Civic Intelligence

Snyder Senior Citizens Inc.

990 • Fiscal year 2014 • EIN 75-1850484

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A

View Organization Page

PO Box 406Snyder, TX 79550

(325) 573-1416

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

1482.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,039,144

Down $31,080 (-1.0%) from 2013

Net Assets

Down

$912,060

Down $13,822 (-1.5%) from 2013

Liabilities

Down

$2,127,084

Down $17,258 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$1,435

Up $26,158 (+106%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$1,435

Up $26,158 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,140,211Liabilities 2010: $2,198,836Net Assets 2010: $941,3752010Assets 2011: $3,129,254Liabilities 2011: $2,181,438Net Assets 2011: $947,8162011Assets 2012: $3,113,523Liabilities 2012: $2,162,918Net Assets 2012: $950,6052012Assets 2013: $3,070,224Liabilities 2013: $2,144,342Net Assets 2013: $925,8822013Assets 2014: $3,039,144Liabilities 2014: $2,127,084Net Assets 2014: $912,0602014Assets 2015: $2,983,522Liabilities 2015: $2,102,858Net Assets 2015: $880,6642015Assets 2016: $2,921,957Liabilities 2016: $2,078,208Net Assets 2016: $843,7492016Assets 2017: $2,846,372Liabilities 2017: $2,047,328Net Assets 2017: $799,0442017Assets 2018: $2,743,041Liabilities 2018: $2,016,746Net Assets 2018: $726,2952018Assets 2019: $2,578,242Liabilities 2019: $1,986,809Net Assets 2019: $591,4332019Assets 2020: $2,403,479Liabilities 2020: $1,945,686Net Assets 2020: $457,7932020Assets 2021: $2,569,755Liabilities 2021: $1,905,741Net Assets 2021: $664,0142021Assets 2022: $2,433,346Liabilities 2022: $1,864,342Net Assets 2022: $569,0042022

Highlighted filing

2014

Assets$3,039,144
Liabilities$2,127,084
Net Assets$912,060
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$24,723Expenses 2013: $0Net Income 2013: -$24,7232013Revenue 2014: $1,435Expenses 2014: $0Net Income 2014: $1,4352014Revenue 2015: -$14,768Expenses 2015: $0Net Income 2015: -$14,7682015Revenue 2016: -$18,785Expenses 2016: $0Net Income 2016: -$18,7852016Revenue 2017: -$24,933Expenses 2017: $0Net Income 2017: -$24,9332017Revenue 2018: -$51,178Expenses 2018: $0Net Income 2018: -$51,1782018Revenue 2019: -$113,387Expenses 2019: $0Net Income 2019: -$113,3872019Revenue 2020: -$105,877Expenses 2020: $0Net Income 2020: -$105,8772020Revenue 2021: $234,283Expenses 2021: $0Net Income 2021: $234,2832021Revenue 2022: -$95,010Expenses 2022: $0Net Income 2022: -$95,0102022

Highlighted filing

2014

Revenue$1,435
Expenses$0
Net Income$1,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$514,616
Mission and Program Overview

Mission

PROVIDES HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,807$1,253,408▼ $20,399
Savings and Temporary Cash Investments$215,578$283,035▲ $67,457
Cash and Non-Interest-Bearing Accounts$126,193$68,011▼ $58,182
Prepaid Expenses and Deferred Charges$20,718$16,019▼ $4,699
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,070,224$3,039,144▼ $31,080
Other Assets Total$1,433,928$1,418,671▼ $15,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,682$2,088,502▼ $22,180
Other Liabilities$31,091$34,655▲ $3,564
Accounts Payable and Accrued Expenses$2,569$3,927▲ $1,358
Total Liabilities$2,144,342$2,127,084▼ $17,258
Net Assets / Fund Balance
Temporarily Rstr Net Assets$925,882$912,060▼ $13,822
Total Net Assets Fund Balance$925,882$912,060▼ $13,822
Total Liabilities and Net Assets / Fund Balance$3,070,224$3,039,144▼ $31,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,553$1,480,420$2,654,973
Land$78,855-$78,855
Other Assets Org$155--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jb Tate JrPresident
Cd Gray JrVice President
Belia RomeroDirector
Joe CoronadoDirector
Kathryn TateDirector
Perry WestmorelandDirector
Tony WoffordDirector
Wenona EvansSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,400
Program Service Revenue
$0
Investment Income
$1,167
Other Revenue
$-28,132
All Other Contributions
$28,400
Change in Net Assets
$1,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$34,654
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Snyder Senior Citizens Inc
EIN
75-1850484
Phone
3255731416
Address
PO BOX 406, SNYDER, TX 79550

Signing Officer

Name
Jb Tate Jr
Title
Director
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550-0500
Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest subsidy adjustment = -$15257”

Raw XML Appendix389 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022680
IRS990ScheduleA/Total509Grp/TotalAmt051080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02654973
IRS990ScheduleD/LandGrp/BookValueAmt078855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01418516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST SUBSIDY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01418671
IRS990ScheduleD/TotalLiabilityAmt034655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST SUBSIDY ADJUSTMENT = -$15257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0925882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0912060
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03070224
IRS990/TotalAssetsEOYAmt03039144
IRS990/TotalAssetsGrp/BOYAmt03070224
IRS990/TotalAssetsGrp/EOYAmt03039144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02144342
IRS990/TotalLiabilitiesEOYAmt02127084
IRS990/TotalLiabilitiesGrp/BOYAmt02144342
IRS990/TotalLiabilitiesGrp/EOYAmt02127084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912060
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03070224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB TATE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNYDER SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNYD
ReturnHeader/Filer/EIN0751850484
ReturnHeader/Filer/PhoneNum03255731416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0SNYDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02015-02-26T07:51:59-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,144
Liabilities
$2,127,084
Net assets
$912,060
Revenue
$1,435
Expenses
$0
Net income
$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.86$0.57$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.91$0.66$0.23$0.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.95$0.46$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.99$0.59$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.02$0.73$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.05$0.80$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.08$0.84$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.10$0.88$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.13$0.91$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.07$2.14$0.93$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.16$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.18$0.95$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.20$0.94$0.00