Civic Intelligence

Hale County Senior Citizens Asso

EIN 75-1661096 • 501(c)3 • Plainview, TX

View Organization Page

Profile

Meals & activities for senior citizens

1107 Smythe StreetPlainview, TX 79072

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$47,794

Down $15,979 (-25%) from 2019

Liabilities

Down

$315

Down $465 (-60%) from 2019

Net Assets

Down

$47,479

Down $15,514 (-25%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$45,131

Down $39,560 (-47%) from 2019

Expenses

Down

$60,645

Down $18,085 (-23%) from 2019

Net Income

Down

-$15,514

Down $21,475 (-360%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $121,789Liabilities 2011: $45,2852011Assets 2012: $101,833Liabilities 2012: $2,069Net Assets 2012: $99,7642012Assets 2013: $115,297Liabilities 2013: $2,112Net Assets 2013: $113,1852013Assets 2014: $90,075Liabilities 2014: $3,042Net Assets 2014: $87,0332014Assets 2015: $79,474Liabilities 2015: $1,796Net Assets 2015: $77,6782015Assets 2016: $73,705Liabilities 2016: $999Net Assets 2016: $72,7062016Assets 2017: $66,400Liabilities 2017: $928Net Assets 2017: $65,4722017Assets 2018: $57,373Liabilities 2018: $341Net Assets 2018: $57,0322018Assets 2019: $63,773Liabilities 2019: $780Net Assets 2019: $62,9932019Assets 2020: $47,794Liabilities 2020: $315Net Assets 2020: $47,4792020

Highlighted filing

2020

Assets$47,794
Liabilities$315
Net Assets$47,479
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,819Expenses 2011: $133,175Net Income 2011: $33,6442011Revenue 2012: $148,831Expenses 2012: $125,571Net Income 2012: $23,2602012Revenue 2013: $129,891Expenses 2013: $116,470Net Income 2013: $13,4212013Revenue 2014: $104,570Expenses 2014: $120,722Net Income 2014: -$16,1522014Revenue 2015: $98,871Expenses 2015: $108,226Net Income 2015: -$9,3552015Revenue 2016: $88,886Expenses 2016: $99,858Net Income 2016: -$10,9722016Revenue 2017: $89,913Expenses 2017: $97,147Net Income 2017: -$7,2342017Revenue 2018: $92,420Expenses 2018: $100,860Net Income 2018: -$8,4402018Revenue 2019: $84,691Expenses 2019: $78,730Net Income 2019: $5,9612019Revenue 2020: $45,131Expenses 2020: $60,645Net Income 2020: -$15,5142020

Highlighted filing

2020

Revenue$45,131
Expenses$60,645
Net Income-$15,514
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,794
Liabilities
$315
Net assets
$47,479
Revenue
$45,131
Expenses
$60,645
Net income
-$15,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.45$0.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.85$0.79$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.92$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.90$0.97$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.99$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.05$1.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.30$1.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.49$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.22$0.45$1.67$1.33$0.34
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$92,420
Mission and Program Overview

Mission

Meals & activities for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,308$57,296▼ $5,012
Cash and Non-Interest-Bearing Accounts$4,092$77▼ $4,015
Total Assets$66,400$57,373▼ $9,027
Liabilities
Accounts Payable and Accrued Expenses$928$341▼ $587
Total Liabilities$928$341▼ $587
Net Assets / Fund Balance
Unrestricted Net Assets$65,472$57,032▼ $8,440
Total Net Assets Fund Balance$65,472$57,032▼ $8,440
Total Liabilities and Net Assets / Fund Balance$66,400$57,373▼ $9,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,296$257,783$315,079
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Barbara GreenPresident
Charlotte ThurmanDirector
Joani ChapmanDirector
Mike HowellDirector
Rosanne RiceSecretary
Mark WegscheidTreasurer
Erma MickeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,680
Program Service Revenue
$36,737
Investment Income
$3
Other Revenue
$0
All Other Contributions
$55,680
Change in Net Assets
$-8,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,420
Total Revenue per Audited Statements
$92,420
Total Revenue per Form 990
$92,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,401
Other Expenses$49,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,594--$47,594
Occupancy$10,701--$10,701
Insurance$7,493--$7,493
Depreciation Depletion$5,012--$5,012
Office Expenses$4,611--$4,611
Payroll Taxes$3,807--$3,807
Fees for Services Accounting$3,600--$3,600
Other Expenses$1,038--$1,038
Total Functional Expenses$100,860$0$0$100,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,860
Total Expenses per Audited Statements$100,860
Total Expenses per Form 990$100,860
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hale County Senior Citizens Asso
EIN
75-1661096
Phone
8062965201
Address
1107 SMYTHE STREET, PLAINVIEW, TX 79072

Signing Officer

Name
Barbara Green
Title
President
Phone
8062965147
Signed
2019-08-09

Organization Details

Principal Officer
Barbara Green
Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Jimmy F Rogers
Phone
8062882721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meals and activities for senior citizens”

Raw XML Appendix330 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt03600
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WEGSCHEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07493
IRS990/InsuranceGrp/TotalAmt07493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0257783
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IRS990/LandBldgEquipCostOrOtherBssAmt0315079
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065472
IRS990/NetAssetsOrFundBalancesEOYAmt057032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010701
IRS990/OccupancyGrp/TotalAmt010701
IRS990/OfficeExpensesGrp/ProgramServicesAmt04611
IRS990/OfficeExpensesGrp/TotalAmt04611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLY
IRS990/OtherExpensesGrp/Desc1SALES TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalOtherProgSrvcExpenseAmt05012
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IRS990/TotalProgramServiceRevenueAmt036737
IRS990/TotalRevenueGrp/ExclusionAmt036737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092420
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065472
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 EBELING DR
IRS990/USAddress/CityNm0PLAINVIEW
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IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062965147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE COUNTY SENIOR CITIZENS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0751661096
ReturnHeader/Filer/PhoneNum08062965201
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 SMYTHE STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0B9F9FC267B0AD373E6327F2CB70E986F61BDAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6689ACC5A932910B8554EEEAB75CEF3F6EC757D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.108
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202722340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CROSS HANBY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727317
ReturnHeader/PreparerPersonGrp/PhoneNum08062882721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F ROGERS
ReturnHeader/ReturnTs02019-08-09T12:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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