Civic Intelligence

Hockley County Senior Citizens Association Inc.

990 • Fiscal year 2014 • EIN 75-1434585

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
1202 Houston StLevelland, TX 79336

(806) 894-2228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,087

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$661,676

Up $41,095 (+6.6%) from 2013

Net Assets

Up

$661,676

Up $41,153 (+6.6%) from 2013

Liabilities

Down

$0

Down $58 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

$338,052

No earlier filing loaded for comparison.

Expenses

Down

$296,899

Down $5,116 (-1.7%) from 2013

Net Income

$41,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $572,068Liabilities 2011: $309Net Assets 2011: $571,7592011Assets 2012: $570,168Liabilities 2012: $0Net Assets 2012: $570,1682012Assets 2013: $620,581Liabilities 2013: $58Net Assets 2013: $620,5232013Assets 2014: $661,676Liabilities 2014: $0Net Assets 2014: $661,6762014Assets 2015: $644,677Liabilities 2015: $0Net Assets 2015: $644,6772015Assets 2016: $591,476Liabilities 2016: $0Net Assets 2016: $591,4762016Assets 2018: $525,968Liabilities 2018: $8,774Net Assets 2018: $517,1942018Assets 2019: $507,121Liabilities 2019: $82Net Assets 2019: $507,0392019Assets 2020: $540,250Liabilities 2020: $31,200Net Assets 2020: $509,0502020Assets 2021: $504,802Liabilities 2021: $0Net Assets 2021: $504,8022021Assets 2022: $452,583Liabilities 2022: $0Net Assets 2022: $452,5832022Assets 2023: $435,044Liabilities 2023: $1,340Net Assets 2023: $433,7042023Assets 2024: $389,840Liabilities 2024: $1,101Net Assets 2024: $388,7392024Assets 2025: $521,405Liabilities 2025: $1,154Net Assets 2025: $520,2512025

Highlighted filing

2014

Assets$661,676
Liabilities$0
Net Assets$661,676
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $410,9172011Expenses 2012: $374,5912012Expenses 2013: $302,0152013Revenue 2014: $338,052Expenses 2014: $296,899Net Income 2014: $41,1532014Revenue 2015: $306,878Expenses 2015: $323,877Net Income 2015: -$16,9992015Revenue 2016: $289,136Expenses 2016: $342,337Net Income 2016: -$53,2012016Revenue 2018: $346,983Expenses 2018: $366,272Net Income 2018: -$19,2892018Revenue 2019: $329,655Expenses 2019: $339,810Net Income 2019: -$10,1552019Revenue 2020: $327,703Expenses 2020: $325,692Net Income 2020: $2,0112020Revenue 2021: $320,191Expenses 2021: $324,439Net Income 2021: -$4,2482021Revenue 2022: $310,285Expenses 2022: $362,504Net Income 2022: -$52,2192022Revenue 2023: $361,952Expenses 2023: $380,831Net Income 2023: -$18,8792023Revenue 2024: $335,169Expenses 2024: $380,134Net Income 2024: -$44,9652024Revenue 2025: $497,701Expenses 2025: $366,189Net Income 2025: $131,5122025

Highlighted filing

2014

Revenue$338,052
Expenses$296,899
Net Income$41,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$350,219
Mission and Program Overview

Mission

The organization operates a senior center, providing social services, meals, and activities to the senior residents of hockley county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$620,523$661,676▲ $41,153
Savings and Temporary Cash Investments$507,969$514,419▲ $6,450
Cash and Non-Interest-Bearing Accounts$96,064$127,777▲ $31,713
Land, Buildings, and Equipment, Net$14,392$17,253▲ $2,861
Inventories for Sale or Use$2,155$2,155→ $0
Accounts Receivable-$72-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$620,581$661,676▲ $41,095
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$58--
Total Liabilities$58$0▼ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,523$661,676▲ $41,153
Total Liabilities and Net Assets / Fund Balance$620,581$661,676▲ $41,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,253$120,851$132,104
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SprowlsExecutive DirecPT$31,087$31,087

