Civic Intelligence

Cochran County Senior Citizens Association Inc.

990EZ • Fiscal year 2016 • EIN 75-1813172

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization Profile
120 West Wilson AveMorton, TX 79346-2503

(806) 266-5121

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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.

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

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

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$178,568

Down $7,229 (-3.9%) from 2015

Net Assets

Down

$176,730

Down $7,229 (-3.9%) from 2015

Liabilities

Flat

$1,838

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$163,165

Down $12,710 (-7.2%) from 2015

Expenses

Down

$170,394

Down $19,067 (-10%) from 2015

Net Income

Up

-$7,229

Up $6,357 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$178,568
Liabilities$1,838
Net Assets$176,730
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$163,165
Expenses$170,394
Net Income-$7,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$163,165
Mission and Program Overview

Mission

Social services to senior citizens

Program Services

DescriptionGrantsExpenses
Congregate Meal Programs PROVIDING MEALS TO THE SENIOR RESIDENTS OF COCHRAN COUNTY INCLUDING PURCHASINGPREPARING AND SERVING MEALS14800 MEALS-$55,007
Human Services Programs GeneralOther PROVIDING SOCIAL SERVICES AND ACTIVITIES TO THE SENIOR RESIDENTS OF COCHRAN COUNTY PROVIDING A PLACE TO GATHER FOR ACTIVITIES120 CLIENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEROLYNE HENDONPresident-$0--
CAROL PRUITTVice President-$0--
BETTY AKINTreasurer-$0--
GENEVA HUNTERBoard Member-$0--
KIM SILHANBoard Member-$0--
STACY DUNNBoard Member-$0--
JANICE GILLISPIESecretary-$0--
DONNA SCHMIDTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cochran County Senior Citizens Assn
EIN
75-1813172
Address
120 WEST WILSON AVE, MORTON, TX 79346-2503

Signing Officer

Name
Cherolyne Hendon
Title
Business Manage
Phone
8062665121
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Simpson Bookkeeping and Tax Service
Address
408 WEST WASHINGTON, MORTON, TX 79346
Preparer
Susan Merritt
Phone
8062665526
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 634”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,040TRANSPORTATION 1,989GROCERIES AND SUPPLIES 55,007PROFESSIONAL DEVELOPMENT 1,305MISCELLANEOUS 250LIABILITY INSURANCE 115OFFICE SUPPLIES 401TELECOMMUNICATIONS 2,340EQUIPMENT REPAIR 888ADVERTISING 178”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FIXTURES 2,024 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 1,838 1,838”

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHEROLYNE HENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SILHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE GILLISPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070513
IRS990EZ/OtherRevenueTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES TO SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt01644
IRS990EZ/ProgramServiceRevenueAmt013941
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Human Services Programs GeneralOther PROVIDING SOCIAL SERVICES AND ACTIVITIES TO THE SENIOR RESIDENTS OF COCHRAN COUNTY PROVIDING A PLACE TO GATHER FOR ACTIVITIES120 CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055007
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01861
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170394
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,040TRANSPORTATION 1,989GROCERIES AND SUPPLIES 55,007PROFESSIONAL DEVELOPMENT 1,305MISCELLANEOUS 250LIABILITY INSURANCE 115OFFICE SUPPLIES 401TELECOMMUNICATIONS 2,340EQUIPMENT REPAIR 888ADVERTISING 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND FIXTURES 2,024 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYABLES 1,838 1,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHEROLYNE HENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum08062665121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHRAN COUNTY SENIOR CITIZENS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0751813172
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WEST WILSON AVE
ReturnHeader/Filer/USAddress/CityNm0MORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0793462503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850283689
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 WEST WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079346
ReturnHeader/PreparerPersonGrp/PhoneNum08062665526
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MERRITT
ReturnHeader/ReturnTs02017-05-12T10:33:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$178,568
Liabilities
$1,838
Net assets
$176,730
Revenue
$163,165
Expenses
$170,394
Net income
-$7,229
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