Civic Intelligence

Lockney Senior Citizens

EIN 75-2158651 • 501(c)3 • Lockney, TX

Profile

Meals & activities for senior

PO Box 82Lockney, TX 79241
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,628

Up $1,636 (+82%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,628

Up $1,636 (+82%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$25,187

Down $2,225 (-8.1%) from 2022

Expenses

Down

$23,551

Down $3,326 (-12%) from 2022

Net Income

Up

$1,636

Up $1,101 (+206%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $24,271Liabilities 2011: $0Net Assets 2011: $24,2712011Assets 2012: $18,207Liabilities 2012: $0Net Assets 2012: $18,2072012Assets 2013: $22,173Liabilities 2013: $0Net Assets 2013: $22,1732013Assets 2014: $19,402Liabilities 2014: $0Net Assets 2014: $19,4022014Assets 2015: $7,359Liabilities 2015: $0Net Assets 2015: $7,3592015Assets 2016: $3,030Liabilities 2016: $0Net Assets 2016: $3,0302016Assets 2017: $5,740Liabilities 2017: $0Net Assets 2017: $5,7402017Assets 2018: $3,463Liabilities 2018: $0Net Assets 2018: $3,4632018Assets 2019: $2,500Liabilities 2019: $0Net Assets 2019: $2,5002019Assets 2020: $1,328Liabilities 2020: $0Net Assets 2020: $1,3282020Assets 2021: $1,457Liabilities 2021: $0Net Assets 2021: $1,4572021Assets 2022: $1,992Liabilities 2022: $0Net Assets 2022: $1,9922022Assets 2023: $3,628Liabilities 2023: $0Net Assets 2023: $3,6282023

Highlighted filing

2023

Assets$3,628
Liabilities$0
Net Assets$3,628
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $60,9852011Expenses 2012: $55,9082012Revenue 2013: $62,310Expenses 2013: $58,344Net Income 2013: $3,9662013Revenue 2014: $80,286Expenses 2014: $83,057Net Income 2014: -$2,7712014Revenue 2015: $91,971Expenses 2015: $104,014Net Income 2015: -$12,0432015Revenue 2016: $76,501Expenses 2016: $80,830Net Income 2016: -$4,3292016Revenue 2017: $92,275Expenses 2017: $89,565Net Income 2017: $2,7102017Revenue 2018: $87,540Expenses 2018: $89,817Net Income 2018: -$2,2772018Revenue 2019: $88,504Expenses 2019: $89,467Net Income 2019: -$9632019Revenue 2020: $69,366Expenses 2020: $70,538Net Income 2020: -$1,1722020Revenue 2021: $44,989Expenses 2021: $44,860Net Income 2021: $1292021Revenue 2022: $27,412Expenses 2022: $26,877Net Income 2022: $5352022Revenue 2023: $25,187Expenses 2023: $23,551Net Income 2023: $1,6362023

Highlighted filing

2023

Revenue$25,187
Expenses$23,551
Net Income$1,636
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,628
Liabilities
$0
Net assets
$3,628
Revenue
$25,187
Expenses
$23,551
Net income
$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27$0.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.69$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.89$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.88$0.90$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.92$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.92$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$27,412
Mission and Program Overview

Mission

Meals & activities for senior

Meals & activities for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,457$1,992▲ $535
Total Assets$1,457$1,992▲ $535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457$1,992▲ $535
Total Net Assets Fund Balance$1,457$1,992▲ $535
Total Liabilities and Net Assets / Fund Balance$1,457$1,992▲ $535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ethlyn VernonPresident
Debra BoydSecretary
Aimee JacksonTreasurer
Donna WebbVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,285
Program Service Revenue
$21,125
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,226--$7,226
Other Expenses$2,980--$2,980
All Other Expenses$1,364--$1,364
Travel$1,250--$1,250
Insurance$445--$445
Total Functional Expenses$26,877$0$0$26,877
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before it is filed.”

Form 990, Page 6, Part VI, Line 15B

“Entity has two employees. The board reviews performance and sets the salary.”

Form 990, Page 6, Part VI, Line 19

“Monthly financial reports”

Filing and Contact Details

Filer

Filer Name
Lockney Senior Citizens
EIN
75-2158651
Phone
8066522745
Address
PO BOX 82, LOCKNEY, TX 79241
Doing Business As
Attn Aimee Jackson

Signing Officer

Name
Aimee Jackson
Title
Treasurer
Phone
8066522745
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethlyn Vernon
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, PLAINVIEW, TX 79072
Preparer
Lori Gattis
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ATTN: AIMEE JACKSON”

Form 990, Page 2, Part III, Line 4D

“The operation of lockney senior citizens in lockney, texas providing meals and activities for senior citizens.”

Raw XML Appendix289 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
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0785
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MEALS & ACTIVITIES FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01457
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07226
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATION OF LOCKNEY SENIOR CITIZENS IN LOCKNEY, TEXAS PROVIDING MEALS AND ACTIVITIES FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY HAS TWO EMPLOYEES. THE BOARD REVIEWS PERFORMANCE AND SETS THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY FINANCIAL REPORTS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI GATTIS
ReturnHeader/ReturnTs02023-11-15T15:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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