preparation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is reviewed by the executive directory only. Board Members review and approve the audtied financial statements prior to the 990 preparation.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Services of Texarkana
EIN
75-1225576
Phone
9038317696
Address
905 Kilgore St, Texarkana, TX 75501

Signing Officer

Name
Diane Morgan
Title
CEO
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
159

Preparer

Firm
Sarah Berry CPA PLLC
Address
3603 Texas Blvd, Texarkana, TX 75503
Preparer
Sarah Berry CPA
Phone
9039496882
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IRS990/NetAssetsOrFundBalancesBOYAmt0202106
IRS990/NetAssetsOrFundBalancesEOYAmt0324334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018702
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071018
IRS990/OccupancyGrp/TotalAmt071018
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04181
IRS990/OtherExpensesGrp/Desc0Food Cost
IRS990/OtherExpensesGrp/Desc1Consumables
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0426023
IRS990/OtherExpensesGrp/ProgramServicesAmt185416
IRS990/OtherExpensesGrp/ProgramServicesAmt212798
IRS990/OtherExpensesGrp/ProgramServicesAmt32407
IRS990/OtherExpensesGrp/TotalAmt0426023
IRS990/OtherExpensesGrp/TotalAmt185416
IRS990/OtherExpensesGrp/TotalAmt212798
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherLiabilitiesGrp/BOYAmt041363
IRS990/OtherLiabilitiesGrp/EOYAmt016425
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063401
IRS990/PayrollTaxesGrp/TotalAmt063401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795615
IRS990/PYOtherRevenueAmt020714
IRS990/PYProgramServiceRevenueAmt01386
IRS990/PYRevenuesLessExpensesAmt0-98451
IRS990/PYSalariesCompEmpBnftPaidAmt0669870
IRS990/PYTotalExpensesAmt01465485
IRS990/PYTotalRevenueAmt01367034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01691624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07331162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07331162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01691624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07331162
IRS990ScheduleA/TotalSupportAmt07339935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411995
IRS990ScheduleD/EquipmentGrp/BookValueAmt010648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010648
IRS990ScheduleD/LandGrp/BookValueAmt016439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Emplyee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218850
IRS990ScheduleD/TotalLiabilityAmt016425
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0156664
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0379
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0157043
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0248118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0266346
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0474
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266820
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018702
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080252
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt080252
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010823
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Amanda Moore
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 Big Oak Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Texarkana
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075503
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director only. Board members review the audited financial statements prior to 990 preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the executive directory only. Board Members review and approve the audtied financial statements prior to the 990 preparation.
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/TotalAssetsBOYAmt0501902
IRS990/TotalAssetsEOYAmt0541284
IRS990/TotalAssetsGrp/BOYAmt0501902
IRS990/TotalAssetsGrp/EOYAmt0541284
IRS990/TotalCompGreaterThan150KInd0false

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