Civic Intelligence

Pampa Senior Citizens Inc

EIN 75-1476771 • 501(c)3 • Pampa, TX

Profile

To operate a center for senior citizens for meals, games, etc...

500 W FrancisPampa, TX 79065
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,821

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$590,827

Down $31,077 (-5.0%) from 2022

Liabilities

Down

$1,178

Down $344 (-23%) from 2022

Net Assets

Down

$589,649

Down $30,733 (-5.0%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$360,739

Up $115,752 (+47%) from 2022

Expenses

Up

$314,020

Up $27,253 (+9.5%) from 2022

Net Income

Up

$46,719

Up $88,499 (+212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,209,371Liabilities 2011: $138Net Assets 2011: $1,209,2332011Assets 2012: $992,447Liabilities 2012: $0Net Assets 2012: $992,4472012Assets 2013: $942,150Liabilities 2013: $0Net Assets 2013: $942,1502013Assets 2014: $894,821Liabilities 2014: $1,290Net Assets 2014: $893,5312014Assets 2015: $793,938Liabilities 2015: $1,279Net Assets 2015: $792,6592015Assets 2016: $826,101Liabilities 2016: $1,623Net Assets 2016: $824,4782016Assets 2017: $742,618Liabilities 2017: $1,638Net Assets 2017: $740,9802017Assets 2018: $653,496Liabilities 2018: $1,280Net Assets 2018: $652,2162018Assets 2019: $555,930Liabilities 2019: $1,085Net Assets 2019: $554,8452019Assets 2020: $495,043Liabilities 2020: $1,092Net Assets 2020: $493,9512020Assets 2021: $507,223Liabilities 2021: $1,505Net Assets 2021: $505,7182021Assets 2022: $621,904Liabilities 2022: $1,522Net Assets 2022: $620,3822022Assets 2024: $590,827Liabilities 2024: $1,178Net Assets 2024: $589,6492024

Highlighted filing

2024

Assets$590,827
Liabilities$1,178
Net Assets$589,649
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2011: $183,9062011Expenses 2012: $160,5942012Revenue 2013: $188,229Expenses 2013: $238,526Net Income 2013: -$50,2972013Revenue 2014: $216,749Expenses 2014: $265,368Net Income 2014: -$48,6192014Revenue 2015: $167,501Expenses 2015: $268,373Net Income 2015: -$100,8722015Revenue 2016: $286,370Expenses 2016: $254,551Net Income 2016: $31,8192016Revenue 2017: $168,483Expenses 2017: $251,981Net Income 2017: -$83,4982017Revenue 2018: $148,022Expenses 2018: $236,786Net Income 2018: -$88,7642018Revenue 2019: $146,700Expenses 2019: $244,071Net Income 2019: -$97,3712019Revenue 2020: $158,930Expenses 2020: $219,824Net Income 2020: -$60,8942020Revenue 2021: $263,206Expenses 2021: $251,439Net Income 2021: $11,7672021Revenue 2022: $244,987Expenses 2022: $286,767Net Income 2022: -$41,7802022Revenue 2024: $360,739Expenses 2024: $314,020Net Income 2024: $46,7192024

Highlighted filing

2024

Revenue$360,739
Expenses$314,020
Net Income$46,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$590,827
Liabilities
$1,178
Net assets
$589,649
Revenue
$360,739
Expenses
$314,020
Net income
$46,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.36$0.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.24$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.26$0.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.16$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.15$0.24$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.15$0.24$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.17$0.25$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.29$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$332,440
Mission and Program Overview

