Civic Intelligence

Sulphur Springs Senior Citizen Center Activityinc

990EZ • Fiscal year 2014 • EIN 75-1793980

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
150 Martin Luther KingSulphur Springs, TX 75482

(903) 885-1661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,290

Up $10,861 (+25%) from 2013

Net Assets

Up

$54,290

Up $10,861 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$13,414

Up $8,673 (+183%) from 2013

Expenses

Down

$2,553

Down $3,648 (-59%) from 2013

Net Income

Up

$10,861

Up $12,321 (+844%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$54,290
Liabilities$0
Net Assets$54,290
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$13,414
Expenses$2,553
Net Income$10,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$78,278
Mission and Program Overview

Mission

Meal a day program served 40579 meals

Meal a day program served 28369 meals

Program Services

DescriptionGrantsExpenses
THE CENTER PROVIDES FELLOWSHIP FOR SENIOR CITIZENS THRU ACTIVITIES AND EDUCATIONAL PROGRAMS& MEAL A DAY PROG MEAL A DEAL PROVIDES HOT LUNCHES 5 DAYS A WEEK--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA WALLACETreasurerPT$0--
POLLY SWATSWELLSecretaryPT$0--
NELLIE COUTHRANVice PresidentPT$0--
MONA GILESPresidentPT$0--
MIKE TURNERDirectorPT$0--
JONI HUGHESDirectorPT$0--
KARON WEATHERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sulphur Springs Senior Citizen Center Activityinc
EIN
75-1793980
Address
150 MARTIN LUTHER KING, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Juanita Wallace
Title
Treasurer
Phone
9038851661
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Keith Bland CPA
Address
PO BOX 833, SULPHUR SPRINGS, TX 75483
Preparer
Keith Bland
Phone
9038852527
Raw XML Appendix154 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/PersonNm0JUANITA WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum09038851661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 MAIN 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULPHUR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029538
IRS990EZ/CostOfGoodsSoldAmt064864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054290
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-64864
IRS990EZ/GrossReceiptsAmt078278
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054290
IRS990EZ/OccupancyRentUtltsAndMaintAmt01467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLY SWATSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELLIE COUTHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONI HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARON WEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEAL A DAY PROGRAM SERVED 28369 MEALS
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramServiceRevenueAmt048740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER PROVIDES FELLOWSHIP FOR SENIOR CITIZENS THRU ACTIVITIES AND EDUCATIONAL PROGRAMS& MEAL A DAY PROG MEAL A DEAL PROVIDES HOT LUNCHES 5 DAYS A WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013414
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76950
IRS990ScheduleA/PublicSupportPY170Pct00.82000
IRS990ScheduleA/PublicSupportTotal170Amt0112188
IRS990ScheduleA/SubstantialContributorsTotAmt033598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145786
IRS990ScheduleA/TotalSupportAmt0145786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038851661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR SPRINGS SENIOR CITIZEN CENTER ACTIVITYINC
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0751793980
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MARTIN LUTHER KING
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751888451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH BLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075483
ReturnHeader/PreparerPersonGrp/PhoneNum09038852527
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T10:02:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,290
Liabilities
$0
Net assets
$54,290
Revenue
$13,414
Expenses
$2,553
Net income
$10,861
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
2014Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.11$0.11$0.00