Civic Intelligence

Brownfield Senior Citizens Incorporated

990 • Fiscal year 2013 • EIN 75-1758522

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
P O Box 102179316
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$90,727

Up $70,229 (+343%) from 2012

Net Assets

$85,520

No earlier filing loaded for comparison.

Liabilities

Up

$5,207

Up $1,324 (+34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,998

Down $4,076 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $22,749Liabilities 2011: $4,541Net Assets 2011: $18,2082011Assets 2012: $20,498Liabilities 2012: $3,8832012Assets 2013: $90,727Liabilities 2013: $5,207Net Assets 2013: $85,5202013Assets 2014: $95,398Liabilities 2014: $4,957Net Assets 2014: $90,4412014Assets 2015: $72,587Liabilities 2015: $4,761Net Assets 2015: $67,8262015Assets 2016: $64,534Liabilities 2016: $3,567Net Assets 2016: $60,9672016Assets 2017: $57,413Liabilities 2017: $6,820Net Assets 2017: $50,5932017Assets 2018: $62,162Liabilities 2018: $10,837Net Assets 2018: $51,3252018Assets 2019: $53,368Liabilities 2019: $14,109Net Assets 2019: $39,2592019Assets 2020: $66,907Liabilities 2020: $16,895Net Assets 2020: $50,0122020Assets 2021: $76,014Liabilities 2021: $24,848Net Assets 2021: $51,1662021Assets 2022: $82,326Liabilities 2022: $29,730Net Assets 2022: $52,5962022Assets 2023: $92,926Liabilities 2023: $29,153Net Assets 2023: $63,7732023Assets 2024: $92,960Liabilities 2024: $40,171Net Assets 2024: $52,7892024

Highlighted filing

2013

Assets$90,727
Liabilities$5,207
Net Assets$85,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $140,923Expenses 2011: $155,683Net Income 2011: -$14,7602011Revenue 2012: $149,481Expenses 2012: $151,074Net Income 2012: -$1,5932012Expenses 2013: $146,9982013Revenue 2014: $274,659Expenses 2014: $269,739Net Income 2014: $4,9202014Revenue 2015: $193,350Expenses 2015: $215,965Net Income 2015: -$22,6152015Revenue 2016: $191,195Expenses 2016: $198,054Net Income 2016: -$6,8592016Revenue 2017: $190,268Expenses 2017: $200,642Net Income 2017: -$10,3742017Revenue 2018: $197,576Expenses 2018: $196,844Net Income 2018: $7322018Revenue 2019: $183,022Expenses 2019: $195,088Net Income 2019: -$12,0662019Revenue 2020: $120,599Expenses 2020: $109,846Net Income 2020: $10,7532020Revenue 2021: $161,933Expenses 2021: $160,779Net Income 2021: $1,1542021Revenue 2022: $189,868Expenses 2022: $188,438Net Income 2022: $1,4302022Revenue 2023: $199,467Expenses 2023: $188,290Net Income 2023: $11,1772023Revenue 2024: $221,571Expenses 2024: $246,075Net Income 2024: -$24,5042024

Highlighted filing

2013

Revenue-
Expenses$146,998
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$215,903
Mission and Program Overview

Mission

Provide meals for senior citizens in the brownfield area

Filing and Contact Details

Filer

EIN
75-1758522
Raw XML Appendix350 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.

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IRS990/YearFormation01950
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751758522
ReturnHeader/Filer/Name/BusinessNameLine10BROWNFIELD SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1021
ReturnHeader/Filer/USAddress/City0BROWNFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BETTY CHARLEBOIS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna Sellers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 West Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brownfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0793164326
ReturnHeader/Preparer/Name0DONNA SELLERS
ReturnHeader/Preparer/Phone08066378556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T05:05:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,727
Liabilities
$5,207
Net assets
$85,520
Revenue
-
Expenses
$146,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$2.22$2.46$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.64$1.99$1.88$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.53$1.90$1.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$1.62$1.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.50$1.21$1.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.83$1.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$1.98$1.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.51$1.90$2.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.91$1.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$2.75$2.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.47
2012Summary only. Only limited summary data is available for this year.$0.20$0.04$1.49$1.51$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.41$1.56$0.15