Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 75-1661096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$90,075
Down $25,222 (-22%) from 2013
Net Assets
Down$87,033
Down $26,152 (-23%) from 2013
Liabilities
Up$3,042
Up $930 (+44%) from 2013
Revenue
Down$104,570
Down $25,321 (-19%) from 2013
Expenses
Up$120,722
Up $4,252 (+3.7%) from 2013
Net Income
Down-$16,152
Down $29,573 (-220%) from 2013
Meals & activities for senior citizens
| Description | Grants | Expenses |
|---|---|---|
| MEALS AND ACTIVITIES FOR SENIOR CITIZENS | - | $114,722 |
| MEALS AND ACTIVITIES FOR SENIOR CITIZENS | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE THURMAN | President | - | $0 | - | - |
| DOVIE GILLELAND | Vice Preside | - | $0 | - | - |
| ALAN SETLIFF | Secretary | - | $0 | - | - |
| PEGGY ADAIR | Treasurer | - | $0 | - | - |
| BOBBY HALL | Director | - | $0 | - | - |
| GWEN ANDRUS | Director | - | $0 | - | - |
| TRAVIS THORNTON | Director | - | $0 | - | - |
| RON ROBERTS | Director | - | $0 | - | - |
| MIKE THOMPSON | Director | - | $0 | - | - |
| BARBARA GREEN | Director | - | $0 | - | - |
| ROSANNE RICE | Director | - | $0 | - | - |
“Expenses telephone & internet 2,030 travel 143 registration fees 1,558 insurance 9,637 equipment rental & mainte 3,733 food & supply 23,217 supplies 2,019 sales taxes 2,381 non-investment depreciation 6,000 total 50,718”
“Transfer to trust 2 -10,000”
“Accounts receivable 810 0 land & building 315,079 315,079 less accumulated depreciation 231,388 237,388 equipment 0 0 total 84,501 77,691”
“Accounts payable and accrued expenses 2,112 3,042”
“Meals and activities for senior citizens”
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/CompensationExplanationGrp/PersonNm | 0 | CHARLOTTE THURMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOVIE GILLELAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALAN SETLIFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PEGGY ADAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BOBBY HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GWEN ANDRUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TRAVIS THORNTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RON ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MIKE THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BARBARA GREEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ROSANNE RICE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORMA CASANOVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8062965201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1107 SMYTHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PLAINVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12384 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104570 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113185 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87033 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLOTTE THURMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOVIE GILLELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN SETLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY ADAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOBBY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GWEN ANDRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRAVIS THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BARBARA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROSANNE RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77691 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEALS & ACTIVITIES FOR SENIOR CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEALS AND ACTIVITIES FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEALS AND ACTIVITIES FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56068 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3042 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120722 |
| IRS990EZ/TotalRevenueAmt | 0 | 104570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 223,464 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 431370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 269238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 705484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE & INTERNET 2,030 TRAVEL 143 REGISTRATION FEES 1,558 INSURANCE 9,637 EQUIPMENT RENTAL & MAINTE 3,733 FOOD & SUPPLY 23,217 SUPPLIES 2,019 SALES TAXES 2,381 NON-INVESTMENT DEPRECIATION 6,000 TOTAL 50,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER TO TRUST 2 -10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 810 0 LAND & BUILDING 315,079 315,079 LESS ACCUMULATED DEPRECIATION 231,388 237,388 EQUIPMENT 0 0 TOTAL 84,501 77,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,112 3,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS AND ACTIVITIES FOR SENIOR CITIZENS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE THURMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062965201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HALE COUNTY SENIOR CITIZENS ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 751661096 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062965201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1107 SMYTHE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PLAINVIEW |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202722340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROGERS CROSS HANBY & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 921 BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 790727317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062882721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY F ROGERS |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T10:20:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.