Civic Intelligence

Clay County Senior Citizens Inc.

990 • Fiscal year 2019 • EIN 75-1667838

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 533Henrietta, TX 76365

(940) 538-5615

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,354

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$629,484

Up $54,505 (+9.5%) from 2018

Net Assets

Up

$629,484

Up $54,505 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$221,241

Up $84,127 (+61%) from 2018

Expenses

Up

$166,736

Up $22,715 (+16%) from 2018

Net Income

Up

$54,505

Up $61,412 (+889%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $735,800Liabilities 2011: $695Net Assets 2011: $735,1052011Assets 2012: $738,498Liabilities 2012: $853Net Assets 2012: $737,6452012Assets 2013: $712,648Liabilities 2013: $1,094Net Assets 2013: $711,5542013Assets 2014: $699,401Liabilities 2014: $1,299Net Assets 2014: $698,1022014Assets 2015: $635,102Liabilities 2015: $1,119Net Assets 2015: $633,9832015Assets 2016: $611,212Liabilities 2016: $1,551Net Assets 2016: $609,6612016Assets 2017: $581,886Liabilities 2017: $0Net Assets 2017: $581,8862017Assets 2018: $574,979Liabilities 2018: $0Net Assets 2018: $574,9792018Assets 2019: $629,484Liabilities 2019: $0Net Assets 2019: $629,4842019Assets 2020: $613,978Liabilities 2020: $0Net Assets 2020: $613,9782020Assets 2021: $607,535Liabilities 2021: $0Net Assets 2021: $607,5352021Assets 2022: $599,826Liabilities 2022: $0Net Assets 2022: $599,8262022Assets 2023: $572,098Liabilities 2023: $0Net Assets 2023: $572,0982023

Highlighted filing

2019

Assets$629,484
Liabilities$0
Net Assets$629,484
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $170,3292011Revenue 2012: $149,617Expenses 2012: $158,435Net Income 2012: -$8,8182012Revenue 2013: $148,038Expenses 2013: $174,440Net Income 2013: -$26,4022013Revenue 2014: $143,178Expenses 2014: $156,630Net Income 2014: -$13,4522014Revenue 2015: $132,922Expenses 2015: $152,392Net Income 2015: -$19,4702015Revenue 2016: $142,477Expenses 2016: $167,983Net Income 2016: -$25,5062016Revenue 2017: $117,839Expenses 2017: $145,614Net Income 2017: -$27,7752017Revenue 2018: $137,114Expenses 2018: $144,021Net Income 2018: -$6,9072018Revenue 2019: $221,241Expenses 2019: $166,736Net Income 2019: $54,5052019Revenue 2020: $236,935Expenses 2020: $191,394Net Income 2020: $45,5412020Revenue 2021: $252,424Expenses 2021: $257,928Net Income 2021: -$5,5042021Revenue 2022: $234,278Expenses 2022: $242,363Net Income 2022: -$8,0852022Revenue 2023: $240,025Expenses 2023: $267,765Net Income 2023: -$27,7402023

Highlighted filing

2019

Revenue$221,241
Expenses$166,736
Net Income$54,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$221,241
Mission and Program Overview

Mission

SERVING THE ELDERLY

Serving the elderly including serving over 16,000 meals during the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,406$529,283▼ $21,123
Savings and Temporary Cash Investments-$65,005-
Cash and Non-Interest-Bearing Accounts$24,303$34,970▲ $10,667
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$574,979$629,484▲ $54,505
Other Assets Total$270$226▼ $44
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,979$564,479▼ $10,500
Net Assets With Donor Restrictions-$65,005-
Total Net Assets Fund Balance$574,979$629,484▲ $54,505
Total Liabilities and Net Assets / Fund Balance$574,979$629,484▲ $54,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,463$276,036$803,499
Equipment$1,820$54,366$56,186
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy L BoswellExecutive DirectorFT$4,354$4,354

Board Members and Trustees

NameTitle
Jim LydeChairman
Chrissie ChitwoodDirector
Kathy GordonDirector
Pat SimmonsDirector
Terry ReedDirector
Sue MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,036
Program Service Revenue
$27,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,519
Change in Net Assets
$54,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,703
Salaries, Compensation, and Employee Benefits$58,033
Total Fundraising Expense$8,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,113$4,955$2,477$49,545
Occupancy$22,537$2,651$1,326$26,514
Depreciation Depletion$17,955$2,112$1,056$21,123
Office Expenses$4,137$487$243$4,867
Current Officers, Directors, Trustees, and Key Employees$3,700$435$219$4,354
Payroll Taxes$3,514$413$207$4,134
Fees for Services Accounting$306$36$18$360
Other Expenses$23$3$1$27
Total Functional Expenses$141,725$16,673$8,338$166,736
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“All meetings are recorded by the secretary”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation is set and voted on by board members.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All organizational records are available for inspection at the business office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the business office.”

