Civic Intelligence

Hico Senior Center Foundation Inc

EIN 75-2143091 • 501(c)3 • Hico, TX

Profile

To serve the senior citizens of hico, texas. Provide meals and activties for the senior citizens of hico, texas.

P O Box 305Hico, TX 76457

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$18,709

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,807

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$55,405

No earlier filing loaded for comparison.

Expenses

$52,244

No earlier filing loaded for comparison.

Net Income

$3,161

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.

$30K$20K$10K$0Assets 2017: $27,807Net Assets 2017: $27,8072017

Highlighted filing

2017

Assets$27,807
Liabilities-
Net Assets$27,807
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $55,405Expenses 2017: $52,244Net Income 2017: $3,1612017

Highlighted filing

2017

Revenue$55,405
Expenses$52,244
Net Income$3,161
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,807
Liabilities
-
Net assets
$27,807
Revenue
$55,405
Expenses
$52,244
Net income
$3,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.8$27.8$55.4$52.2$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$55,405
Mission and Program Overview

Mission

To serve the senior citizens of hico, texas. Provide meals and activties for the senior citizens of hico, texas.

Program Services

DescriptionGrantsExpenses
MEALS PROVIDED TO SENIOR CITIZENS. ACTIVITIES PROVIDED TO SENIOR CITIZENS.-$52,244
MEALS AND ACTIVITIES FOR SENIOR CITIZENS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CAMPBELLActivity DirectorPT$18,709-$18,709
PAT ROSSTreasurer-$0--
BOBBY EDWARD NEEDHAM JRPresident-$0--
RUSTY CRYEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Hico Senior Center Foundation Inc
EIN
75-2143091
Phone
2547964488
Address
P O BOX 305, HICO, TX 76457

Signing Officer

Name
Pat Ross
Title
Treasurer
Phone
2547964811
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sueann Porter CPA Pllc
Address
1710 W SOUTH LOOP, STEPHENVILLE, TX 76401
Preparer
Sueann Porter
Phone
2549686112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To serve the senior citizens of hico, texas. Provide meals and activties for the senior citizens of hico, texas.”

Form 990-ez, Part III, Line 31

“Meals provided to senior citizens. Activities provided to senior citizens.”

Raw XML Appendix122 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/PersonNm0PAT ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02547964488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027807
IRS990EZ/GrossReceiptsAmt055405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027807
IRS990EZ/OccupancyRentUtltsAndMaintAmt031932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt323.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY EDWARD NEEDHAM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTY CRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTIVITY DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE SENIOR CITIZENS OF HICO, TEXAS. PROVIDE MEALS AND ACTIVTIES FOR THE SENIOR CITIZENS OF HICO, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS AND ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS PROVIDED TO SENIOR CITIZENS. ACTIVITIES PROVIDED TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052244
IRS990EZ/TotalProgramServiceExpensesAmt052244
IRS990EZ/TotalRevenueAmt055405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055257
IRS990ScheduleA/TotalSupportAmt055257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE SENIOR CITIZENS OF HICO, TEXAS. PROVIDE MEALS AND ACTIVTIES FOR THE SENIOR CITIZENS OF HICO, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS PROVIDED TO SENIOR CITIZENS. ACTIVITIES PROVIDED TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547964811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICO SENIOR CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HICO
ReturnHeader/Filer/EIN0752143091
ReturnHeader/Filer/PhoneNum02547964488
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 305
ReturnHeader/Filer/USAddress/CityNm0HICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475578981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUEANN PORTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 W SOUTH LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549686112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUEANN PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:18:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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