Civic Intelligence

Abernathy Senior Citizens Association Inc

EIN 75-1962763 • Abernathy, TX

990-N Coverage
717 Ave CAbernathy, TX 79311
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$101,205

No earlier filing loaded for comparison.

Liabilities

$303

No earlier filing loaded for comparison.

Net Assets

$100,902

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,876

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $101,205Liabilities 2010: $303Net Assets 2010: $100,9022010

Highlighted filing

2010

Assets$101,205
Liabilities$303
Net Assets$100,902
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $32,8762010

Highlighted filing

2010

Revenue-
Expenses$32,876
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,205
Liabilities
$303
Net assets
$100,902
Revenue
-
Expenses
$32,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.3
Gross Receipts
$36,364
Filing and Contact Details

Filer

EIN
75-1962763
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0476
IRS990/AccountsPayableAccruedExpenses/EOY0303
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Senior Citizens Center
IRS990/AddressPrincipalOfficerUS/AddressLine10306 S AVE D
IRS990/AddressPrincipalOfficerUS/City0ABERNATHY
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079311
IRS990/AllOtherContributions0815
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03176
IRS990/CashNonInterestBearing/EOY06908
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018236
IRS990/ContributionsGrantsPriorYear017371
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02149
IRS990/DepreciationDepletion/Total02149
IRS990/DescribedIn501C30true
IRS990/Description0TRANSPORTATION SERVICES, RECREATIONAL ACTIVITIES, ADVOCACY, ADULT DAY CARE SERVICES, IN-HOME SERVICES, AND NUTRITIONAL SERVICES FOR SENIOR CITIZENS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense029743
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0450
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek415.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MAE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson1RAY SANDERS
IRS990/Form990PartVIISectionA/NamePerson2BETTY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY REEVES
IRS990/Form990PartVIISectionA/NamePerson4WAYNE HARRAL
IRS990/Form990PartVIISectionA/NamePerson5HAZEL TOLER
IRS990/Form990PartVIISectionA/NamePerson6JAMES TAYLOR
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Sec.
IRS990/Form990PartVIISectionA/Title3Treas.
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017421
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts036364
IRS990/GrossRents/Real01620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear01838
IRS990/InvestmentIncome/ExclusionAmount01838
IRS990/InvestmentIncomePriorYear02399
IRS990/InvestmentIncome/TotalRevenueColumn01838
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec039667
IRS990/LandBuildingsEquipmentBasis060334
IRS990/LandBuildingsEquipmentBasisNet/BOY022816
IRS990/LandBuildingsEquipmentBasisNet/EOY020667
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Senior Citizens Center
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAY SANDERS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY097415
IRS990/NetAssetsOrFundBalancesEOY0100902
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01620
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01620
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0750
IRS990/Occupancy/ProgramServices06750
IRS990/Occupancy/Total07500
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0268
IRS990/OfficeExpenses/ProgramServices0963
IRS990/OfficeExpenses/Total01231
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear015510
IRS990/OtherExpensesCurrentYear014659
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Dues & Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices02480
IRS990/OtherExpenses/ProgramServices1352
IRS990/OtherExpenses/Total02480
IRS990/OtherExpenses/Total1352
IRS990/OtherRevenueCurrentYear01620
IRS990/OtherRevenuePriorYear02220
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01500
IRS990/OtherSalariesAndWages/ProgramServices015419
IRS990/OtherSalariesAndWages/Total016919
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0115
IRS990/PayrollTaxes/ProgramServices01183
IRS990/PayrollTaxes/Total01298
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY014670
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenue/ExclusionAmount014670
IRS990/ProgramServiceRevenuePriorYear012885
IRS990/ProgramServiceRevenue/TotalRevenueColumn014670
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01620
IRS990/Revenue018128
IRS990/RevenuesLessExpensesCY03488
IRS990/RevenuesLessExpensesPriorYear02327
IRS990/SalariesEtcCurrentYear018217
IRS990/SalariesEtcPriorYear017038
IRS990/SavingsAndTempCashInvestments/BOY071899
IRS990/SavingsAndTempCashInvestments/EOY073630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03192
IRS990ScheduleA/GrossInvestmentIncome170/Total019113
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.82500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84120
IRS990ScheduleA/PublicSupportTotal170090080
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017371
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017835
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018715
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017923
IRS990ScheduleA/Total170/Total090080
IRS990ScheduleA/TotalSupport0109193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue019166
IRS990ScheduleD/Buildings/Depreciation023444
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis042610
IRS990ScheduleD/Equipment/BookValue01501
IRS990ScheduleD/Equipment/Depreciation016223
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017724
IRS990ScheduleD/TotalOfBookValueLandBuildings020667
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The directors review the Form 990 upon its completion.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10717 AVE C
IRS990/TheBooksAreInCareOf/AddressUS/City0ABERNATHY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079311
IRS990/TheBooksAreInCareOf/NamePerson0LOUISE THOMASON
IRS990/TheBooksAreInCareOf/TelephoneNumber08062982842
IRS990/TotalAssets/BOY097891
IRS990/TotalAssetsBOY097891
IRS990/TotalAssets/EOY0101205
IRS990/TotalAssetsEOY0101205
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018236
IRS990/TotalExpensesCurrentYear032876
IRS990/TotalExpensesPriorYear032548
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03133
IRS990/TotalFunctionalExpenses/ProgramServices029743
IRS990/TotalFunctionalExpenses/Total032876
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0476
IRS990/TotalLiabilitiesBOY0476
IRS990/TotalLiabilities/EOY0303
IRS990/TotalLiabilitiesEOY0303
IRS990/TotalLiabNetAssetsFundBalances/BOY097891
IRS990/TotalLiabNetAssetsFundBalances/EOY0101205
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY097415
IRS990/TotalNetAssetsFundBalances/EOY0100902
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense029743
IRS990/TotalProgramServiceRevenue014670
IRS990/TotalRevenueCurrentYear036364
IRS990/TotalRevenue/ExclusionAmount018128
IRS990/TotalRevenuePriorYear034875
IRS990/TotalRevenue/TotalRevenueColumn036364
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral050
IRS990/Travel/ProgramServices0447
IRS990/Travel/Total0497
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY097415
IRS990/UnrestrictedNetAssets/EOY0100902
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751962763
ReturnHeader/Filer/Name/BusinessNameLine10ABERNATHY SENIOR CITIZENS ASSOCIATION INC
ReturnHeader/Filer/NameControl0ABER
ReturnHeader/Filer/Phone08062982842
ReturnHeader/Filer/USAddress/AddressLine10717 AVE C
ReturnHeader/Filer/USAddress/City0ABERNATHY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079311
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0RAY SANDERS
ReturnHeader/Officer/Phone08062982842
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY AND KING CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 93550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794933550
ReturnHeader/Preparer/Name0RANDEL TERRY
ReturnHeader/Preparer/Phone08066988858
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T09:29:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.