Civic Intelligence

Cochran County Senior Citizens Assn

EIN 75-1813172 • 501(c)3 • Morton, TX

Profile

Social services such as meals and activities to the senior residents of cochran county

120 West Wilson AveMorton, TX 79346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,398

Down $18,024 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$153,398

Down $18,024 (-11%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$210,719

Down $16,400 (-7.2%) from 2022

Expenses

Up

$228,743

Up $16,864 (+8.0%) from 2022

Net Income

Down

-$18,024

Down $33,264 (-218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $240,980Liabilities 2011: $3,1902011Assets 2012: $219,440Liabilities 2012: $1,8382012Assets 2013: $208,939Liabilities 2013: $1,8382013Assets 2014: $199,383Liabilities 2014: $1,838Net Assets 2014: $197,5452014Assets 2015: $185,797Liabilities 2015: $1,838Net Assets 2015: $183,9592015Assets 2016: $178,568Liabilities 2016: $1,838Net Assets 2016: $176,7302016Assets 2017: $164,545Liabilities 2017: $1,067Net Assets 2017: $163,4782017Assets 2018: $158,708Liabilities 2018: $1,010Net Assets 2018: $157,6982018Assets 2019: $163,734Liabilities 2019: $911Net Assets 2019: $162,8232019Assets 2020: $165,420Liabilities 2020: $0Net Assets 2020: $165,4202020Assets 2021: $156,182Liabilities 2021: $0Net Assets 2021: $156,1822021Assets 2022: $171,422Liabilities 2022: $0Net Assets 2022: $171,4222022Assets 2023: $153,398Liabilities 2023: $0Net Assets 2023: $153,3982023

Highlighted filing

2023

Assets$153,398
Liabilities$0
Net Assets$153,398
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $118,151Expenses 2011: $129,191Net Income 2011: -$11,0402011Revenue 2012: $114,697Expenses 2012: $134,885Net Income 2012: -$20,1882012Revenue 2013: $139,777Expenses 2013: $150,278Net Income 2013: -$10,5012013Revenue 2014: $175,570Expenses 2014: $185,126Net Income 2014: -$9,5562014Revenue 2015: $175,875Expenses 2015: $189,461Net Income 2015: -$13,5862015Revenue 2016: $163,165Expenses 2016: $170,394Net Income 2016: -$7,2292016Revenue 2017: $161,419Expenses 2017: $174,671Net Income 2017: -$13,2522017Revenue 2018: $165,284Expenses 2018: $171,064Net Income 2018: -$5,7802018Revenue 2019: $171,665Expenses 2019: $166,540Net Income 2019: $5,1252019Revenue 2020: $197,759Expenses 2020: $196,984Net Income 2020: $7752020Revenue 2021: $186,031Expenses 2021: $195,269Net Income 2021: -$9,2382021Revenue 2022: $227,119Expenses 2022: $211,879Net Income 2022: $15,2402022Revenue 2023: $210,719Expenses 2023: $228,743Net Income 2023: -$18,0242023

Highlighted filing

2023

Revenue$210,719
Expenses$228,743
Net Income-$18,024
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,398
Liabilities
$0
Net assets
$153,398
Revenue
$210,719
Expenses
$228,743
Net income
-$18,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.11$2.29$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.27$2.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.86$1.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.72$1.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.65$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$1.61$1.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.63$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.76$1.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$1.76$1.85$0.10
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$1.40$1.50$0.11
2012Summary only. Only limited summary data is available for this year.$2.19$0.02$1.15$1.35$0.20
2011Summary only. Only limited summary data is available for this year.$2.41$0.03$1.18$1.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$210,719
Mission and Program Overview

Mission

Social services to senior citizens

Social services such as meals and activities to the senior residents of cochran county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,422$153,398▼ $18,024
Land, Buildings, and Equipment, Net$138,143$129,901▼ $8,242
Cash and Non-Interest-Bearing Accounts$32,368$14,700▼ $17,668
Savings and Temporary Cash Investments-$7,886-
Total Assets$171,422$153,398▼ $18,024
Other Assets Total$911$911→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,422$153,398▼ $18,024
Total Liabilities and Net Assets / Fund Balance$171,422$153,398▼ $18,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,036$83,983-
Land$3,275--
Equipment$7,590$64,092-
Other Assets Org$911--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reynalda GranadaManagerFT$42,000$42,000

Board Members and Trustees

NameTitle
Ray ObrienPresident
Carol PruittVice President
Elisa FrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,726
Program Service Revenue
$7,743
Investment Income
$175
Other Revenue
$75
Change in Net Assets
$-18,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,206
Salaries, Compensation, and Employee Benefits$81,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$42,000-$42,000
Other Salaries and Wages$34,875--$34,875
Occupancy$18,160--$18,160
Other Expenses$8,277--$8,277
Depreciation Depletion$8,242--$8,242
Travel$7,611--$7,611
Office Expenses$6,785--$6,785
Payroll Taxes$1,449$3,213-$4,662
Information Technology$1,323--$1,323
Fees for Services Accounting$1,050--$1,050
Insurance$766--$766
Advertising$50--$50
Total Functional Expenses$183,530$45,213$0$228,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members of the cochran county senior citizens association have a right to vote in an election.”

Member election for additional members Part VI line 7A

“All members of the cochran county senior citizens association may vote for up to nine board members.”

Form 990 governing body review Part VI line 11

“All members of the cohran county senior citizens association holds an annual election to vote for the board members to serve the current year. The elected board members then appoint by vote the officers to serve the current year.”

Governing documents etc available to public Part VI line 19

“A written request must be made during normal business hours and approved by the board members.”

Filing and Contact Details

Filer

Filer Name
Cochran County Senior Citizens Assn
EIN
75-1813172
Address
120 WEST WILSON AVE, MORTON, TX 79346

Signing Officer

Name
Reynalda Granado
Title
Manager
Phone
8062665121
Signed
2024-08-01
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
9

Preparer

Firm
Simpson Bookkeeping & Tax Service
Address
PO BOX 848, MORTON, TX 79346
Preparer
Susan Merritt
Phone
8062665526
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION HAVE A RIGHT TO VOTE IN AN ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION MAY VOTE FOR UP TO NINE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE COHRAN COUNTY SENIOR CITIZENS ASSOCIATION HOLDS AN ANNUAL ELECTION TO VOTE FOR THE BOARD MEMBERS TO SERVE THE CURRENT YEAR. THE ELECTED BOARD MEMBERS THEN APPOINT BY VOTE THE OFFICERS TO SERVE THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN REQUEST MUST BE MADE DURING NORMAL BUSINESS HOURS AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062665121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHRAN COUNTY SENIOR CITIZENS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0751813172
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WEST WILSON AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850283689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079346
ReturnHeader/PreparerPersonGrp/PhoneNum08062665526
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MERRITT
ReturnHeader/ReturnTs02024-08-01T10:53:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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