Civic Intelligence

Hale Center Senior Citizens Assoc

EIN 75-1865523 • 501(c)3 • Hale Center, TX

Profile

Senior citizens activities

PO Box 205Hale Center, TX 79041

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,892

Down $13,922 (-23%) from 2022

Liabilities

$13,580

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$164,574

Up $914 (+0.6%) from 2022

Expenses

Up

$189,350

Up $25,694 (+16%) from 2022

Net Income

Down

-$24,776

Down $24,780 (-619500%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,520Liabilities 2011: $0Net Assets 2011: $34,5202011Assets 2012: $35,418Liabilities 2012: $0Net Assets 2012: $35,4182012Assets 2013: $33,165Liabilities 2013: $0Net Assets 2013: $33,1652013Assets 2014: $38,159Liabilities 2014: $0Net Assets 2014: $38,1592014Assets 2015: $32,781Liabilities 2015: $2,232Net Assets 2015: $30,5492015Assets 2016: $32,781Liabilities 2016: $3,136Net Assets 2016: $29,6452016Assets 2017: $32,781Liabilities 2017: $805Net Assets 2017: $31,9762017Assets 2018: $41,294Liabilities 2018: $805Net Assets 2018: $40,4892018Assets 2019: $40,422Liabilities 2019: $0Net Assets 2019: $40,4222019Assets 2020: $61,626Liabilities 2020: $0Net Assets 2020: $61,6262020Assets 2021: $60,821Net Assets 2021: $60,8212021Assets 2022: $59,814Net Assets 2022: $59,8142022Assets 2023: $45,892Liabilities 2023: $13,5802023

Highlighted filing

2023

Assets$45,892
Liabilities$13,580
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2011: $183,3192011Revenue 2012: $185,238Expenses 2012: $184,340Net Income 2012: $8982012Expenses 2013: $144,2472013Revenue 2014: $165,456Expenses 2014: $160,462Net Income 2014: $4,9942014Revenue 2015: $145,329Expenses 2015: $152,939Net Income 2015: -$7,6102015Revenue 2016: $153,239Expenses 2016: $154,143Net Income 2016: -$9042016Revenue 2017: $173,399Expenses 2017: $171,068Net Income 2017: $2,3312017Revenue 2018: $163,119Expenses 2018: $154,606Net Income 2018: $8,5132018Revenue 2019: $172,758Expenses 2019: $172,825Net Income 2019: -$672019Revenue 2020: $178,064Expenses 2020: $156,860Net Income 2020: $21,2042020Revenue 2021: $142,286Expenses 2021: $156,706Net Income 2021: -$14,4202021Revenue 2022: $163,660Expenses 2022: $163,656Net Income 2022: $42022Revenue 2023: $164,574Expenses 2023: $189,350Net Income 2023: -$24,7762023

Highlighted filing

2023

Revenue$164,574
Expenses$189,350
Net Income-$24,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,892
Liabilities
$13,580
Net assets
-
Revenue
$164,574
Expenses
$189,350
Net income
-$24,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.14$1.65$1.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.64$1.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.42$1.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.78$1.57$0.21
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.73$1.73$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.63$1.55$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.73$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.45$1.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.65$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.44
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.85$1.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.83
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$142,286
Mission and Program Overview

Mission

Senior citizens activities

Provide nutritional meals, health & social activities for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE NUTITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS-$147,647
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE CARTERPresidentPT$0--
EDNA CARGILLDirectorPT$0--
BILL GARYVice PresidePT$0--
PEGGY SHAVERDirectorPT$0--
PAT HERNANDEZDirectorPT$0--
MERANDA SIERRASecretaryPT$0--
LLOYD LOUTHANDirectorPT$0--
SILAS SHORTDirectorPT$0--
NED PHILLIPSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hale Center Senior Citizens Assoc
EIN
75-1865523
Phone
8068392428
Address
PO BOX 205, HALE CENTER, TX 79041

Signing Officer

Name
Eugene Carter
Title
President
Phone
8068392428
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Lea Stukey
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 6,134 food 43,420 maintenance - kitchen eqp 1,040 training 60 dues & fees 100 fundraising expense 2,344 transportation costs 4,336 total 57,434”

Form 990-ez, Part I, Line 20

“Prior period adjustment 13,615”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EUGENE CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDNA CARGILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL GARY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PEGGY SHAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAT HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5MERANDA SIERRA
CompensationExplanation/CompensationExplanationGrp/PersonNm6LLOYD LOUTHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SILAS SHORT
CompensationExplanation/CompensationExplanationGrp/PersonNm8NED PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDNA CARGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08068392428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060821
IRS990EZ/GrossReceiptsAmt0142286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt032781
IRS990EZ/LandAndBuildingsGrp/EOYAmt032781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060821
IRS990EZ/OccupancyRentUtltsAndMaintAmt016648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDNA CARGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERANDA SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD LOUTHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SILAS SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NED PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013615
IRS990EZ/OtherExpensesTotalAmt057434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NUTRITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt03723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156706
IRS990EZ/TotalProgramServiceExpensesAmt0147647
IRS990EZ/TotalRevenueAmt0142286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138545
IRS990ScheduleA/TotalSupportAmt0138545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 6,134 FOOD 43,420 MAINTENANCE - KITCHEN EQP 1,040 TRAINING 60 DUES & FEES 100 FUNDRAISING EXPENSE 2,344 TRANSPORTATION COSTS 4,336 TOTAL 57,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 13,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08068392428
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE CENTER SENIOR CITIZENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0751865523
ReturnHeader/Filer/PhoneNum08068392428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0HALE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA STUKEY
ReturnHeader/ReturnTs02022-02-14T19:44:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits