Civic Intelligence

Hale Center Senior Citizens Association Inc.

990 • Fiscal year 2016 • EIN 75-1865523

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
P O Box 205Hale Center, TX 79041

(806) 839-2428

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$32,781

Flat from 2015

Net Assets

Down

$29,645

Down $904 (-3.0%) from 2015

Liabilities

Up

$3,136

Up $904 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$153,239

Up $7,910 (+5.4%) from 2015

Expenses

Up

$154,143

Up $1,204 (+0.8%) from 2015

Net Income

Up

-$904

Up $6,706 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$32,781
Liabilities$3,136
Net Assets$29,645
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$153,239
Expenses$154,143
Net Income-$904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$153,239
Mission and Program Overview

Mission

Senior citizens activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,781$32,781→ $0
Total Assets$32,781$32,781→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,232$3,136▲ $904
Total Liabilities$2,232$3,136▲ $904
Net Assets / Fund Balance
Unrestricted Net Assets$30,549$29,645▼ $904
Total Net Assets Fund Balance$30,549$29,645▼ $904
Total Liabilities and Net Assets / Fund Balance$32,781$32,781→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,781--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carl MarshallPresident
Bill GaryVice President
Edna CargillDirector
Johnny BoyceDirector
Judy LoganDirector
Pat HernandezDirector
Peggy ShaverDirector
Speck CoxDirector
Elisa FloresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,100
Program Service Revenue
$114,766
Investment Income
$0
Other Revenue
$9,373
Change in Net Assets
$-904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,762
Salaries, Compensation, and Employee Benefits$59,844
Professional Fundraising Fees$3,537
Total Fundraising Expense$3,537
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,844--$59,844
Occupancy$6,403--$6,403
Travel$5,461--$5,461
Insurance$4,916--$4,916
All Other Expenses$4,089--$4,089
Other Expenses$4,075--$4,075
Fees for Services Professional Fundraising--$3,537$3,537
Fees for Services Accounting$693--$693
Office Expenses$529--$529
Total Functional Expenses$150,606$0$3,537$154,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All board action is communicated to the membeship”

Form 990 governing body review Part VI line 11

“Completed form 990s were provided before the return was e-filed”

CEO executive director top management comp Part VI line 15A

“Salary for the executive director is approved by the board”

Other officer or key employee compensation Part VI line 15B

“The executive director and board of directors approve all salaries and wages”

Governing documents etc available to public Part VI line 19

“All financial statements and form 990 are made available to the general membership upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Center Senior Citizens Assoc
EIN
75-1865523
Address
P O BOX 205, HALE CENTER, TX 79041
Doing Business As
Vickie Ruiz

Signing Officer

Name
Vickie Rosales
Title
Manager
Phone
8068392428
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Marshall
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Charles R Massie
Address
3109 OLTON ROAD, Plainview, TX 79072
Preparer
Charles R Massie
Phone
8062935180
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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/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032781
IRS990/TotalAssetsEOYAmt032781
IRS990/TotalAssetsGrp/BOYAmt032781
IRS990/TotalAssetsGrp/EOYAmt032781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02232
IRS990/TotalLiabilitiesEOYAmt03136
IRS990/TotalLiabilitiesGrp/BOYAmt02232
IRS990/TotalLiabilitiesGrp/EOYAmt03136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150606
IRS990/TotalProgramServiceRevenueAmt0114766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05461
IRS990/TravelGrp/TotalAmt05461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0HALE CENTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROSALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068392428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE CENTER SENIOR CITIZENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0751865523
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
ReturnHeader/Filer/USAddress/CityNm0HALE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752193320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES R MASSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 OLTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062935180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R MASSIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T15:34:31-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,781
Liabilities
$3,136
Net assets
$29,645
Revenue
$153,239
Expenses
$154,143
Net income
-$904
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
2016Detailed filing. Detailed filing data is available for this year.$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