Civic Intelligence

Sulphur Springs Senior Citizen Center Activityinc

990EZ • Fiscal year 2016 • EIN 75-1793980

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

2783%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,286

Down $3,368 (-6.8%) from 2015

Net Assets

Down

$46,286

Down $3,368 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$121

Down $2,860 (-104%) from 2015

Expenses

Down

$3,247

Down $4,128 (-56%) from 2015

Net Income

Up

-$3,368

Up $1,268 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$46,286
Liabilities$0
Net Assets$46,286
Open 2016 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

2016

Revenue-$121
Expenses$3,247
Net Income-$3,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$64,165
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 EDUCATIONAL PROGRAMS & MEAL A DAY PROG MEAL A DEAL PROVIDES HOT LUNCHES 5 DAYS A WEEK--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA WALLACETreasurerPT$0--
POLLY SWATSELLSecretaryPT$0--
MONA GILESPresidentPT$0--
CHARLIE MCGUYERDirectorPT$0--
PAMELA JOHNSONDirectorPT$0--
KARON WEATHERMANTreasurerPT$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
Karon Weatherman
Title
Treasurer
Phone
9038851661
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Keith Bland CPA
Address
P O BOX 833, Sulphur Springs, TX 75483
Preparer
Keith Bland
Phone
9038852527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 646office supplies 655”

Raw XML Appendix159 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/BOYAmt049654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020373
IRS990EZ/CostOfGoodsSoldAmt064286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046286
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-64286
IRS990EZ/GrossReceiptsAmt064165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046286
IRS990EZ/OccupancyRentUtltsAndMaintAmt01696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0JUANITA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLY SWATSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE MCGUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARON WEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEAL A DAY PROGRAM SERVED 28369 MEALS
IRS990EZ/ProgramServiceRevenueAmt043792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER PROVIDES FELLOWSHIP FOR SENIOR CITIZENS THRU ACTIVITIES 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/TotalExpensesAmt03247
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-121
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.73770
IRS990ScheduleA/PublicSupportTotal170Amt080034
IRS990ScheduleA/SubstantialContributorsTotAmt039071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119105
IRS990ScheduleA/TotalSupportAmt0119105
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 646OFFICE SUPPLIES 655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARON WEATHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038851661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E34613D309AAC900EC9CC268C2E3664A4BA6A90E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E34613D309AAC900EC9CC268C2E3664A4BA6A90E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075798520171305bw40cz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.166.235
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751888451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH BLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sulphur Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075483
ReturnHeader/PreparerPersonGrp/PhoneNum09038852527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Bland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T10:46:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,286
Liabilities
$0
Net assets
$46,286
Revenue
-$121
Expenses
$3,247
Net income
-$3,368
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
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