Civic Intelligence

Anton Senior Citizens Association Incorporated

EIN 75-1844796 • 501(c)3 • Anton, TX

Profile

Anton sr citizens was established to provide senior citizens with fresh, hot meals and a meeting place.

PO Box 378Anton, TX 79313

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$97,009

Up $1,089 (+1.1%) from 2013

Liabilities

Down

$125

Down $2,474 (-95%) from 2013

Net Assets

Up

$96,884

Up $3,563 (+3.8%) from 2013

Revenue

Up

$69,065

Up $9,378 (+16%) from 2013

Expenses

Down

$64,754

Down $5,020 (-7.2%) from 2013

Net Income

Up

$4,311

Up $14,398 (+143%) from 2013

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,395Liabilities 2010: $02010Assets 2011: $99,166Net Assets 2011: $99,1662011Assets 2012: $103,408Liabilities 2012: $02012Assets 2013: $95,920Liabilities 2013: $2,599Net Assets 2013: $93,3212013Assets 2014: $97,009Liabilities 2014: $125Net Assets 2014: $96,8842014

Highlighted filing

2014

Assets$97,009
Liabilities$125
Net Assets$96,884

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,090Expenses 2010: $73,101Net Income 2010: -$3,0112010Revenue 2011: $70,967Expenses 2011: $72,196Net Income 2011: -$1,2292011Revenue 2012: $79,520Expenses 2012: $75,278Net Income 2012: $4,2422012Revenue 2013: $59,687Expenses 2013: $69,774Net Income 2013: -$10,0872013Revenue 2014: $69,065Expenses 2014: $64,754Net Income 2014: $4,3112014

Highlighted filing

2014

Revenue$69,065
Expenses$64,754
Net Income$4,311

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$69,065
Mission and Program Overview

Mission

Anton sr citizens was established to provide senior citizens with fresh, hot meals and a meeting place.

Program Services

DescriptionGrantsExpenses
The program services provided are meals for senior citizens that is funded by federal and state funds and donations from participants.$64,754-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN FLORESPresident-$0--
LINDA OAKLEYVice President-$0--
CONNIE BUTLERSecretary-$0--
NADINE HUNTTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-1844796
Phone
8069972781

Signing Officer

Name
Ben Flores
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen H Webb CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $7

Other Expenses.1002

Office Expenses $481

Other Expenses.1005

Travel $1266

Other Expenses.1012

Insurance $2948

Other Expenses.1

RAW FOOD $19253

Other Expenses.2

UTILITIES $5741

Other Expenses.3

SUPPLIES $4100

Other Expenses.4

REPAIRS $491

Other Expenses.5

MISCELLANEOUS $250

Other Expenses.6

ADMINISTRATIVE FEE $32

Total Liabilities.1

Payroll Taxes - Beginning $2599 Payroll Taxes - Ending $125

Raw XML Appendix167 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/PersonNm0REGINA REYNA
IRS990EZ/BooksInCareOfDetail/PhoneNum08069972781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt093818
IRS990EZ/LandAndBuildingsGrp/EOYAmt093818
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADINE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-748
IRS990EZ/OtherExpensesTotalAmt034562
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANTON SR CITIZENS WAS ESTABLISHED TO PROVIDE SENIOR CITIZENS WITH FRESH, HOT MEALS AND A MEETING PLACE.
IRS990EZ/ProgramServiceRevenueAmt015369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program services provided are meals for senior citizens that is funded by federal and state funds and donations from participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064754
IRS990EZ/TotalProgramServiceExpensesAmt064754
IRS990EZ/TotalRevenueAmt069065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0345967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345967
IRS990ScheduleA/TotalSupportAmt0349329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAW FOOD $19253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $5741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE FEE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes - Beginning $2599 Payroll Taxes - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTON SENIOR CITIZENS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTO
ReturnHeader/Filer/EIN0751844796
ReturnHeader/Filer/PhoneNum08069972781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 378
ReturnHeader/Filer/USAddress/City0ANTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Webb CPA
ReturnHeader/ReturnTs02015-05-15T08:12:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.