Civic Intelligence

North Dickens Co Senior Citizens Association

EIN 75-1600488 • 501(c)3 • Dickens, TX

P O Box 163Dickens, TX 79229
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,772

Down $7,897 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,772

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$42,100

Down $17,862 (-30%) from 2011

Expenses

Down

$49,997

Down $18,747 (-27%) from 2011

Net Income

Up

-$7,897

Up $885 (+10%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2010: $57,451Net Assets 2010: $57,4512010Assets 2011: $48,669Liabilities 2011: $02011Assets 2012: $40,772Net Assets 2012: $40,7722012

Highlighted filing

2012

Assets$40,772
Liabilities-
Net Assets$40,772
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,373Expenses 2010: $67,581Net Income 2010: $4,7922010Revenue 2011: $59,962Expenses 2011: $68,744Net Income 2011: -$8,7822011Revenue 2012: $42,100Expenses 2012: $49,997Net Income 2012: -$7,8972012

Highlighted filing

2012

Revenue$42,100
Expenses$49,997
Net Income-$7,897
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,772
Liabilities
-
Net assets
$40,772
Revenue
$42,100
Expenses
$49,997
Net income
-$7,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$42.1$50.0$7.90
2011Summary only. Only limited summary data is available for this year.$48.7$0.00$60.0$68.7$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$57.5$72.4$67.6$4.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1600488
Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leanora Houwen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Hotchco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandy Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lucie Greer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marie Mullins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kay Laster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Judy Hon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030689
IRS990EZ/OtherAssetsTotal/EOY028689
IRS990EZ/OtherExpensesTotal020265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing meals for Senior Citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING MEALS TO SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049997
IRS990EZ/ProgramServiceRevenue019378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023707
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079229
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vonda Brendle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066235520
IRS990EZ/TotalAssets/BOY048669
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IRS990EZ/TotalExpenses049997
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IRS990EZ/TotalRevenue042100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0305
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IRS990ScheduleA/PublicSupportPertcentage17000.91040
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 144 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 326 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,157 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 66 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Fees 179 Form 990-EZ, Part I, Line 16, Other Expenses Raw Food 16,374 Form 990-EZ, Part I, Line 16, Other Expenses Misc 132 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,143 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 744 Form 990-EZ, Part II, Line 24, Other Assets Freezer and Steamer Beginning of year 4,384, End of year 4,384 Form 990-EZ, Part II, Line 24, Other Assets Heating and Air Conditioner Beginning of year 12,500, End of year 12,500 Form 990-EZ, Part II, Line 24, Other Assets Refrigerator Beginning of year 2,146, End of year 2,146 Form 990-EZ, Part II, Line 24, Other Assets Refrigerator Beginning of year 430, End of year 430 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 4,508, End of year 2,508 Form 990-EZ, Part II, Line 24, Other Assets Dishwasher Beginning of year 4,185, End of year 4,185 Form 990-EZ, Part II, Line 24, Other Assets 2009-2010 Equipment Beginning of year 2,536, End of year 2,536
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751600488
ReturnHeader/Filer/Name/BusinessNameLine10NORTH DICKENS COUNTY SENIOR CITIZENS ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08066235520
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 163
ReturnHeader/Filer/USAddress/City0DICKENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079229
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Leanora Houwen
ReturnHeader/Officer/Phone08066235520
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dianne Washington CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Matador
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079244
ReturnHeader/Preparer/Name0Dianne Washington
ReturnHeader/Preparer/Phone08063472636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T12:09:18-00:00

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