Civic Intelligence

Hale County Senior Citizens Association Inc

990 • Fiscal year 2019 • EIN 75-1661096

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A

View Organization Page

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$63,773

Up $6,400 (+11%) from 2018

Net Assets

Up

$62,993

Up $5,961 (+10%) from 2018

Liabilities

Up

$780

Up $439 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$84,691

Down $7,729 (-8.4%) from 2018

Expenses

Down

$78,730

Down $22,130 (-22%) from 2018

Net Income

Up

$5,961

Up $14,401 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$63,773
Liabilities$780
Net Assets$62,993
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$84,691
Expenses$78,730
Net Income$5,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$84,691
Mission and Program Overview

Mission

Meals & activities for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,296$52,298▼ $4,998
Cash and Non-Interest-Bearing Accounts$77$11,475▲ $11,398
Total Assets$57,373$63,773▲ $6,400
Liabilities
Accounts Payable and Accrued Expenses$341$780▲ $439
Total Liabilities$341$780▲ $439
Net Assets / Fund Balance
Unrestricted Net Assets$57,032$62,993▲ $5,961
Total Net Assets Fund Balance$57,032$62,993▲ $5,961
Total Liabilities and Net Assets / Fund Balance$57,373$63,773▲ $6,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,298$262,781$315,079
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,645
Program Service Revenue
$30,044
Investment Income
$2
Other Revenue
$0
All Other Contributions
$54,645
Change in Net Assets
$5,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,691
Total Revenue per Audited Statements
$84,691
Total Revenue per Form 990
$84,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,648
Other Expenses$33,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,321--$42,321
Occupancy$7,569--$7,569
Depreciation Depletion$4,998--$4,998
Insurance$4,894--$4,894
Payroll Taxes$3,327--$3,327
Office Expenses$1,594--$1,594
Other Expenses$297--$297
Total Functional Expenses$78,730$0$0$78,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,730
Total Expenses per Audited Statements$78,730
Total Expenses per Form 990$78,730
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
2020-08-04

Organization Details

Principal Officer
Barbara Green
Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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 Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEALS & ACTIVITIES FOR SENIOR CITIZENS
IRS990/AllOtherContributionsAmt054645
IRS990/BooksInCareOfDetail/PersonNm0NORMA CASANOVA
IRS990/BooksInCareOfDetail/PhoneNum08062965201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 SMYTHE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077
IRS990/CashNonInterestBearingGrp/EOYAmt011475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt033082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030044
IRS990/CYRevenuesLessExpensesAmt05961
IRS990/CYSalariesCompEmpBnftPaidAmt045648
IRS990/CYTotalExpensesAmt078730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04998
IRS990/DepreciationDepletionGrp/TotalAmt04998
IRS990/Desc0MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSANNE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANI CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WEGSCHEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04894
IRS990/InsuranceGrp/TotalAmt04894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052298
IRS990/LandBldgEquipCostOrOtherBssAmt0315079
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS & ACTIVITIES FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057032
IRS990/NetAssetsOrFundBalancesEOYAmt062993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07569
IRS990/OccupancyGrp/TotalAmt07569
IRS990/OfficeExpensesGrp/ProgramServicesAmt01594
IRS990/OfficeExpensesGrp/TotalAmt01594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010491
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/ProgramServicesAmt21586
IRS990/OtherExpensesGrp/ProgramServicesAmt3297
IRS990/OtherExpensesGrp/TotalAmt010491
IRS990/OtherExpensesGrp/TotalAmt11653
IRS990/OtherExpensesGrp/TotalAmt21586
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042321
IRS990/OtherSalariesAndWagesGrp/TotalAmt042321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03327
IRS990/PayrollTaxesGrp/TotalAmt03327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt049459
IRS990/PYProgramServiceRevenueAmt036737
IRS990/PYRevenuesLessExpensesAmt0-8440
IRS990/PYSalariesCompEmpBnftPaidAmt051401
IRS990/PYTotalExpensesAmt0100860
IRS990/PYTotalRevenueAmt092420
IRS990/ReconcilationRevenueExpnssAmt05961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0154,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportPY170Pct00.57840
IRS990ScheduleA/PublicSupportTotal170Amt0270363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270363
IRS990ScheduleA/TotalSupportAmt0454761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt078730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315079
IRS990ScheduleD/RevenueSubtotalAmt084691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052298
IRS990ScheduleD/TotalExpensesPerForm990Amt078730
IRS990ScheduleD/TotalRevenuePerForm990Amt084691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057373
IRS990/TotalAssetsEOYAmt063773
IRS990/TotalAssetsGrp/BOYAmt057373
IRS990/TotalAssetsGrp/EOYAmt063773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054645
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078730
IRS990/TotalFunctionalExpensesGrp/TotalAmt078730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341
IRS990/TotalLiabilitiesEOYAmt0780
IRS990/TotalLiabilitiesGrp/BOYAmt0341
IRS990/TotalLiabilitiesGrp/EOYAmt0780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062993
IRS990/TotalOtherProgSrvcExpenseAmt04998
IRS990/TotalProgramServiceExpensesAmt078730
IRS990/TotalProgramServiceRevenueAmt030044
IRS990/TotalRevenueGrp/ExclusionAmt030044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084691
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 EBELING DR
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062965147
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/AtSubmissionCreationDeviceId0D5001F210B7FA4A5D623CD05BDFAE9AB5D1E25B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5001F210B7FA4A5D623CD05BDFAE9AB5D1E25B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.108
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:30
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F ROGERS
ReturnHeader/ReturnTs02020-08-05T08:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,773
Liabilities
$780
Net assets
$62,993
Revenue
$84,691
Expenses
$78,730
Net income
$5,961
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
2019Detailed filing. Detailed filing data is available for this year.$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