Civic Intelligence

Rankin Senior Citizens Services Inc

990EZ • Fiscal year 2014 • EIN 75-1661419

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 44279778

(432) 693-2530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,415

Down $2,486 (-28%) from 2013

Net Assets

Down

$6,415

Down $2,486 (-28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$54,122

Down $7,589 (-12%) from 2013

Expenses

Down

$56,608

Down $12,150 (-18%) from 2013

Net Income

Up

-$2,486

Up $4,561 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $17,392Net Assets 2011: $17,3922011Assets 2012: $15,948Liabilities 2012: $02012Assets 2013: $8,901Net Assets 2013: $8,9012013Assets 2014: $6,415Net Assets 2014: $6,4152014Assets 2015: $20,084Net Assets 2015: $20,0842015Assets 2016: $31,740Net Assets 2016: $31,7402016Assets 2017: $41,965Net Assets 2017: $41,9652017Assets 2018: $43,673Net Assets 2018: $43,6732018Assets 2019: $36,389Net Assets 2019: $36,3892019Assets 2020: $27,941Liabilities 2020: $02020Assets 2022: $32,844Liabilities 2022: $02022Assets 2023: $31,862Liabilities 2023: $02023

Highlighted filing

2014

Assets$6,415
Liabilities-
Net Assets$6,415
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $73,827Expenses 2011: $71,183Net Income 2011: $2,6442011Revenue 2012: $66,269Expenses 2012: $67,713Net Income 2012: -$1,4442012Revenue 2013: $61,711Expenses 2013: $68,758Net Income 2013: -$7,0472013Revenue 2014: $54,122Expenses 2014: $56,608Net Income 2014: -$2,4862014Revenue 2015: $57,654Expenses 2015: $43,985Net Income 2015: $13,6692015Revenue 2016: $60,656Expenses 2016: $49,000Net Income 2016: $11,6562016Revenue 2017: $59,107Expenses 2017: $48,882Net Income 2017: $10,2252017Revenue 2018: $59,790Expenses 2018: $58,082Net Income 2018: $1,7082018Revenue 2019: $67,344Expenses 2019: $74,628Net Income 2019: -$7,2842019Revenue 2020: $67,449Expenses 2020: $75,897Net Income 2020: -$8,4482020Revenue 2022: $106,931Expenses 2022: $93,670Net Income 2022: $13,2612022Revenue 2023: $98,518Expenses 2023: $99,500Net Income 2023: -$9822023

Highlighted filing

2014

Revenue$54,122
Expenses$56,608
Net Income-$2,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$54,122
Mission and Program Overview

Mission

Services for senior citizens

Program Services

DescriptionGrantsExpenses
MEALS DELIVERED TO HOME-BOUND ELDERLY - OVER 5,000 MEALS WERE SERVED FOR THE YEAR.$28,405$17,910
MEALS SERVED TO THE ELDERLY AT THE CENTER - OVER 1,800MEALS WERE SERVED FOR THE YEAR.$20,120$7,626
TRANSPORTATION FOR SENIOR CITIZENS - OVER 120 SERVICE CONTACTS WERE MADE FOR THE YEAR.$6,005$27
OTHER PROGRAM SERVICES$2,079-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN RATLIFFVice Chairman-$0--
GLENDA WILLIAMSSecretary-$0--
MODENE YOCHAMMember-$0--
DANNY DAVISChairman-$0--
GEORGE ABALOSMember-$0--
JANNA JACKSONMember-$0--
JESSE WESTMember-$0--
SHELBI BROWNDirectorFT$0--
DEAN TITSWORTHMember-$0--
Filing and Contact Details

Filer

EIN
75-1661419
Phone
4326932530

Signing Officer

Name
Danny Davis
Title
Chairman
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Cathryn a Pitcock
Phone
3259443571
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $995”

Other Expenses.1

“Raw food & consumables $27300”

Other Expenses.2

“SUPPLIES $2703”

Other Expenses.3

“OTHER $2421”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBI BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04326932530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANKIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0797780442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2486
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MODENE YOCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE ABALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANNA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELBI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN TITSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt04552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS SERVED TO THE ELDERLY AT THE CENTER - OVER 1,800MEALS WERE SERVED FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS DELIVERED TO HOME-BOUND ELDERLY - OVER 5,000 MEALS WERE SERVED FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION FOR SENIOR CITIZENS - OVER 120 SERVICE CONTACTS WERE MADE FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023189
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056608
IRS990EZ/TotalProgramServiceExpensesAmt056609
IRS990EZ/TotalRevenueAmt054122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAW FOOD & CONSUMABLES $27300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $2421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RANKIN SENIOR CITIZENS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RANK
ReturnHeader/Filer/EIN0751661419
ReturnHeader/Filer/PhoneNum04326932530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0RANKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eckert & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769025821
ReturnHeader/PreparerPersonGrp/PhoneNum03259443571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHRYN A PITCOCK
ReturnHeader/ReturnTs02015-05-08T11:22:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415
Liabilities
-
Net assets
$6,415
Revenue
$54,122
Expenses
$56,608
Net income
-$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.99$1.00$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$1.07$0.94$0.13
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.67$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.67$0.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.60$0.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.59$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.62$0.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.66$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.74$0.71$0.03