Civic Intelligence

Lockney Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 75-2158651

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
P O Box 82Lockney, TX 79241

(806) 652-2745

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,402

Down $2,771 (-12%) from 2013

Net Assets

Down

$19,402

Down $2,771 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$80,286

Up $17,976 (+29%) from 2013

Expenses

Up

$83,057

Up $24,713 (+42%) from 2013

Net Income

Down

-$2,771

Down $6,737 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$19,402
Liabilities$0
Net Assets$19,402
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$80,286
Expenses$83,057
Net Income-$2,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$80,286
Mission and Program Overview

Mission

Meals & activities for senior

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,493$13,722▼ $2,771
Savings and Temporary Cash Investments$5,680$5,680→ $0
Total Assets$22,173$19,402▼ $2,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,173$19,402▼ $2,771
Total Net Assets Fund Balance$22,173$19,402▼ $2,771
Total Liabilities and Net Assets / Fund Balance$22,173$19,402▼ $2,771
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry CooperPresident
Gladys BabbittSecretary
Claude BrownTreasurer
Junior BrothertonVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$20,609
Program Service Revenue
$59,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,062
Change in Net Assets
$-2,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,854
Salaries, Compensation, and Employee Benefits$16,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,210--$14,210
Occupancy$9,175--$9,175
Other Expenses$5,047--$5,047
Payroll Taxes$1,993--$1,993
Insurance$1,946--$1,946
Fees for Services Accounting$175--$175
Fees for Services Other$135--$135
Travel$120--$120
Total Functional Expenses$83,057$0$0$83,057
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 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 governing body review Part VI line 11

“There is no oversight agency”

Other officer or key employee compensation Part VI line 15B

“Entity has one employee. The board reviews performance and sets the salary”

Governing documents etc available to public Part VI line 19

“Monthly financial reports”

Filing and Contact Details

Filer

Filer Name
Lockney Senior Citizens
EIN
75-2158651
Address
P O BOX 82, LOCKNEY, TX 79241
Doing Business As
Claude Brown

Signing Officer

Name
Claude Brown
Title
Treasurer
Phone
8066522745
Signed
2015-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Cooper
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Charles R Massie
Address
3109 OLTON ROAD, Plainview, TX 79072
Preparer
Charles R Massie
Phone
8062935180
Raw XML Appendix311 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-16T11:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,402
Liabilities
$0
Net assets
$19,402
Revenue
$80,286
Expenses
$83,057
Net income
-$2,771
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits