Civic Intelligence

Crosby County Senior Citizens Association Incorporated

990EZ • Fiscal year 2019 • EIN 75-1577062

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

Organization ProfileN/A
119 N Berkshire StCrosbyton, TX 79322

(806) 675-2107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,477

Up $6,145 (+30%) from 2018

Net Assets

Up

$26,477

Up $6,145 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$114,983

Up $13,655 (+13%) from 2018

Expenses

Up

$108,838

Up $7,551 (+7.5%) from 2018

Net Income

Up

$6,145

Up $6,104 (+14888%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $32,327Liabilities 2011: $02011Assets 2012: $19,875Liabilities 2012: $02012Assets 2013: $8,950Liabilities 2013: $02013Assets 2014: $5,663Liabilities 2014: $02014Assets 2015: $5,674Net Assets 2015: $5,6742015Assets 2016: $93Net Assets 2016: $932016Assets 2017: $11,074Liabilities 2017: $02017Assets 2018: $20,332Net Assets 2018: $20,3322018Assets 2019: $26,477Net Assets 2019: $26,4772019Assets 2020: $28,543Net Assets 2020: $28,5432020Assets 2021: $52,957Liabilities 2021: $02021Assets 2022: $46,872Net Assets 2022: $46,8722022Assets 2023: $59,539Liabilities 2023: $02023Assets 2025: $15,440Net Assets 2025: $15,4402025

Highlighted filing

2019

Assets$26,477
Liabilities-
Net Assets$26,477
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,018Expenses 2011: $72,186Net Income 2011: $25,8322011Revenue 2012: $65,185Expenses 2012: $77,637Net Income 2012: -$12,4522012Revenue 2013: $64,615Expenses 2013: $75,540Net Income 2013: -$10,9252013Revenue 2014: $76,055Expenses 2014: $79,342Net Income 2014: -$3,2872014Revenue 2015: $67,873Expenses 2015: $67,862Net Income 2015: $112015Revenue 2016: $87,669Expenses 2016: $93,250Net Income 2016: -$5,5812016Revenue 2017: $112,222Expenses 2017: $101,665Net Income 2017: $10,5572017Revenue 2018: $101,328Expenses 2018: $101,287Net Income 2018: $412018Revenue 2019: $114,983Expenses 2019: $108,838Net Income 2019: $6,1452019Revenue 2020: $128,958Expenses 2020: $126,892Net Income 2020: $2,0662020Revenue 2021: $144,294Expenses 2021: $119,880Net Income 2021: $24,4142021Revenue 2022: $135,991Expenses 2022: $142,076Net Income 2022: -$6,0852022Revenue 2023: $147,150Expenses 2023: $134,483Net Income 2023: $12,6672023Revenue 2025: $118,417Expenses 2025: $157,464Net Income 2025: -$39,0472025

Highlighted filing

2019

Revenue$114,983
Expenses$108,838
Net Income$6,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$114,983
Mission and Program Overview

Mission

Service to senior citizens of crosby county

Program Services

DescriptionGrantsExpenses
NUTRITION, HEALTH & OUTREACH PROGRAMS - HOT MEALS FOR SENIOR CITIZENS AND HOME DELIVERED MEALS FOR HOMEBOUND SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DukePresidentPT$0--
Linda HicksSecretaryPT$0--
Don WeemsDirectorPT$0--
Jonathan FarleyDirectorPT$0--
Dolores JohnsonDirectorPT$0--
Marcella EllisDirectorPT$0--
Bobby AdamsDirectorPT$0--
John WilsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Crosby County Senior Citizens
EIN
75-1577062
Address
119 N BERKSHIRE ST, CROSBYTON, TX 79322

Signing Officer

Name
Lynette Fowler
Title
Executive Director
Signed
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
D Williams & Co PC
Address
PO BOX 2666, Lubbock, TX 79408
Preparer
Gail Faries
Phone
8067855982
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $1864”

Other Expenses.1012

“Insurance $3762”

Other Expenses.1

“Food $33306”

Other Expenses.2

“SPAG Cost Share $1324”

Other Expenses.3

“Dues and Fees $257”

Other Assets.1002

“Furniture and Fixtures - Beginning $167 Furniture and Fixtures - Ending $167”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lenette Fowler
IRS990EZ/BooksInCareOfDetail/PhoneNum08066752107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 N Berkshire
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crosbyton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026477
IRS990EZ/OccupancyRentUtltsAndMaintAmt021697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Weems
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dolores Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcella Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bobby Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167
IRS990EZ/OtherExpensesTotalAmt040523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO SENIOR CITIZENS OF CROSBY COUNTY
IRS990EZ/ProgramServiceRevenueAmt041884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION, HEALTH & OUTREACH PROGRAMS - HOT MEALS FOR SENIOR CITIZENS AND HOME DELIVERED MEALS FOR HOMEBOUND SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108838
IRS990EZ/TotalRevenueAmt0114983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249205
IRS990ScheduleA/TotalSupportAmt0249205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $33306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAG Cost Share $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $167 Furniture and Fixtures - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSBY COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0751577062
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 N BERKSHIRE ST
ReturnHeader/Filer/USAddress/CityNm0CROSBYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752512581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Williams & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2666
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079408
ReturnHeader/PreparerPersonGrp/PhoneNum08067855982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL FARIES
ReturnHeader/ReturnTs02019-12-16T07:39:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,477
Liabilities
-
Net assets
$26,477
Revenue
$114,983
Expenses
$108,838
Net income
$6,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.18$1.57$0.39
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$1.47$1.34$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.36$1.42$0.06
2021Summary only. Only limited summary data is available for this year.$0.53$0.00$1.44$1.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.29$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.15$1.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.01$1.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.12$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.68$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.76$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.65$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.98$0.72$0.26