Civic Intelligence

Hockley County Senior Citizens Association Inc.

990 • Fiscal year 2020 • EIN 75-1434585

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

53rd percentile

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,342

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$540,250

Up $33,129 (+6.5%) from 2019

Net Assets

Up

$509,050

Up $2,011 (+0.4%) from 2019

Liabilities

Up

$31,200

Up $31,118 (+37949%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$327,703

Down $1,952 (-0.6%) from 2019

Expenses

Down

$325,692

Down $14,118 (-4.2%) from 2019

Net Income

Up

$2,011

Up $12,166 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$540,250
Liabilities$31,200
Net Assets$509,050
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$327,703
Expenses$325,692
Net Income$2,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$327,703
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$507,039$509,050▲ $2,011
Savings and Temporary Cash Investments$373,666$378,577▲ $4,911
Cash and Non-Interest-Bearing Accounts$62,100$99,684▲ $37,584
Land, Buildings, and Equipment, Net$69,200$59,833▼ $9,367
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$507,121$540,250▲ $33,129
Other Assets Total-$1-
Liabilities
Other Liabilities$82$31,200▲ $31,118
Total Liabilities$82$31,200▲ $31,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,039$509,050▲ $2,011
Total Liabilities and Net Assets / Fund Balance$507,121$540,250▲ $33,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,169$134,002$166,171
Leasehold Improvements$27,664$4,305$31,969
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Araceli F BaigenExecutive DirectorPT$40,342$40,342

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
$309,782
Program Service Revenue
$12,038
Investment Income
$5,883
Other Revenue
$0
All Other Contributions
$52,735
Change in Net Assets
$2,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,502
Salaries, Compensation, and Employee Benefits$158,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,964$16,301-$104,265
Current Officers, Directors, Trustees, and Key Employees-$40,342-$40,342
All Other Expenses$8,215$9,072-$17,287
Fees for Services Accounting$8,954$4,486-$13,440
Insurance$9,193$2,186-$11,379
Payroll Taxes$6,771$4,526-$11,297
Depreciation Depletion-$9,367-$9,367
Other Expenses$3,498$1,621-$5,119
Office Expenses$636$1,999-$2,635
Advertising$100$2,195-$2,295
Pension Plan Contributions$1,206$1,080-$2,286
Total Functional Expenses$208,159$117,533$0$325,692
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
Ppp Loan$31,200
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 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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
10
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636
IRS990/OfficeExpensesGrp/TotalAmt02635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HEADSTART FOOD
IRS990/OtherExpensesGrp/Desc2FOOD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31621
IRS990/OtherExpensesGrp/ProgramServicesAmt063117
IRS990/OtherExpensesGrp/ProgramServicesAmt118505
IRS990/OtherExpensesGrp/ProgramServicesAmt23498
IRS990/OtherExpensesGrp/TotalAmt063476
IRS990/OtherExpensesGrp/TotalAmt123856
IRS990/OtherExpensesGrp/TotalAmt218648
IRS990/OtherExpensesGrp/TotalAmt35119
IRS990/OtherLiabilitiesGrp/BOYAmt082
IRS990/OtherLiabilitiesGrp/EOYAmt031200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt06771
IRS990/PayrollTaxesGrp/TotalAmt011297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01206
IRS990/PensionPlanContributionsGrp/TotalAmt02286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012038
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-PROVIDE HOME DELIVERED AND CONGREGATE MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182112
IRS990/PYProgramServiceRevenueAmt019296
IRS990/PYRevenuesLessExpensesAmt0-10155
IRS990/PYSalariesCompEmpBnftPaidAmt0157698
IRS990/PYTotalExpensesAmt0339810
IRS990/PYTotalRevenueAmt0329655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01566795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566795
IRS990ScheduleA/TotalSupportAmt01595827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059833
IRS990ScheduleD/TotalLiabilityAmt031200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELGIN & CATHYRN CONNER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWED FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507121
IRS990/TotalAssetsEOYAmt0540250
IRS990/TotalAssetsGrp/BOYAmt0507121
IRS990/TotalAssetsGrp/EOYAmt0540250
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,250
Liabilities
$31,200
Net assets
$509,050
Revenue
$327,703
Expenses
$325,692
Net income
$2,011
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
2020Detailed filing. Detailed filing data is available for this year.$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