Civic Intelligence

Hale County Senior Citizens Association Inc

990EZ • Fiscal year 2014 • EIN 75-1661096

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 29, 2015

1107 Smythe StreetPlainview, TX 79072

(806) 296-5201

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$90,075
Liabilities$3,042
Net Assets$87,033

Operations Trend

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

2014

Revenue$104,570
Expenses$120,722
Net Income-$16,152
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$104,570
Mission and Program Overview

Mission

Meals & activities for senior citizens

Program Services

DescriptionGrantsExpenses
MEALS AND ACTIVITIES FOR SENIOR CITIZENS-$114,722
MEALS AND ACTIVITIES FOR SENIOR CITIZENS-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE THURMANPresident-$0--
DOVIE GILLELANDVice Preside-$0--
ALAN SETLIFFSecretary-$0--
PEGGY ADAIRTreasurer-$0--
BOBBY HALLDirector-$0--
GWEN ANDRUSDirector-$0--
TRAVIS THORNTONDirector-$0--
RON ROBERTSDirector-$0--
MIKE THOMPSONDirector-$0--
BARBARA GREENDirector-$0--
ROSANNE RICEDirector-$0--
Filing and Contact Details

Filer

EIN
75-1661096
Phone
8062965201

Signing Officer

Name
Charlotte Thurman
Title
President
Phone
8062965201
Signed
2015-04-29

Preparer

Preparer
Jimmy F Rogers
Phone
8062882721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Transfer to trust 2 -10,000

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,112 3,042

Form 990-ez, Part III, Line 31

Meals and activities for senior citizens

Raw XML Appendix190 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/CompensationExplanationGrp/PersonNm0CHARLOTTE THURMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOVIE GILLELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALAN SETLIFF
CompensationExplanation/CompensationExplanationGrp/PersonNm3PEGGY ADAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOBBY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5GWEN ANDRUS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRAVIS THORNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7RON ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9BARBARA GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROSANNE RICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA CASANOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08062965201
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079072
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IRS990EZ/ExcessOrDeficitForYearAmt0-16152
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOVIE GILLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN SETLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWEN ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSANNE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077691
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt050718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS & ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt045774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056068
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120722
IRS990EZ/TotalProgramServiceExpensesAmt0120722
IRS990EZ/TotalRevenueAmt0104570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0223,464
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61150
IRS990ScheduleA/PublicSupportPY170Pct00.66880
IRS990ScheduleA/PublicSupportTotal170Amt0431370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431370
IRS990ScheduleA/TotalSupportAmt0705484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1TRANSFER TO TRUST 2 -10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,112 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062965201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALE COUNTY SENIOR CITIZENS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0751661096
ReturnHeader/Filer/PhoneNum08062965201
ReturnHeader/Filer/USAddress/AddressLine101107 SMYTHE STREET
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202722340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGERS CROSS HANBY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790727317
ReturnHeader/PreparerPersonGrp/PhoneNum08062882721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F ROGERS
ReturnHeader/ReturnTs02015-04-29T10:20:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings