Civic Intelligence

Hockley County Senior Citizens Association Inc.

990 • Fiscal year 2019 • EIN 75-1434585

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,335

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$507,121

Down $18,847 (-3.6%) from 2018

Net Assets

Down

$507,039

Down $10,155 (-2.0%) from 2018

Liabilities

Down

$82

Down $8,692 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$329,655

Down $17,328 (-5.0%) from 2018

Expenses

Down

$339,810

Down $26,462 (-7.2%) from 2018

Net Income

Up

-$10,155

Up $9,134 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$507,121
Liabilities$82
Net Assets$507,039
Open 2019 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

2019

Revenue$329,655
Expenses$339,810
Net Income-$10,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$329,655
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$517,194$507,039▼ $10,155
Savings and Temporary Cash Investments$414,703$373,666▼ $41,037
Land, Buildings, and Equipment, Net$43,155$69,200▲ $26,045
Cash and Non-Interest-Bearing Accounts$65,955$62,100▼ $3,855
Inventories for Sale or Use$2,155$2,155→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,968$507,121▼ $18,847
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,773--
Other Liabilities$1$82▲ $81
Total Liabilities$8,774$82▼ $8,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,194$507,039▼ $10,155
Total Liabilities and Net Assets / Fund Balance$525,968$507,121▼ $18,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,231$128,940$166,171
Leasehold Improvements$31,969-$31,969
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a ScifresDirectorPT$23,335$23,335
Araceli F BaigenExecutive DirectorPT$14,754$14,754

Board Members and Trustees

NameTitle
Elgin ConnerPresident
Treva EhrlerVice President
Barbara BlairDirector
Cathryn ConnerDirector
Earl GerstenbergerDirector
Eva WilliamsDirector
Glen SmithDirector
Glenna RoeDirector
Iona BilbreyDirector
James StanleyDirector
Joyce SikesDirector
Silbano GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,724
Program Service Revenue
$19,296
Investment Income
$6,635
Other Revenue
$0
All Other Contributions
$65,412
Change in Net Assets
$-10,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,112
Salaries, Compensation, and Employee Benefits$157,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,236$7,360-$106,596
Current Officers, Directors, Trustees, and Key Employees-$38,089-$38,089
All Other Expenses$10,423$14,066-$24,489
Insurance$8,601$5,381-$13,982
Fees for Services Accounting$8,876$4,438-$13,314
Payroll Taxes$7,588$4,077-$11,665
Depreciation Depletion-$6,292-$6,292
Other Expenses$3,378$1,483-$4,861
Office Expenses$145$2,183-$2,328
Pension Plan Contributions$793$555-$1,348
Advertising-$722-$722
Payment Travel Entrtnmnt Publicly Ofcl-$336-$336
Total Functional Expenses$225,875$113,935$0$339,810
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Wh Payable$82
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

“Elgin & 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
Araceli F Baigen
Title
Executive Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
9
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/LandBldgEquipBasisNetGrp/BOYAmt043155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069200
IRS990/LandBldgEquipCostOrOtherBssAmt0198140
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/NetAssetsOrFundBalancesBOYAmt0517194
IRS990/NetAssetsOrFundBalancesEOYAmt0507039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145
IRS990/OfficeExpensesGrp/TotalAmt02328
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HEADSTART FOOD
IRS990/OtherExpensesGrp/Desc2FOOD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31483
IRS990/OtherExpensesGrp/ProgramServicesAmt073414
IRS990/OtherExpensesGrp/ProgramServicesAmt113421
IRS990/OtherExpensesGrp/ProgramServicesAmt23378
IRS990/OtherExpensesGrp/TotalAmt073447
IRS990/OtherExpensesGrp/TotalAmt128458
IRS990/OtherExpensesGrp/TotalAmt213883
IRS990/OtherExpensesGrp/TotalAmt34861
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt07588
IRS990/PayrollTaxesGrp/TotalAmt011665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0793
IRS990/PensionPlanContributionsGrp/TotalAmt01348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019296
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-PROVIDE HOME DELIVERED AND CONGREGATE MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05613
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0336
IRS990/PYOtherExpensesAmt0171175
IRS990/PYProgramServiceRevenueAmt022763
IRS990/PYRevenuesLessExpensesAmt0-19289
IRS990/PYSalariesCompEmpBnftPaidAmt0195097
IRS990/PYTotalExpensesAmt0366272
IRS990/PYTotalRevenueAmt0346983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01544609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544609
IRS990ScheduleA/TotalSupportAmt01575002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & WH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069200
IRS990ScheduleD/TotalLiabilityAmt082
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,121
Liabilities
$82
Net assets
$507,039
Revenue
$329,655
Expenses
$339,810
Net income
-$10,155
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
2019Detailed filing. Detailed filing data is available for this year.$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