Civic Intelligence

Snyder Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 75-1850484

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,846,372

Down $75,585 (-2.6%) from 2016

Net Assets

Down

$799,044

Down $44,705 (-5.3%) from 2016

Liabilities

Down

$2,047,328

Down $30,880 (-1.5%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,933

Down $6,148 (-33%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$24,933

Down $6,148 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,846,372
Liabilities$2,047,328
Net Assets$799,044
Open 2017 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

2017

Revenue-$24,933
Expenses$0
Net Income-$24,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$494,703
Mission and Program Overview

Mission

PROVIDES HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,134$1,026,796▼ $84,338
Savings and Temporary Cash Investments$314,930$318,386▲ $3,456
Cash and Non-Interest-Bearing Accounts$92,961$116,823▲ $23,862
Prepaid Expenses and Deferred Charges$19,020$20,227▲ $1,207
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$2,921,957$2,846,372▼ $75,585
Other Assets Total$1,383,912$1,364,140▼ $19,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,038,070$2,009,435▼ $28,635
Other Liabilities$36,848$34,057▼ $2,791
Accounts Payable and Accrued Expenses$3,290$3,836▲ $546
Total Liabilities$2,078,208$2,047,328▼ $30,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$843,749$799,044▼ $44,705
Total Net Assets Fund Balance$843,749$799,044▼ $44,705
Total Liabilities and Net Assets / Fund Balance$2,921,957$2,846,372▼ $75,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,941$1,744,918$2,692,859
Land$78,855-$78,855
Other Assets Org$155--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jb Tate JrPresident
Cd Gray JrVice President
Kathryn TateDirector
Perry WestmorelandDirector
Sid MedinaDirector
Belia RomeroSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,018
Other Revenue
$-25,951
Change in Net Assets
$-24,933
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$34,055
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
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 = -$19772”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST SUBSIDY ADJUSTMENT = -$19772
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/BOYAmt0843749
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0799044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02921957
IRS990/TotalAssetsEOYAmt02846372
IRS990/TotalAssetsGrp/BOYAmt02921957
IRS990/TotalAssetsGrp/EOYAmt02846372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02078208
IRS990/TotalLiabilitiesEOYAmt02047328
IRS990/TotalLiabilitiesGrp/BOYAmt02078208
IRS990/TotalLiabilitiesGrp/EOYAmt02047328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-24933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02921957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02846372
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB TATE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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/PreparerFirmEIN0751747347
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/ReturnTs02018-03-20T13:14:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,372
Liabilities
$2,047,328
Net assets
$799,044
Revenue
-$24,933
Expenses
$0
Net income
-$24,933
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