Civic Intelligence

Dawson County Senior Citizens Center Inc

EIN 75-1363936 • 501(c)3 • Lamesa, TX

Profile

Provide meals on wheels, congregate meals, and recreational facility for elderly and low income persons of dawson county texas.

PO Box 241Lamesa, TX 79331

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,432

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$415,105

Down $60,431 (-13%) from 2021

Liabilities

Down

$9,450

Down $77,627 (-89%) from 2021

Net Assets

Up

$405,655

Up $17,196 (+4.4%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$508,764

Up $850 (+0.2%) from 2021

Expenses

Up

$491,568

Up $55,125 (+13%) from 2021

Net Income

Down

$17,196

Down $54,275 (-76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $307,666Liabilities 2011: $16,864Net Assets 2011: $290,8022011Assets 2012: $256,161Liabilities 2012: $11,593Net Assets 2012: $244,5682012Assets 2014: $182,227Liabilities 2014: $16,783Net Assets 2014: $165,4442014Assets 2016: $236,630Liabilities 2016: $11,430Net Assets 2016: $225,2002016Assets 2017: $312,940Liabilities 2017: $10,022Net Assets 2017: $302,9182017Assets 2018: $283,498Liabilities 2018: $9,109Net Assets 2018: $274,3892018Assets 2019: $307,213Liabilities 2019: $7,776Net Assets 2019: $299,4372019Assets 2020: $324,113Liabilities 2020: $7,124Net Assets 2020: $316,9892020Assets 2021: $475,536Liabilities 2021: $87,077Net Assets 2021: $388,4592021Assets 2022: $415,105Liabilities 2022: $9,450Net Assets 2022: $405,6552022

Highlighted filing

2022

Assets$415,105
Liabilities$9,450
Net Assets$405,655
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $453,7422011Expenses 2012: $451,0382012Revenue 2014: $381,108Expenses 2014: $423,408Net Income 2014: -$42,3002014Revenue 2016: $476,729Expenses 2016: $405,203Net Income 2016: $71,5262016Revenue 2017: $484,886Expenses 2017: $407,168Net Income 2017: $77,7182017Revenue 2018: $391,679Expenses 2018: $419,660Net Income 2018: -$27,9812018Revenue 2019: $434,959Expenses 2019: $409,911Net Income 2019: $25,0482019Revenue 2020: $454,283Expenses 2020: $436,731Net Income 2020: $17,5522020Revenue 2021: $507,914Expenses 2021: $436,443Net Income 2021: $71,4712021Revenue 2022: $508,764Expenses 2022: $491,568Net Income 2022: $17,1962022

Highlighted filing

2022

Revenue$508,764
Expenses$491,568
Net Income$17,196
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,105
Liabilities
$9,450
Net assets
$405,655
Revenue
$508,764
Expenses
$491,568
Net income
$17,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.06$5.09$4.92$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.87$3.88$5.08$4.36$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.17$4.54$4.37$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.08$2.99$4.35$4.10$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$3.92$4.20$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.10$3.03$4.85$4.07$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$4.77$4.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$3.81$4.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.12$2.45$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$508,764
Mission and Program Overview

Mission

Provide meals on wheels, congregate meals, and recreational facility for elderly and low income persons of dawson county texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,144$284,097▼ $34,047
Land, Buildings, and Equipment, Net$137,699$109,976▼ $27,723
Accounts Receivable$19,693$21,031▲ $1,338
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$475,536$415,105▼ $60,431
Other Assets Total-$1-
Liabilities
Deferred Revenue$75,737--
Accounts Payable and Accrued Expenses$11,340$9,450▼ $1,890
Total Liabilities$87,077$9,450▼ $77,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,459$405,655▲ $17,196
Total Net Assets Fund Balance$388,459$405,655▲ $17,196
Total Liabilities and Net Assets / Fund Balance$475,536$415,105▼ $60,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,226$848,322$953,548
Land$4,750-$4,750
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy VidalExecutive DirecFT$58,432$58,432

Board Members and Trustees

NameTitle
Gwen AldridgePresident
Craig CowanDirector
Margie AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,783
Program Service Revenue
$302,960
Investment Income
$21
Other Revenue
$0
All Other Contributions
$205,783
Change in Net Assets
$17,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,599
Salaries, Compensation, and Employee Benefits$173,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,360--$100,360
Current Officers, Directors, Trustees, and Key Employees$58,432--$58,432
Depreciation Depletion$27,723--$27,723
Insurance$26,714--$26,714
All Other Expenses$22,508--$22,508
Other Expenses$14,555--$14,555
Payroll Taxes$12,817--$12,817
Pension Plan Contributions$2,360--$2,360
Office Expenses$1,846--$1,846
Total Functional Expenses$491,568$0$0$491,568
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, 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
Dawson County Senior Citizens Center Inc
EIN
75-1363936
Phone
8068723324
Address
PO BOX 241, LAMESA, TX 79331

Signing Officer

Name
Tammy Vidal
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Stephens Stephens & Telchik PC
Address
PO BOX 500 212 S Houston Avenue, Lamesa, TX 79331
Preparer
Ray Stephens CPA
Phone
8068723030
Raw XML Appendix383 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02297560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391669
IRS990ScheduleA/Total509Grp/TotalAmt02297560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02297560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953548
IRS990ScheduleD/LandGrp/BookValueAmt04750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109976
IRS990/ScheduleJRequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475536
IRS990/TotalAssetsEOYAmt0415105
IRS990/TotalAssetsGrp/BOYAmt0475536
IRS990/TotalAssetsGrp/EOYAmt0415105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087077
IRS990/TotalLiabilitiesEOYAmt09450
IRS990/TotalLiabilitiesGrp/BOYAmt087077
IRS990/TotalLiabilitiesGrp/EOYAmt09450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405655
IRS990/TotalProgramServiceExpensesAmt0491568
IRS990/TotalProgramServiceRevenueAmt0302960
IRS990/TotalReportableCompFromOrgAmt058432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415105
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 241
IRS990/USAddress/CityNm0LAMESA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY VIDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0751363936
ReturnHeader/Filer/PhoneNum08068723324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0LAMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752204028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Stephens & Telchik PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 500 212 S Houston Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079331
ReturnHeader/PreparerPersonGrp/PhoneNum08068723030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY STEPHENS CPA
ReturnHeader/ReturnTs02023-08-15T08:54:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIDAL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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