Civic Intelligence

Hale County Senior Citizens Association Inc

990EZ • Fiscal year 2012 • EIN 75-1661096

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A

View Organization Page

1107 Smythe Street79072
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$101,833

Down $19,956 (-16%) from 2011

Net Assets

$99,764

No earlier filing loaded for comparison.

Liabilities

Down

$2,069

Down $43,216 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$148,831

Down $17,988 (-11%) from 2011

Expenses

Down

$125,571

Down $7,604 (-5.7%) from 2011

Net Income

Down

$23,260

Down $10,384 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$101,833
Liabilities$2,069
Net Assets$99,764
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$148,831
Expenses$125,571
Net Income$23,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Meals & activities for senior citizens

Filing and Contact Details

Filer

EIN
75-1661096
Raw XML Appendix234 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
CompensationExplanation/Compensation/PersonName0TRAVIS THORNTON
CompensationExplanation/Compensation/PersonName1RON ROBERTS
CompensationExplanation/Compensation/PersonName2CHARLOTTE THURMAN
CompensationExplanation/Compensation/PersonName3ALAN SETLIFF
CompensationExplanation/Compensation/PersonName4BOBBY HALL
CompensationExplanation/Compensation/PersonName5GWEN ANDRUS
CompensationExplanation/Compensation/PersonName6WAYNE WRIGHT
CompensationExplanation/Compensation/PersonName7COLEEN BRYANT
CompensationExplanation/Compensation/PersonName8PEGGY ADAIR
CompensationExplanation/Compensation/PersonName9DOVIE GILLELAND
CompensationExplanation/Compensation/PersonName10MIKE THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025525
IRS990EZ/CashSavingsAndInvestments/EOY011871
IRS990EZ/ContributionsGiftsGrantsEtc094052
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023260
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148831
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalances/EOY099764
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode979072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1079052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAVIS THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLOTTE THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN SETLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GWEN ANDRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLEEN BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEGGY ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOVIE GILLELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096264
IRS990EZ/OtherAssetsTotal/EOY089962
IRS990EZ/OtherExpensesTotal049272
IRS990EZ/OtherRevenueTotal0213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEALS & ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16383
IRS990EZ/ProgramServiceRevenue054543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051168
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045285
IRS990EZ/SumOfTotalLiabilities/EOY02069
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101107 SMYTHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079072
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMA CASANOVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062965201
IRS990EZ/TotalAssets/BOY0121789
IRS990EZ/TotalAssets/EOY0101833
IRS990EZ/TotalExpenses0125571
IRS990EZ/TotalProgramServiceExpenses0125571
IRS990EZ/TotalRevenue0148831
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061338
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0433125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-7220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01533
IRS990ScheduleA/GrossInvestmentIncome170/Total0-811
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0236
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054543
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year059405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055285
IRS990ScheduleA/OtherIncome170/Total0169233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79850
IRS990ScheduleA/PublicSupportTotal1700433125
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094052
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104079
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061338
IRS990ScheduleA/Total170/Total0433125
IRS990ScheduleA/TotalSupport0601547
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 213 TOTAL 213
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 81 TELEPHONE & INTERNET 1,746 TRAVEL 459 REGISTRATION FEES 210 INSURANCE 9,608 EQUIPMENT RENTAL & MAINTE 4,952 FOOD & SUPPLY 19,528 SUPPLIES 3,301 SALES TAXES 3,085 NON-INVESTMENT DEPRECIATION 6,302 TOTAL 49,272
IRS990ScheduleO/GeneralExplanation/Explanation2LAND & BUILDING 315,079 315,079 LESS ACCUMULATED DEPRECIATION 218,815 225,117 EQUIPMENT 0 0 FOOD INVENTORY 0 0 REMODEL PROJECT 0 0 TOTAL 96,264 89,962
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,285 2,069
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751661096
ReturnHeader/Filer/Name/BusinessNameLine10HALE COUNTY SENIOR CITIZENS ASSO
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone08062965201
ReturnHeader/Filer/USAddress/AddressLine101107 SMYTHE STREET
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079072
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0TRAVIS THORNTON
ReturnHeader/Officer/Phone08062965201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS CROSS HANBY & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790727317
ReturnHeader/Preparer/Name0JIMMY F ROGERS
ReturnHeader/Preparer/Phone08062882721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T10:34:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,833
Liabilities
$2,069
Net assets
$99,764
Revenue
$148,831
Expenses
$125,571
Net income
$23,260
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