Civic Intelligence

Brownfield Senior Citizens Incorporated

990EZ • Fiscal year 2018 • EIN 75-1758522

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
P O Box 1021Brownfield, TX 79316

(806) 637-6933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$62,162

Up $4,749 (+8.3%) from 2017

Net Assets

Up

$51,325

Up $732 (+1.4%) from 2017

Liabilities

Up

$10,837

Up $4,017 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$197,576

Up $7,308 (+3.8%) from 2017

Expenses

Down

$196,844

Down $3,798 (-1.9%) from 2017

Net Income

Up

$732

Up $11,106 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$62,162
Liabilities$10,837
Net Assets$51,325
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$197,576
Expenses$196,844
Net Income$732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$197,576
Mission and Program Overview

Mission

Provide meals for senior citizens in the brownfield area

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS AND FELLOWSHIP RECREATIONAL ACTIVITIES AND TRANSPORTATION FOR SENIOR CITIZENS IN THE BROWNFIELD AREA.$196,844-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMON GALLEGOSVice President-$0--
BOBBY BREWERPresident-$0--
PATSY NICHOLSON CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brownfield Senior Citizens Inc
EIN
75-1758522
Address
P O BOX 1021, BROWNFIELD, TX 79316

Signing Officer

Name
Betty Charlebois
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Donna Sellers CPA
Address
420 West Main, Brownfield, TX 79316-4326
Preparer
Donna Sellers
Phone
8066378556
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4393”

Other Expenses.1009

“Depreciation $6059”

Other Expenses.1012

“Insurance $4576”

Other Expenses.1

“FOOD $61861”

Other Expenses.2

“UTILITIES $17575”

Other Expenses.3

“REPAIRS $3864”

Other Expenses.4

“EQUIPMENT LEASE $3700”

Other Expenses.5

“TELEPHONE $1854”

Other Expenses.6

“GAS & OIL $1178”

Other Expenses.7

“MISC $315”

Other Expenses.8

“DUES $120”

Other Expenses.9

“TAXES $92”

Other Assets.1003

“Machinery and Equipment - Beginning $10975 Machinery and Equipment - Ending $4916”

Other Assets.1005

“Accounts Receivable - Beginning $4674 Accounts Receivable - Ending $4674”

Other Assets.1

“UTILITY DEPOSITS - Beginning $182 UTILITY DEPOSITS - Ending $182”

Total Liabilities.1

“EMPLOYEE TAXES PAYABLE - Beginning $6820 EMPLOYEE TAXES PAYABLE - Ending $10837”

Raw XML Appendix165 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/PersonNm0BETTY CHARLEBOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08066376933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1021
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197576
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011275
IRS990EZ/LandAndBuildingsGrp/BOYAmt039313
IRS990EZ/LandAndBuildingsGrp/EOYAmt039313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMON GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY NICHOLSON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09772
IRS990EZ/OtherExpensesTotalAmt0105587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR SENIOR CITIZENS IN THE BROWNFIELD AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND FELLOWSHIP RECREATIONAL ACTIVITIES AND TRANSPORTATION FOR SENIOR CITIZENS IN THE BROWNFIELD AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196844
IRS990EZ/TotalProgramServiceExpensesAmt0196844
IRS990EZ/TotalRevenueAmt0197576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01005133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005133
IRS990ScheduleA/TotalSupportAmt01005133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $61861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $17575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS & OIL $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $10975 Machinery and Equipment - Ending $4916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $4674 Accounts Receivable - Ending $4674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITY DEPOSITS - Beginning $182 UTILITY DEPOSITS - Ending $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE TAXES PAYABLE - Beginning $6820 EMPLOYEE TAXES PAYABLE - Ending $10837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CHARLEBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNFIELD SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0751758522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1021
ReturnHeader/Filer/USAddress/CityNm0BROWNFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731706503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793164326
ReturnHeader/PreparerPersonGrp/PhoneNum08066378556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SELLERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T08:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,162
Liabilities
$10,837
Net assets
$51,325
Revenue
$197,576
Expenses
$196,844
Net income
$732
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
2018Detailed filing. Detailed filing data is available for this year.$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