Civic Intelligence

Olney Senior Cub Center Inc

EIN 75-1721482 • 501(c)3 • Olney, TX

Profile

To enhance the lives of seniors, the disabled, and the underprivileged by providing nutritious meals, a safe environment, warm fellowship, and activities or services which promote healthy mind, body and spirit.

PO Box 216Olney, TX 76374

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$190,728

Up $66,833 (+54%) from 2024

Liabilities

Flat

$888

Flat from 2024

Net Assets

Up

$189,840

Up $66,833 (+54%) from 2024

Revenue

Up

$289,671

Up $49,137 (+20%) from 2024

Expenses

Up

$222,838

Up $15,141 (+7.3%) from 2024

Net Income

Up

$66,833

Up $33,996 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $33,847Liabilities 2011: $0Net Assets 2011: $33,8472011Assets 2012: $66,675Liabilities 2012: $0Net Assets 2012: $66,6752012Assets 2013: $65,008Liabilities 2013: $0Net Assets 2013: $65,0082013Assets 2014: $70,792Liabilities 2014: $0Net Assets 2014: $70,7922014Assets 2015: $122,541Liabilities 2015: $0Net Assets 2015: $122,5412015Assets 2016: $96,726Liabilities 2016: $0Net Assets 2016: $96,7262016Assets 2017: $71,804Liabilities 2017: $0Net Assets 2017: $71,8042017Assets 2018: $53,853Liabilities 2018: $0Net Assets 2018: $53,8532018Assets 2019: $51,330Liabilities 2019: $1,016Net Assets 2019: $50,3142019Assets 2020: $46,735Liabilities 2020: $200Net Assets 2020: $46,5352020Assets 2021: $29,087Liabilities 2021: $935Net Assets 2021: $28,1522021Assets 2022: $53,855Liabilities 2022: $888Net Assets 2022: $52,9672022Assets 2023: $91,058Liabilities 2023: $888Net Assets 2023: $90,1702023Assets 2024: $123,895Liabilities 2024: $888Net Assets 2024: $123,0072024Assets 2025: $190,728Liabilities 2025: $888Net Assets 2025: $189,8402025

Highlighted filing

2025

Assets$190,728
Liabilities$888
Net Assets$189,840

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,404Expenses 2011: $157,761Net Income 2011: -$6,3572011Revenue 2012: $205,717Expenses 2012: $171,593Net Income 2012: $34,1242012Expenses 2013: $195,8502013Revenue 2014: $195,986Expenses 2014: $190,202Net Income 2014: $5,7842014Revenue 2015: $245,288Expenses 2015: $193,539Net Income 2015: $51,7492015Revenue 2016: $193,437Expenses 2016: $216,427Net Income 2016: -$22,9902016Revenue 2017: $177,153Expenses 2017: $201,828Net Income 2017: -$24,6752017Revenue 2018: $171,741Expenses 2018: $189,692Net Income 2018: -$17,9512018Revenue 2019: $172,230Expenses 2019: $175,769Net Income 2019: -$3,5392019Revenue 2020: $172,465Expenses 2020: $176,365Net Income 2020: -$3,9002020Revenue 2021: $145,835Expenses 2021: $164,218Net Income 2021: -$18,3832021Revenue 2022: $211,210Expenses 2022: $186,395Net Income 2022: $24,8152022Revenue 2023: $226,743Expenses 2023: $189,540Net Income 2023: $37,2032023Revenue 2024: $240,534Expenses 2024: $207,697Net Income 2024: $32,8372024Revenue 2025: $289,671Expenses 2025: $222,838Net Income 2025: $66,8332025

Highlighted filing

2025

Revenue$289,671
Expenses$222,838
Net Income$66,833

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.90$2.23$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.41$2.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.27$1.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.11$1.86$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.46$1.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.72$1.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.72$1.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.72$1.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.77$2.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.93$2.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.45$1.94$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.96$1.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.96
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.06$1.72$0.34
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.51$1.58$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$289,671
Mission and Program Overview

Mission

Services to senior citizens

To enhance the lives of seniors, the disabled, and the underprivileged by providing nutritious meals, a safe environment, warm fellowship, and activities or services which promote healthy mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,644$120,013▲ $64,369
Savings and Temporary Cash Investments$50,000$51,847▲ $1,847
Land, Buildings, and Equipment, Net$18,249$18,866▲ $617
Total Assets$123,895$190,728▲ $66,833
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$888$888→ $0
Total Liabilities$888$888→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,007$189,840▲ $66,833
Total Net Assets Fund Balance$123,007$189,840▲ $66,833
Total Liabilities and Net Assets / Fund Balance$123,895$190,728▲ $66,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249$101,006$101,255
Equipment$18,617$18,279$36,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valorie MahlerPresident
David EickertVice President
Debbie KeyDirector
Kent WrightDirector
Nita HearneDirector
Sheila PulliamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,156
Program Service Revenue
$15,571
Investment Income
$1,944
Other Revenue
$0
All Other Contributions
$141,233
Change in Net Assets
$66,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,997
Salaries, Compensation, and Employee Benefits$93,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,451$12,467-$86,918
Occupancy$9,688$1,577-$11,265
Payroll Taxes$5,954$969-$6,923
Depreciation Depletion$5,579--$5,579
Office Expenses$2,606$424-$3,030
Other Expenses$2,229$363-$2,592
Travel$1,736$283-$2,019
Insurance$1,592$259-$1,851
Fees for Services Accounting$1,465$238-$1,703
All Other Expenses$949--$949
Advertising$734$119-$853
Total Functional Expenses$203,182$19,656$0$222,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

