Civic Intelligence

Floydada Senior Citizens Inc

EIN 75-1744226 • 501(c)3 • Floydada, TX

Profile

The Center makes available a low cost meal daily, 3 days a week to anyone in the community which includes Sr. Citizens, low income, those in need, and homebound.

Box 573Floydada, TX 79235

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$3,678

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,221

Up $3,702 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$26,221

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$14,913

Down $11,038 (-43%) from 2020

Expenses

Down

$11,211

Down $8,603 (-43%) from 2020

Net Income

Down

$3,702

Down $2,435 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $6,096Liabilities 2011: $02011Assets 2012: $12,655Liabilities 2012: $02012Assets 2013: $2,780Liabilities 2013: $0Net Assets 2013: $2,7802013Assets 2014: $3,180Liabilities 2014: $0Net Assets 2014: $3,1802014Assets 2015: $13,861Liabilities 2015: $02015Assets 2016: $8,771Liabilities 2016: $02016Assets 2017: $12,732Liabilities 2017: $02017Assets 2018: $14,884Liabilities 2018: $02018Assets 2019: $16,382Liabilities 2019: $02019Assets 2020: $22,519Liabilities 2020: $02020Assets 2021: $26,221Liabilities 2021: $0Net Assets 2021: $26,2212021

Highlighted filing

2021

Assets$26,221
Liabilities$0
Net Assets$26,221
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $80,678Expenses 2011: $82,835Net Income 2011: -$2,1572011Revenue 2012: $87,783Expenses 2012: $81,224Net Income 2012: $6,5592012Revenue 2013: $63,327Expenses 2013: $73,202Net Income 2013: -$9,8752013Revenue 2014: $64,526Expenses 2014: $64,126Net Income 2014: $4002014Revenue 2015: $52,398Expenses 2015: $41,717Net Income 2015: $10,6812015Revenue 2016: $39,148Expenses 2016: $44,238Net Income 2016: -$5,0902016Revenue 2017: $53,537Expenses 2017: $49,576Net Income 2017: $3,9612017Revenue 2018: $49,810Expenses 2018: $47,658Net Income 2018: $2,1522018Revenue 2019: $47,009Expenses 2019: $45,471Net Income 2019: $1,5382019Revenue 2020: $25,951Expenses 2020: $19,814Net Income 2020: $6,1372020Revenue 2021: $14,913Expenses 2021: $11,211Net Income 2021: $3,7022021

Highlighted filing

2021

Revenue$14,913
Expenses$11,211
Net Income$3,702
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,221
Liabilities
$0
Net assets
$26,221
Revenue
$14,913
Expenses
$11,211
Net income
$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$14.9$11.2$3.70
2020Summary only. Only limited summary data is available for this year.$22.5$0.00$26.0$19.8$6.14
2019Summary only. Only limited summary data is available for this year.$16.4$0.00$47.0$45.5$1.54
2018Summary only. Only limited summary data is available for this year.$14.9$0.00$49.8$47.7$2.15
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$53.5$49.6$3.96
2016Summary only. Only limited summary data is available for this year.$8.77$0.00$39.1$44.2$5.09
2015Summary only. Only limited summary data is available for this year.$13.9$0.00$52.4$41.7$10.7
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$64.5$64.1$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$63.3$73.2$9.88
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$87.8$81.2$6.56
2011Summary only. Only limited summary data is available for this year.$6.10$0.00$80.7$82.8$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$14,913
Mission and Program Overview

Mission

The Center makes available a low cost meal daily, 3 days a week to anyone in the community which includes Sr. Citizens, low income, those in need, and homebound.

Program Services

DescriptionGrantsExpenses
The Center makes available a low cost meal daily, 3 days a week to anyone in the community which includes Sr. Citizens,low income, those in need and homebound.$0$11,211
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy VillalonCookPT$3,678-$3,678
Keith StansellPresident Of The Board-$0--
Margaret SoudelierTreasurer-$0--
Lu Ann CollinsSecretary-$0--
Joyce BaileyBoard Member-$0--
Betty KingBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Floydada Senior Citizens Incorporated
EIN
75-1744226
Phone
8069832032
Address
Box 573, Floydada, TX 79235

Signing Officer

Name
Lu Ann Collins
Title
Secretary
Phone
8069832032
Signed
2022-05-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Ace Hardware;10|Insurance;100|Ben E Keith;4082|Lowes Grocery;1683^Total;5875^”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lu Ann Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum08069832032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floydada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014913
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026221
IRS990EZ/OccupancyRentUtltsAndMaintAmt01531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Villalon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Stansell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Soudelier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lu Ann Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joyce Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Betty King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05875
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Center makes available a low cost meal daily, 3 days a week to anyone in the community which includes Sr. Citizens, low income, those in need, and homebound.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Center makes available a low cost meal daily, 3 days a week to anyone in the community which includes Sr. Citizens,low income, those in need and homebound.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011211
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03678
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011211
IRS990EZ/TotalProgramServiceExpensesAmt011211
IRS990EZ/TotalRevenueAmt014913
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153726
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0153726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049810
IRS990ScheduleA/Total509Grp/TotalAmt0153726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Ace Hardware;10|Insurance;100|Ben E Keith;4082|Lowes Grocery;1683^Total;5875^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lu Ann Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08069832032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYDADA SENIOR CITIZENS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0751744226
ReturnHeader/Filer/PhoneNum08069832032
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 573
ReturnHeader/Filer/USAddress/CityNm0Floydada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079235
ReturnHeader/ReturnTs02022-05-21T16:59:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.