Civic Intelligence

Yoakum County Senior Citizens Associatio

EIN 75-1871376 • 501(c)4 • Denver City, TX

Profile

Nutrition, health, and recreation services to Senior Citizens.

PO Box 519Denver City, TX 79323

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$20,769

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$56,440

Up $14,917 (+36%) from 2022

Liabilities

Down

$1,485

Down $356 (-19%) from 2022

Net Assets

Up

$54,955

Up $15,273 (+38%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$157,563

Up $7,451 (+5.0%) from 2022

Expenses

Down

$142,290

Down $2,402 (-1.7%) from 2022

Net Income

Up

$15,273

Up $9,853 (+182%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $26,554Liabilities 2011: $0Net Assets 2011: $26,5542011Assets 2012: $23,608Liabilities 2012: $1,033Net Assets 2012: $22,5752012Assets 2013: $20,177Liabilities 2013: $823Net Assets 2013: $19,3542013Assets 2014: $30,207Liabilities 2014: $8,739Net Assets 2014: $21,4682014Assets 2015: $32,204Liabilities 2015: $0Net Assets 2015: $32,2042015Assets 2016: $40,737Liabilities 2016: $0Net Assets 2016: $40,7372016Assets 2017: $21,895Liabilities 2017: $0Net Assets 2017: $21,8952017Assets 2018: $26,715Liabilities 2018: $0Net Assets 2018: $26,7152018Assets 2019: $21,490Liabilities 2019: $0Net Assets 2019: $21,4902019Assets 2020: $23,860Liabilities 2020: $0Net Assets 2020: $23,8602020Assets 2021: $34,262Liabilities 2021: $0Net Assets 2021: $34,2622021Assets 2022: $41,523Liabilities 2022: $1,841Net Assets 2022: $39,6822022Assets 2023: $56,440Liabilities 2023: $1,485Net Assets 2023: $54,9552023

Highlighted filing

2023

Assets$56,440
Liabilities$1,485
Net Assets$54,955
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,108Expenses 2011: $134,097Net Income 2011: -$6,9892011Revenue 2012: $124,711Expenses 2012: $128,690Net Income 2012: -$3,9792012Expenses 2013: $116,2342013Revenue 2014: $141,001Expenses 2014: $138,887Net Income 2014: $2,1142014Revenue 2015: $92,135Expenses 2015: $81,399Net Income 2015: $10,7362015Revenue 2016: $106,495Expenses 2016: $100,748Net Income 2016: $5,7472016Revenue 2017: $97,359Expenses 2017: $116,003Net Income 2017: -$18,6442017Revenue 2018: $124,903Expenses 2018: $116,927Net Income 2018: $7,9762018Revenue 2019: $118,328Expenses 2019: $138,668Net Income 2019: -$20,3402019Revenue 2020: $136,930Expenses 2020: $131,794Net Income 2020: $5,1362020Revenue 2021: $151,843Expenses 2021: $141,441Net Income 2021: $10,4022021Revenue 2022: $150,112Expenses 2022: $144,692Net Income 2022: $5,4202022Revenue 2023: $157,563Expenses 2023: $142,290Net Income 2023: $15,2732023

Highlighted filing

2023

Revenue$157,563
Expenses$142,290
Net Income$15,273
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,440
Liabilities
$1,485
Net assets
$54,955
Revenue
$157,563
Expenses
$142,290
Net income
$15,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.58$1.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$1.50$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.52$1.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.37$1.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.18$1.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.25$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.97$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.06$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$0.30$0.09$0.21$1.41$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.25$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.27$1.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$157,563
Mission and Program Overview

Mission

Nutrition, health, and recreation services to Senior Citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,320$44,404▲ $14,084
Savings and Temporary Cash Investments$8,554$8,555▲ $1
Land, Buildings, and Equipment, Net$2,648$3,481▲ $833
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,523$56,440▲ $14,917
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,841$1,485▼ $356
Total Liabilities$1,841$1,485▼ $356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,682$54,955▲ $15,273
Total Net Assets Fund Balance$39,682$54,955▲ $15,273
Total Liabilities and Net Assets / Fund Balance$41,523$56,440▲ $14,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,481$6,056$9,537
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RileyPresidentPT$20,769$20,769
Amber ClineDirectorPT$7,646$7,646

Board Members and Trustees

NameTitle
Bill TriceDirector
Claudia FergusonDirector
Pablo GonzalesDirector
Ray MarionDirector
Tessa BlackDirector
Woody LindseyDirector
Dorothy AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,873
Program Service Revenue
$9,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,200
Change in Net Assets
$15,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,687
Salaries, Compensation, and Employee Benefits$57,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,415--$28,415
Other Salaries and Wages$24,827--$24,827
Payroll Taxes$4,361--$4,361
Fees for Services Accounting$3,460--$3,460
Office Expenses$2,094--$2,094
All Other Expenses$938$901-$1,839
Other Expenses$71,644$903-$903
Advertising$632--$632
Insurance$559--$559
Depreciation Depletion$424--$424
Total Functional Expenses$137,354$4,936$0$142,290
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Payroll Liabilities$1,483
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Board members conduct a board meeting to review the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yoakum County Senior Citizens Associatio
EIN
75-1871376
Phone
8065928000
Address
PO Box 519, Denver City, TX 79323

Signing Officer

Name
Rebecca Riley
Title
Chairman
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Riley
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Sheila Hinson Tax Preparation
Address
2229 SE 2250, Andrews, TX 79714
Preparer
Sheila Hinson
Phone
8062153078
Raw XML Appendix390 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04361
IRS990/PayrollTaxesGrp/TotalAmt04361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rebecca Riley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Home Delivered Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138117
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082701
IRS990/PYProgramServiceRevenueAmt011995
IRS990/PYRevenuesLessExpensesAmt05420
IRS990/PYSalariesCompEmpBnftPaidAmt061991
IRS990/PYTotalExpensesAmt0144692
IRS990/PYTotalRevenueAmt0150112
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015273
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03481
IRS990ScheduleD/TotalLiabilityAmt01485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members conduct a board meeting to review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt056440
IRS990/TotalAssetsGrp/BOYAmt041523
IRS990/TotalAssetsGrp/EOYAmt056440
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01841
IRS990/TotalLiabilitiesEOYAmt01485
IRS990/TotalLiabilitiesGrp/BOYAmt01841
IRS990/TotalLiabilitiesGrp/EOYAmt01485
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IRS990/TotalProgramServiceExpensesAmt0137354
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IRS990/TotalReportableCompFromOrgAmt028415
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157563
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01411 Plains Hwy
IRS990/USAddress/CityNm0Denver City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079323
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yoakum County Senior Citizens Associatio
ReturnHeader/Filer/BusinessNameControlTxt0YOAK
ReturnHeader/Filer/EIN0751871376
ReturnHeader/Filer/PhoneNum08065928000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 519
ReturnHeader/Filer/USAddress/CityNm0Denver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813766002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Hinson Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02229 SE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andrews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079714
ReturnHeader/PreparerPersonGrp/PhoneNum08062153078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Hinson
ReturnHeader/ReturnTs02024-02-05T07:48:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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