Mission

The pampa senior citizens, inc's mission is to help senior citizens of pampa and the surrounding area maintain independence, wellness, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,272$427,119▲ $75,847
Land, Buildings, and Equipment, Net$137,048$131,388▼ $5,660
Savings and Temporary Cash Investments-$39,840-
Cash and Non-Interest-Bearing Accounts$18,903$23,557▲ $4,654
Total Assets$507,223$621,904▲ $114,681
Liabilities
Accounts Payable and Accrued Expenses$1,505$1,522▲ $17
Total Liabilities$1,505$1,522▲ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,718$620,382▲ $114,664
Total Net Assets Fund Balance$505,718$620,382▲ $114,664
Total Liabilities and Net Assets / Fund Balance$507,223$621,904▲ $114,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,988$164,465$263,453
Equipment$4,146$140,510$144,656
Leasehold Improvements$10,604$14,129$24,733
Land$17,650-$17,650
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DalrympleExecutive DiFT$31,741$31,741

Board Members and Trustees

NameTitle
Charles HenryPresident
Heather ClardyBoard Member
Heather ThompsonBoard Member
Kayla ParnellBoard Member
Mary FultonBoard Member
Vondel StephensBoard Member
Leona WillisSecretary/tr
Scott HahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,478
Program Service Revenue
$165,826
Investment Income
$19,683
Other Revenue
$0
All Other Contributions
$59,478
Change in Net Assets
$-41,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,463
Salaries, Compensation, and Employee Benefits$116,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,510$7,612-$76,122
Current Officers, Directors, Trustees, and Key Employees$28,567$3,174-$31,741
Occupancy$28,591$2,410-$31,001
Insurance$9,268$1,030-$10,298
Payroll Taxes$7,597$844-$8,441
Depreciation Depletion$5,660--$5,660
Fees for Service Investment Mgmnt Fees-$5,467-$5,467
Advertising-$4,200-$4,200
Office Expenses-$2,466-$2,466
Fees for Services Accounting-$746-$746
Other Expenses$151$181-$151
All Other Expenses$100--$100
Total Functional Expenses$258,637$28,130$0$286,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members pay dues for the use of services and activities. Members are also offered a discounted lunch rate.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available to all board members before it is filed”

Form 990, Page 6, Part VI, Line 19

“The organization has file copies of governing documents, conflict of inter est policy and financial statements that can be reviewed in our business office upon receipt of a written request twenty four hours in advance.”

Filing and Contact Details

Filer

Filer Name
Pampa Senior Citizens Inc
EIN
75-1476771
Phone
8066697414
Address
500 W FRANCIS, PAMPA, TX 79065

Signing Officer

Name
Teresa Dalrymple
Title
Executive Director
Phone
8066697414
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Dalrymple
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Terry a Sheldon CPA
Phone
8063717661
Raw XML Appendix385 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01522
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt04200
IRS990/AdvertisingGrp/TotalAmt04200
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IRS990/BooksInCareOfDetail/PhoneNum08066697414
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt018903
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03174
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059478
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-41780
IRS990/CYSalariesCompEmpBnftPaidAmt0116304
IRS990/CYTotalExpensesAmt0286767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05660
IRS990/DepreciationDepletionGrp/TotalAmt05660
IRS990/Desc0PAMPA SENIOR CITIZENS, INC PROVIDES HOT MEAL PREPARATION AND SERVICE FOR LUNCH MONDAY THROUGH FRIDAY AT ITS FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER CLARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA PARNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351272
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS PAY DUES FOR THE USE OF SERVICES AND ACTIVITIES. MEMBERS ARE ALSO OFFERED A DISCOUNTED LUNCH RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FILE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTER EST POLICY AND FINANCIAL STATEMENTS THAT CAN BE REVIEWED IN OUR BUSINESS OFFICE UPON RECEIPT OF A WRITTEN REQUEST TWENTY FOUR HOURS IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DALRYMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08066697414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMPA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAMP
ReturnHeader/Filer/EIN0751476771
ReturnHeader/Filer/PhoneNum08066697414
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W FRANCIS
ReturnHeader/Filer/USAddress/CityNm0PAMPA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A SHELDON CPA
ReturnHeader/ReturnTs02023-11-14T11:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALRYMPLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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