Civic Intelligence

Hedley Senior Citizens Association Inc

EIN 75-1955315 • 501(c)3 • Hedley, TX

Profile

Meals to any person fifty five years of age or older delivered or at site five days a week.

PO Box 216Hedley, TX 79237
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$102,694

Up $49,976 (+95%) from 2023

Liabilities

Up

$2,641

Up $2,641 from 2023

Net Assets

$100,053

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$184,897

Up $96,177 (+108%) from 2023

Expenses

Down

$137,562

Down $23,089 (-14%) from 2023

Net Income

Up

$47,335

Up $119,266 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $98,561Liabilities 2011: $0Net Assets 2011: $98,5612011Assets 2013: $110,401Liabilities 2013: $02013Assets 2014: $99,429Liabilities 2014: $02014Assets 2015: $84,571Liabilities 2015: $02015Assets 2018: $100,622Net Assets 2018: $100,6222018Assets 2019: $134,133Liabilities 2019: $02019Assets 2020: $128,904Liabilities 2020: $02020Assets 2021: $149,072Net Assets 2021: $149,0722021Assets 2022: $124,649Liabilities 2022: $02022Assets 2023: $52,718Liabilities 2023: $02023Assets 2024: $102,694Liabilities 2024: $2,641Net Assets 2024: $100,0532024

Highlighted filing

2024

Assets$102,694
Liabilities$2,641
Net Assets$100,053
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $112,463Expenses 2011: $111,039Net Income 2011: $1,4242011Revenue 2013: $94,481Expenses 2013: $82,641Net Income 2013: $11,8402013Revenue 2014: $95,529Expenses 2014: $106,501Net Income 2014: -$10,9722014Revenue 2015: $95,975Expenses 2015: $110,833Net Income 2015: -$14,8582015Revenue 2018: $104,740Expenses 2018: $92,192Net Income 2018: $12,5482018Revenue 2019: $138,028Expenses 2019: $104,517Net Income 2019: $33,5112019Revenue 2020: $92,652Expenses 2020: $97,881Net Income 2020: -$5,2292020Revenue 2021: $135,924Expenses 2021: $115,756Net Income 2021: $20,1682021Revenue 2022: $94,990Expenses 2022: $119,413Net Income 2022: -$24,4232022Revenue 2023: $88,720Expenses 2023: $160,651Net Income 2023: -$71,9312023Revenue 2024: $184,897Expenses 2024: $137,562Net Income 2024: $47,3352024

Highlighted filing

2024

Revenue$184,897
Expenses$137,562
Net Income$47,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,694
Liabilities
$2,641
Net assets
$100,053
Revenue
$184,897
Expenses
$137,562
Net income
$47,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$1.85$1.38$0.47
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.89$1.61$0.72
2022Summary only. Only limited summary data is available for this year.$1.25$0.00$0.95$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.36$1.16$0.20
2020Summary only. Only limited summary data is available for this year.$1.29$0.00$0.93$0.98$0.05
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.38$1.05$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.05$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.96$1.11$0.15
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.96$1.07$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.94$0.83$0.12
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.12$1.11$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$135,924
Mission and Program Overview

Mission

Meals to any person fifty five years of age or older delivered or at site five days a week.

Program Services

DescriptionGrantsExpenses
MEALS TO ANY PERSON FIFTY FIVE YEARS OF AGE OR OLDER DELIVERED OR AT SITE FIVE DAYS A WEEK.$115,756-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON WARDVice President-$0--
ANITA MITCHELLDirector-$0--
JON LEGGITTDirector-$0--
BOB HOGGARDPresident & CEO-$0--
KAYE MESSERDirector-$0--
TANYA GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hedley Senior Citizens Association Inc
EIN
75-1955315
Address
PO BOX 216, HEDLEY, TX 79237

Signing Officer

Name
Bob Hoggard
Title
President & CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $298”

Other Expenses.1012

“Insurance $8572”

Other Expenses.1

“GROCERIES $25166”

Other Expenses.2

“MISCELLANEOUS $6863”

Other Expenses.3

“Building maintenance $4853”

Other Expenses.4

“EQUIPMENT RENTAL $2533”

Other Expenses.5

“Fundraising expenses $2145”

Other Expenses.6

“SUPPLIES $1373”

Other Expenses.7

“CONTRACT LABOR $1200”

Other Expenses.8

“TELEPHONE $190”

Other Expenses.9

“VEHICLE MAINTENANCE $182”

Other Expenses.11

“DUES $175”

Other Expenses.12

“HEALTH INSPECTIONS $150”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08068560143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149072
IRS990EZ/OccupancyRentUtltsAndMaintAmt09875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON LEGGITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HOGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANYA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS TO ANY PERSON FIFTY FIVE YEARS OF AGE OR OLDER DELIVERED OR AT SITE FIVE DAYS A WEEK.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS TO ANY PERSON FIFTY FIVE YEARS OF AGE OR OLDER DELIVERED OR AT SITE FIVE DAYS A WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115756
IRS990EZ/TotalProgramServiceExpensesAmt0115756
IRS990EZ/TotalRevenueAmt0135924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059942
IRS990ScheduleA/Total509Grp/TotalAmt0294294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES $25166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE $4853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE MAINTENANCE $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH INSPECTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HOGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDLEY SENIOR CITIZENS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDL
ReturnHeader/Filer/EIN0751955315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0HEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02022-05-12T06:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.