Board Members and Trustees

NameTitle
Al EhrlerPresident
Elgin ConnerVice President
Cathryn ConnerDirector
Charleen PetietDirector
Earl GerstenbergerDirector
Eva WilliamsDirector
Glenna RoeDirector
Iona BilbreyDirector
James StanleyDirector
Jim MontgomeryDirector
Ken ByrneDirector
Marvin BurnettDirector
Nancy ReevesDirector
Treva EhrlerDirector
Jane PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,308
Program Service Revenue
$31,364
Investment Income
$6,870
Other Revenue
$18,510
All Other Contributions
$79,819
Change in Net Assets
$41,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,243
Salaries, Compensation, and Employee Benefits$144,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,758--$100,758
Current Officers, Directors, Trustees, and Key Employees-$31,087-$31,087
All Other Expenses$9,913$8,588-$18,501
Insurance$7,189$6,056-$13,245
Payroll Taxes$8,013$2,440-$10,453
Office Expenses$1,247$4,407-$5,654
Other Expenses$3,178$1,981-$5,159
Depreciation Depletion-$3,139-$3,139
Pension Plan Contributions-$1,779-$1,779
Fees for Services Accounting$676$707-$1,383
Other Employee Benefits$91$488-$579
Total Functional Expenses$224,261$72,638$0$296,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,677
Fundraising Direct Expenses$12,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,677$30,677$12,167$18,510
Total Events$30,677$30,677$12,167$18,510
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Al & treva ehrler family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviewed form 990 prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and form 990 is provided upon request.”

Filing and Contact Details

Filer

EIN
75-1434585
Phone
8068942228

Signing Officer

Name
Susan Sprowls
Title
Executive Direc
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
25

Preparer

Preparer
Russ Pinkerton
Phone
8068948568
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/ProgramServicesAmt07189
IRS990/InsuranceGrp/TotalAmt013245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017253
IRS990/LandBldgEquipCostOrOtherBssAmt0138104
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A SENIOR CENTER, PROVIDING SOCIAL SERVICES, MEALS, AND ACTIVITIES TO THE SENIOR RESIDENTS OF HOCKLEY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620523
IRS990/NetAssetsOrFundBalancesEOYAmt0661676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04407
IRS990/OfficeExpensesGrp/ProgramServicesAmt01247
IRS990/OfficeExpensesGrp/TotalAmt05654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2FOOD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt069270
IRS990/OtherExpensesGrp/ProgramServicesAmt112494
IRS990/OtherExpensesGrp/ProgramServicesAmt211432
IRS990/OtherExpensesGrp/ProgramServicesAmt33178
IRS990/OtherExpensesGrp/TotalAmt081201
IRS990/OtherExpensesGrp/TotalAmt112529
IRS990/OtherExpensesGrp/TotalAmt211432
IRS990/OtherExpensesGrp/TotalAmt35159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt08013
IRS990/PayrollTaxesGrp/TotalAmt010453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01779
IRS990/PensionPlanContributionsGrp/TotalAmt01779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031364
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE XX-MEALS ON WHEELS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044846
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FOOD AND SHELTER FEMA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146681
IRS990/PYOtherRevenueAmt018535
IRS990/PYProgramServiceRevenueAmt036739
IRS990/PYRevenuesLessExpensesAmt050355
IRS990/PYSalariesCompEmpBnftPaidAmt0155334
IRS990/PYTotalExpensesAmt0302015
IRS990/PYTotalRevenueAmt0352370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01971636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477831

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,676
Liabilities
$0
Net assets
$661,676
Revenue
$338,052
Expenses
$296,899
Net income
$41,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$4.98$3.66$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$3.35$3.80$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.01$4.34$3.62$3.81$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$3.10$3.63$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$3.20$3.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.31$5.09$3.28$3.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$3.30$3.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.09$5.17$3.47$3.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$2.89$3.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.07$3.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.38$2.97$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$4.11
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