Civic Intelligence

Hockley County Senior Citizens Association Inc.

990 • Fiscal year 2015 • EIN 75-1434585

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$37,004

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$644,677

Down $16,999 (-2.6%) from 2014

Net Assets

Down

$644,677

Down $16,999 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$306,878

Down $31,174 (-9.2%) from 2014

Expenses

Up

$323,877

Up $26,978 (+9.1%) from 2014

Net Income

Down

-$16,999

Down $58,152 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$644,677
Liabilities$0
Net Assets$644,677
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$306,878
Expenses$323,877
Net Income-$16,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$306,878
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$661,676$644,677▼ $16,999
Savings and Temporary Cash Investments$514,419$492,563▼ $21,856
Cash and Non-Interest-Bearing Accounts$127,777$82,033▼ $45,744
Land, Buildings, and Equipment, Net$17,253$66,294▲ $49,041
Inventories for Sale or Use$2,155$2,155→ $0
Accounts Receivable$72$0▼ $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$661,676$644,677▼ $16,999
Other Assets Total-$1,632-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,676$644,677▼ $16,999
Total Liabilities and Net Assets / Fund Balance$661,676$644,677▼ $16,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,325$111,832$140,157
Leasehold Improvements$31,969-$31,969
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SprowlsExecutive DirecPT$37,004$37,004

Board Members and Trustees

NameTitle
Al EhrlerPresident
Elgin ConnerVice President
Cathryn ConnerDirector
Charleen PettietDirector
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
$270,458
Program Service Revenue
$29,176
Investment Income
$7,244
Other Revenue
$0
All Other Contributions
$85,603
Change in Net Assets
$-16,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,052
Other Expenses$161,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,859--$108,859
Current Officers, Directors, Trustees, and Key Employees-$37,004-$37,004
All Other Expenses$11,082$10,590-$21,672
Other Expenses$11,503$15,772-$11,503
Payroll Taxes$7,666$3,418-$11,084
Insurance$6,074$2,923-$8,997
Office Expenses$1,607$5,861-$7,468
Depreciation Depletion-$6,404-$6,404
Other Employee Benefits-$2,925-$2,925
Pension Plan Contributions-$2,180-$2,180
Fees for Services Accounting$767$821-$1,588
Travel$15--$15
Total Functional Expenses$235,979$87,898$0$323,877
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
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 relationshipelgin & cathyrn conner 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

Filer Name
Hockley County Senior Citizens
EIN
75-1434585
Phone
8068942228
Address
1202 HOUSTON ST, LEVELLAND, TX 79336

Signing Officer

Name
Susan Sprowls
Title
Executive Direc
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
25

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Russ Pinkerton
Phone
8068948568
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InsuranceGrp/ProgramServicesAmt06074
IRS990/InsuranceGrp/TotalAmt08997
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066294
IRS990/LandBldgEquipCostOrOtherBssAmt0178126
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/NetAssetsOrFundBalancesBOYAmt0661676
IRS990/NetAssetsOrFundBalancesEOYAmt0644677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05861
IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt07468
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02925
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HEADSTART FOOD
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3FOOD RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015772
IRS990/OtherExpensesGrp/ProgramServicesAmt075515
IRS990/OtherExpensesGrp/ProgramServicesAmt112891
IRS990/OtherExpensesGrp/ProgramServicesAmt211503
IRS990/OtherExpensesGrp/TotalAmt075515
IRS990/OtherExpensesGrp/TotalAmt115772
IRS990/OtherExpensesGrp/TotalAmt212891
IRS990/OtherExpensesGrp/TotalAmt311503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt07666
IRS990/PayrollTaxesGrp/TotalAmt011084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02180
IRS990/PensionPlanContributionsGrp/TotalAmt02180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029176
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE XX-MEALS ON WHEELS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035242
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FOOD AND SHELTER FEMA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152243
IRS990/PYOtherRevenueAmt018510
IRS990/PYProgramServiceRevenueAmt031364
IRS990/PYRevenuesLessExpensesAmt041153
IRS990/PYSalariesCompEmpBnftPaidAmt0144656
IRS990/PYTotalExpensesAmt0296899
IRS990/PYTotalRevenueAmt0338052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01793438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793438
IRS990ScheduleA/TotalSupportAmt01831337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,677
Liabilities
$0
Net assets
$644,677
Revenue
$306,878
Expenses
$323,877
Net income
-$16,999
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