Civic Intelligence

Sulphur Springs Senior Citizen Center Activityinc

990EZ • Fiscal year 2010 • EIN 75-1793980

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

Organization ProfileN/A
150 Martin Luther King75482
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$24,267

No earlier filing loaded for comparison.

Net Assets

$24,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$11,060

No earlier filing loaded for comparison.

Expenses

$10,718

No earlier filing loaded for comparison.

Net Income

$342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $24,267Liabilities 2010: $0Net Assets 2010: $24,2672010Assets 2011: $46,545Liabilities 2011: $0Net Assets 2011: $46,5452011Assets 2012: $44,889Liabilities 2012: $0Net Assets 2012: $44,8892012Assets 2013: $43,429Liabilities 2013: $0Net Assets 2013: $43,4292013Assets 2014: $54,290Liabilities 2014: $0Net Assets 2014: $54,2902014Assets 2015: $49,654Liabilities 2015: $0Net Assets 2015: $49,6542015Assets 2016: $46,286Liabilities 2016: $0Net Assets 2016: $46,2862016Assets 2017: $50,835Liabilities 2017: $0Net Assets 2017: $50,8352017Assets 2018: $43,838Liabilities 2018: $0Net Assets 2018: $43,8382018Assets 2019: $49,331Liabilities 2019: $0Net Assets 2019: $49,3312019Assets 2020: $92,620Liabilities 2020: $0Net Assets 2020: $92,6202020Assets 2021: $137,727Liabilities 2021: $0Net Assets 2021: $137,7272021Assets 2022: $161,069Net Assets 2022: $161,0692022Assets 2023: $133,173Liabilities 2023: $02023Assets 2024: $111,769Net Assets 2024: $111,7692024

Highlighted filing

2010

Assets$24,267
Liabilities$0
Net Assets$24,267
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $11,060Expenses 2010: $10,718Net Income 2010: $3422010Revenue 2011: $23,902Expenses 2011: $1,624Net Income 2011: $22,2782011Revenue 2012: $1,240Expenses 2012: $2,896Net Income 2012: -$1,6562012Revenue 2013: $4,741Expenses 2013: $6,201Net Income 2013: -$1,4602013Revenue 2014: $13,414Expenses 2014: $2,553Net Income 2014: $10,8612014Revenue 2015: $2,739Expenses 2015: $7,375Net Income 2015: -$4,6362015Revenue 2016: -$121Expenses 2016: $3,247Net Income 2016: -$3,3682016Revenue 2017: $10,539Expenses 2017: $5,990Net Income 2017: $4,5492017Revenue 2018: -$2,525Expenses 2018: $4,472Net Income 2018: -$6,9972018Revenue 2019: $10,051Expenses 2019: $4,558Net Income 2019: $5,4932019Revenue 2020: $45,769Expenses 2020: $2,480Net Income 2020: $43,2892020Revenue 2021: $50,664Expenses 2021: $5,557Net Income 2021: $45,1072021Revenue 2022: $32,985Expenses 2022: $9,643Net Income 2022: $23,3422022Revenue 2023: $38,158Expenses 2023: $66,054Net Income 2023: -$27,8962023Revenue 2024: $47,302Expenses 2024: $68,706Net Income 2024: -$21,4042024

Highlighted filing

2010

Revenue$11,060
Expenses$10,718
Net Income$342
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Meal a day program served 40579 meals

Filing and Contact Details

Filer

EIN
75-1793980
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023925
IRS990EZ/CashSavingsAndInvestments/EOY024267
IRS990EZ/ContributionsGiftsGrantsEtc031398
IRS990EZ/CostOfGoodsSold050515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0342
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-50515
IRS990EZ/GrossReceipts061575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023925
IRS990EZ/NetAssetsOrFundBalancesBOY023925
IRS990EZ/NetAssetsOrFundBalances/EOY024267
IRS990EZ/NetAssetsOrFundBalancesEOY024267
IRS990EZ/OccupancyRentUtilitiesAndMaint09379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101249 MAIN 107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121921 AMBERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13219 BILL BRADFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141120 CR 1421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151116 LEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161100 JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SULPHUR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SULPHUR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SULPHUR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SULPHUR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SULPHUR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SULPHUR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUANITA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1POLLY SWATSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELLIE COUTHRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONA GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KARON WEATHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEAL A DAY PROGRAM SERVED 28369 MEALS
IRS990EZ/PrintingPublicationsPostage0509
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CENTER PROVIDES FELLOWSHIP FOR SENIOR CITIZENS THRU ACTIVITIES ENTERTAIMENT EDUCATIONAL PROGRAMS AND MEAL A DAY PROGRAMS MEAL A DEAL PROVIDES HOT LUNCHES 5 DAYS A WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050515
IRS990EZ/ProgramServiceRevenue030177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101249 MAIN 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SULPHUR SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075482
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUANITA WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038851661
IRS990EZ/TotalAssets/BOY023925
IRS990EZ/TotalAssets/EOY024267
IRS990EZ/TotalExpenses010718
IRS990EZ/TotalProgramServiceExpenses050515
IRS990EZ/TotalRevenue011060
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal014795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106843
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0158351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87460
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700103190
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031398
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017514
IRS990ScheduleA/Total170/Total0117985
IRS990ScheduleA/TotalSupport0117985
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years011142
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total011142
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 630
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751793980
ReturnHeader/Filer/Name/BusinessNameLine10SULPHUR SPRINGS SENIOR CITIZEN CENTER AC
ReturnHeader/Filer/NameControl0SULP
ReturnHeader/Filer/USAddress/AddressLine10150 MARTIN LUTHER KING
ReturnHeader/Filer/USAddress/City0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075482
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0JUANITA WALLACE
ReturnHeader/Officer/Phone09038851661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH BLAND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SULPHUR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075482
ReturnHeader/Preparer/Name0KEITH BLAND
ReturnHeader/Preparer/Phone09038852527
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-01T15:40:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,267
Liabilities
$0
Net assets
$24,267
Revenue
$11,060
Expenses
$10,718
Net income
$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.47$0.69$0.21
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.38$0.66$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.33$0.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.51$0.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.46$0.02$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.10$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.03$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.07$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.13$0.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.24$0.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.11$0.11$0.00