The directors review the form 990 at the regular meeting prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, policies and financial statements available to the public upon request. Copies of these items are filed in the organizations office.

Filing and Contact Details

Filer

Filer Name
Olney Senior Cub Center Inc
EIN
75-1721482
Phone
9405642782
Address
PO BOX 216, OLNEY, TX 76374

Signing Officer

Name
Angela Lockard
Title
Director
Phone
9405642782
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Lockard
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Jason C Guinn Mba Ea
Address
1313 EAST STREET, GRAHAM, TX 76450
Preparer
Jason C Guinn
Phone
9405496101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The young county olney senior cub center is a nutritional program and meals on wheels association. Oscc has several programs to carry out its mission a congregate dining program, b home delivered meal program, c transportation program, and d quality-of-life program. Congregate dining anyone any age can get a meal from our kitchen. For over 60, the suggested contribution is 4. Otherwise the meal costs 6. A meal consists of an entree, two sides, bread, dessert and tea/milk/water. Monday through friday at 12pm. Home delivered meal program we are a meals on wheels association. To be on the program, qualifying home-bound individuals must be over 60 years of age or able to pay for their meals. 4 is the suggested contribution for those who are over 60. For under 60, each meal is 6. Transportation program individuals over 60 can schedule a local ride, monday through friday. Ride hours are 8am to 10am and 1230pm to 430pm. Each one-way trip is 3. Quality-of-life program this is a special grant-funded program which provides creative outlets through arts, crafts, dances, games, guest speakers, entertainment, and exercise. The activities are free of charge for participants and only provided if speacial grant funds are available. The cub center is more than a meal. We are combating hunger and senior isolation one quality-of-life experience at a time.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUNG COUNTY OLNEY SENIOR CUB CENTER IS A NUTRITIONAL PROGRAM AND MEALS ON WHEELS ASSOCIATION. OSCC HAS SEVERAL PROGRAMS TO CARRY OUT ITS MISSION A CONGREGATE DINING PROGRAM, B HOME DELIVERED MEAL PROGRAM, C TRANSPORTATION PROGRAM, AND D QUALITY-OF-LIFE PROGRAM. CONGREGATE DINING ANYONE ANY AGE CAN GET A MEAL FROM OUR KITCHEN. FOR OVER 60, THE SUGGESTED CONTRIBUTION IS 4. OTHERWISE THE MEAL COSTS 6. A MEAL CONSISTS OF AN ENTREE, TWO SIDES, BREAD, DESSERT AND TEA/MILK/WATER. MONDAY THROUGH FRIDAY AT 12PM. HOME DELIVERED MEAL PROGRAM WE ARE A MEALS ON WHEELS ASSOCIATION. TO BE ON THE PROGRAM, QUALIFYING HOME-BOUND INDIVIDUALS MUST BE OVER 60 YEARS OF AGE OR ABLE TO PAY FOR THEIR MEALS. 4 IS THE SUGGESTED CONTRIBUTION FOR THOSE WHO ARE OVER 60. FOR UNDER 60, EACH MEAL IS 6. TRANSPORTATION PROGRAM INDIVIDUALS OVER 60 CAN SCHEDULE A LOCAL RIDE, MONDAY THROUGH FRIDAY. RIDE HOURS ARE 8AM TO 10AM AND 1230PM TO 430PM. EACH ONE-WAY TRIP IS 3. QUALITY-OF-LIFE PROGRAM THIS IS A SPECIAL GRANT-FUNDED PROGRAM WHICH PROVIDES CREATIVE OUTLETS THROUGH ARTS, CRAFTS, DANCES, GAMES, GUEST SPEAKERS, ENTERTAINMENT, AND EXERCISE. THE ACTIVITIES ARE FREE OF CHARGE FOR PARTICIPANTS AND ONLY PROVIDED IF SPEACIAL GRANT FUNDS ARE AVAILABLE. THE CUB CENTER IS MORE THAN A MEAL. WE ARE COMBATING HUNGER AND SENIOR ISOLATION ONE QUALITY-OF-LIFE EXPERIENCE AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE FORM 990 AT THE REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE ITEMS ARE FILED IN THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LOCKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405642782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLNEY SENIOR CUB CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON C GUINN MBA EA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
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ReturnHeader/ReturnTs02025-10-21T01:14:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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