Civic Intelligence

Young County Senior Citizens Association Incorporation

990 • Fiscal year 2016 • EIN 75-1660399

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
825 Fairview StreetGraham, TX 76450-3618

(940) 549-5451

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$111,062

Up $15,404 (+16%) from 2015

Net Assets

Down

$95,122

Down $536 (-0.6%) from 2015

Liabilities

Up

$15,940

Up $15,940 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$234,040

Down $1,361 (-0.6%) from 2015

Expenses

Up

$240,486

Up $7,292 (+3.1%) from 2015

Net Income

Down

-$6,446

Down $8,653 (-392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,447Liabilities 2011: $0Net Assets 2011: $131,4472011Assets 2012: $123,380Liabilities 2012: $0Net Assets 2012: $123,3802012Assets 2013: $110,076Liabilities 2013: $0Net Assets 2013: $110,0762013Assets 2014: $93,451Liabilities 2014: $0Net Assets 2014: $93,4512014Assets 2015: $95,658Liabilities 2015: $0Net Assets 2015: $95,6582015Assets 2016: $111,062Liabilities 2016: $15,940Net Assets 2016: $95,1222016Assets 2017: $116,908Liabilities 2017: $2,238Net Assets 2017: $114,6702017Assets 2018: $115,115Liabilities 2018: $2,441Net Assets 2018: $112,6742018Assets 2019: $120,064Liabilities 2019: $2,508Net Assets 2019: $117,5562019Assets 2020: $135,485Liabilities 2020: $0Net Assets 2020: $135,4852020Assets 2021: $126,758Liabilities 2021: $0Net Assets 2021: $126,7582021Assets 2022: $153,568Liabilities 2022: $0Net Assets 2022: $153,5682022Assets 2023: $155,000Liabilities 2023: $0Net Assets 2023: $155,0002023

Highlighted filing

2016

Assets$111,062
Liabilities$15,940
Net Assets$95,122
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,198Expenses 2011: $197,715Net Income 2011: $22,4832011Revenue 2012: $229,566Expenses 2012: $228,729Net Income 2012: $8372012Revenue 2013: $234,322Expenses 2013: $247,626Net Income 2013: -$13,3042013Revenue 2014: $227,365Expenses 2014: $243,990Net Income 2014: -$16,6252014Revenue 2015: $235,401Expenses 2015: $233,194Net Income 2015: $2,2072015Revenue 2016: $234,040Expenses 2016: $240,486Net Income 2016: -$6,4462016Revenue 2017: $233,233Expenses 2017: $234,921Net Income 2017: -$1,6882017Revenue 2018: $238,914Expenses 2018: $240,910Net Income 2018: -$1,9962018Revenue 2019: $273,364Expenses 2019: $268,482Net Income 2019: $4,8822019Revenue 2020: $264,299Expenses 2020: $246,370Net Income 2020: $17,9292020Revenue 2021: $241,165Expenses 2021: $249,892Net Income 2021: -$8,7272021Revenue 2022: $302,562Expenses 2022: $275,752Net Income 2022: $26,8102022Revenue 2023: $231,241Expenses 2023: $229,809Net Income 2023: $1,4322023

Highlighted filing

2016

Revenue$234,040
Expenses$240,486
Net Income-$6,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$234,040
Mission and Program Overview

Mission

Provide services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,658$95,122▼ $536
Savings and Temporary Cash Investments$60,921$60,996▲ $75
Cash and Non-Interest-Bearing Accounts$15,781$31,110▲ $15,329
Land, Buildings, and Equipment, Net$18,956$18,956→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,658$111,062▲ $15,404
Liabilities
Accounts Payable and Accrued Expenses$0$15,940▲ $15,940
Total Liabilities$0$15,940▲ $15,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,658$95,122▼ $536
Total Liabilities and Net Assets / Fund Balance$95,658$111,062▲ $15,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$61,946$61,946
Land$18,956-$18,956
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlette WatkinsExecutive DirectorFT$44,700$44,700

Board Members and Trustees

NameTitle
Betty GreenDirector
Gaye MonkDirector
Judy FieldsDirector
Louis Pitcock IIIDirector
Richard LigonDirector
Sydney BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,426
Program Service Revenue
$46,689
Investment Income
$150
Other Revenue
$2,775
All Other Contributions
$112,764
Change in Net Assets
$-6,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,562
Salaries, Compensation, and Employee Benefits$116,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,891--$63,891
Current Officers, Directors, Trustees, and Key Employees$44,700--$44,700
Insurance$11,108--$11,108
Payroll Taxes$8,333--$8,333
Other Expenses$4,610--$4,610
Office Expenses$803--$803
Total Functional Expenses$240,486$0$0$240,486
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
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11

“Form 990 is reviewed by the executive director and other board members prior to filing.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines compensation of the organization's top employees. The determination includes a review by each director and a comparison of data.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young County Senior Citizens Assoc
EIN
75-1660399
Phone
9405495451
Address
825 Fairview Street, Graham, TX 76450-3618

Signing Officer

Name
Charlette Watkins
Title
Executive Director
Phone
9405495451
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlette Watkins
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
38

Preparer

Firm
Welch Sanders & Associates LLP
Address
444 Oak Street, Graham, TX 76450
Preparer
David A Welch CPA
Phone
9405493863
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and other board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines compensation of the organization's top employees. The determination includes a review by each director and a comparison of data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, and financial statements are available to the public upon request.
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095658
IRS990/TotalAssetsEOYAmt0111062
IRS990/TotalAssetsGrp/BOYAmt095658
IRS990/TotalAssetsGrp/EOYAmt0111062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184426
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240486
IRS990/TotalProgramServiceRevenueAmt046689
IRS990/TotalReportableCompFromOrgAmt044700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 Fairview Street
IRS990/USAddress/CityNm0Graham
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlette Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09405495451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young County Senior Citizens Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0751660399
ReturnHeader/Filer/PhoneNum09405495451
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Fairview Street
ReturnHeader/Filer/USAddress/CityNm0Graham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0764503618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200162271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Sanders & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Graham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076450
ReturnHeader/PreparerPersonGrp/PhoneNum09405493863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Welch CPA
ReturnHeader/ReturnTs02017-07-31T14:08:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,062
Liabilities
$15,940
Net assets
$95,122
Revenue
$234,040
Expenses
$240,486
Net income
-$6,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.31$2.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.03$2.76$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.41$2.50$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.64$2.46$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$2.73$2.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$2.39$2.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$2.33$2.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$2.34$2.40$0.06
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.35$2.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.27$2.44$0.17
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.34$2.48$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$2.30$2.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.20$1.98$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits