Civic Intelligence

Lockney Senior Citizens Center Inc.

990 • Fiscal year 2012 • EIN 75-2158651

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
P O Box 8279241
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,207

Down $6,064 (-25%) from 2011

Net Assets

Down

$18,207

Down $6,064 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,908

Down $5,077 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$18,207
Liabilities$0
Net Assets$18,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$55,908
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$49,844
Mission and Program Overview

Mission

Meals & activities for senior

Filing and Contact Details

Filer

EIN
75-2158651
Raw XML Appendix309 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/Form990PartVIISectionA/Title3VICE PRESIDEN
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IRS990/GovernmentGrants08495
IRS990/GrantsAndSimilarAmntsCY00
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO OVERSIGHT AGENCY
IRS990ScheduleO/GeneralExplanation/Explanation1ENTITY HAS ONE EMPLOYEE. THE BOARD REVIEWS PERFORMANCE AND SETS THE SALARY
IRS990ScheduleO/GeneralExplanation/Explanation2MONTHLY FINANCIAL REPORTS
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ReturnHeader/PreparerFirm/EIN0752193320
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES MASSIE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103109 OLTON ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079072
ReturnHeader/Preparer/Name0CHARLES MASSIE CPA
ReturnHeader/Preparer/Phone08062935180
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:36:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,207
Liabilities
$0
Net assets
$18,207
Revenue
-
Expenses
$55,908
Net income
-
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