Filing and Contact Details

Filer

Filer Name
Clay County Senior Citizens Inc
EIN
75-1667838
Phone
9405385615
Address
PO BOX 533, HENRIETTA, TX 76365

Signing Officer

Name
Roy L Boswell
Title
Executive Director
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lyde
Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
19

Preparer

Firm
Alan J Freeman PC
Address
4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer
Alan J Freeman
Phone
9406912181
Raw XML AppendixShowing 400 of 410 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING THE ELDERLY INCLUDING SERVING OVER 16,000 MEALS DURING THE YEAR
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0174519
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROY L BOSWELL
IRS990/BooksInCareOfDetail/PhoneNum09405385615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024303
IRS990/CashNonInterestBearingGrp/EOYAmt034970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027205
IRS990/CYRevenuesLessExpensesAmt054505
IRS990/CYSalariesCompEmpBnftPaidAmt058033
IRS990/CYTotalExpensesAmt0166736
IRS990/CYTotalFundraisingExpenseAmt08338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017955
IRS990/DepreciationDepletionGrp/TotalAmt021123
IRS990/Desc03,277 PRIVATE PAY MEALS, 5,306 HOME DELIVERED MEALS AND 5,688 MEALS ON WHEELS PROVIDED TO CLIENTS PLUS AN AVERAGE OF SIX MEALS PER DAY FOR STAFF AND INDIGENT CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065005
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0306
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY L BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY REED
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSIE CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529283
IRS990/LandBldgEquipCostOrOtherBssAmt0859685
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SERVING THE ELDERLY INCLUDING SERVING OVER 16,000 MEALS DURING 2019, PROVIDING FREE BLOOD PRESSURE CHECK UPS EVERY MONTH, PLAYING DOMINOES ONCE A MONTH, ALLOWING LOCAL CLUBS TO USE THE FACILITIES FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574979
IRS990/NetAssetsOrFundBalancesEOYAmt0629484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01326
IRS990/OccupancyGrp/ManagementAndGeneralAmt02651
IRS990/OccupancyGrp/ProgramServicesAmt022537
IRS990/OccupancyGrp/TotalAmt026514
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt04137
IRS990/OfficeExpensesGrp/TotalAmt04867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270
IRS990/OtherAssetsTotalGrp/EOYAmt0226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02601
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt044211
IRS990/OtherExpensesGrp/ProgramServicesAmt13229
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt052013
IRS990/OtherExpensesGrp/TotalAmt13799
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042113
IRS990/OtherSalariesAndWagesGrp/TotalAmt049545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt03514
IRS990/PayrollTaxesGrp/TotalAmt04134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM LYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0DINING ROOM MEALS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115477
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091035
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt021237
IRS990/PYRevenuesLessExpensesAmt0-6907
IRS990/PYSalariesCompEmpBnftPaidAmt052986
IRS990/PYTotalExpensesAmt0144021
IRS990/PYTotalRevenueAmt0137114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0729266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729266
IRS990ScheduleA/TotalSupportAmt0730806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803499
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS ARE RECORDED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS SET AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL RECORDS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574979
IRS990/TotalAssetsEOYAmt0629484
IRS990/TotalAssetsGrp/BOYAmt0574979
IRS990/TotalAssetsGrp/EOYAmt0629484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194036
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629484
IRS990/TotalProgramServiceExpensesAmt0141725
IRS990/TotalProgramServiceRevenueAmt027205
IRS990/TotalReportableCompFromOrgAmt04354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221241
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 533
IRS990/USAddress/CityNm0HENRIETTA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY L BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0751667838
ReturnHeader/Filer/PhoneNum09405385615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752399701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Freeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 Kemp Blvd Ste 920

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
$629,484
Liabilities
$0
Net assets
$629,484
Revenue
$221,241
Expenses
$166,736
Net income
$54,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$2.40$2.68$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$2.34$2.42$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$2.52$2.58$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$2.37$1.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.21$1.67$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$1.37$1.44$0.07
2017Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$1.18$1.46$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.02$6.10$1.42$1.68$0.26
2015Summary only. Only limited summary data is available for this year.$6.35$0.01$6.34$1.33$1.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$1.43$1.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$1.48$1.74$0.26
2012Summary only. Only limited summary data is available for this year.$7.38$0.01$7.38$1.50$1.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.01$7.35$1.70