Civic Intelligence

Lockney Senior Citizens Center Inc.

990 • Fiscal year 2019 • EIN 75-2158651

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
PO 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$2,500

Flat from 2019

Net Assets

Flat

$2,500

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Flat

$88,504

Flat from 2019

Expenses

Flat

$89,467

Flat from 2019

Net Income

Flat

-$963

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2019

Assets$2,500
Liabilities$0
Net Assets$2,500
Open 2019 Filing

Operations Trend

Revenue Growth50th 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 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

2019

Revenue$88,504
Expenses$89,467
Net Income-$963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$88,504
Mission and Program Overview

Mission

Meals & activities for senior

Meals & activities for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,463$2,500▼ $963
Total Assets$3,463$2,500▼ $963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,463$2,500▼ $963
Total Net Assets Fund Balance$3,463$2,500▼ $963
Total Liabilities and Net Assets / Fund Balance$3,463$2,500▼ $963
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lanny BramletPresident
Renee ArmstrongSecretary
Donna WebbTreasurer
Bobby JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,602
Program Service Revenue
$82,518
Investment Income
$4
Other Revenue
$380
Change in Net Assets
$-963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,302
Salaries, Compensation, and Employee Benefits$30,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,150--$27,150
Occupancy$8,814--$8,814
Payroll Taxes$3,015--$3,015
Insurance$2,341--$2,341
Travel$1,200--$1,200
Other Expenses$643--$643
Fees for Services Accounting$550--$550
All Other Expenses$101--$101
Total Functional Expenses$89,467$0$0$89,467
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 Donna Webb

Signing Officer

Name
Donna Webb
Title
Treasurer
Phone
8066522745
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanny Bramlet
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“ATTN: DONNA WEBB”

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 Appendix316 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEALS & ACTIVITIES FOR SENIORS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0101
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA WEBB
IRS990/BooksInCareOfDetail/PhoneNum08066522745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03463
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt059302
IRS990/CYOtherRevenueAmt0380
IRS990/CYProgramServiceRevenueAmt082518
IRS990/CYRevenuesLessExpensesAmt0-963
IRS990/CYSalariesCompEmpBnftPaidAmt030165
IRS990/CYTotalExpensesAmt089467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BALANCED MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATTN DONNA WEBB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1LANNY BRAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088504
IRS990/GrossRentsGrp/RealAmt0380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02341
IRS990/InsuranceGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0539
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS & ACTIVITIES FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03463
IRS990/NetAssetsOrFundBalancesEOYAmt02500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08814
IRS990/OccupancyGrp/TotalAmt08814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt038913
IRS990/OtherExpensesGrp/ProgramServicesAmt16023
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt3643
IRS990/OtherExpensesGrp/TotalAmt038913
IRS990/OtherExpensesGrp/TotalAmt16023
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027150
IRS990/OtherSalariesAndWagesGrp/TotalAmt027150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03015
IRS990/PayrollTaxesGrp/TotalAmt03015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANNY BRAMLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0MEAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FISH FRY
IRS990/ProgramServiceRevenueGrp/Desc2SUNDAY LUNCH
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISER MEALS
IRS990/ProgramServiceRevenueGrp/Desc4COFFEE ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OPERATION OF LOCKNEY SENIOR CITIZENS IN LOCKNEY, TEXAS PROVIDING MEALS AND ACTIVITIES FOR SENIOR CITIZENS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt060471
IRS990/PYOtherRevenueAmt01182
IRS990/PYProgramServiceRevenueAmt080019
IRS990/PYRevenuesLessExpensesAmt0-2277
IRS990/PYSalariesCompEmpBnftPaidAmt029346
IRS990/PYTotalExpensesAmt089817
IRS990/PYTotalRevenueAmt087540
IRS990/ReconcilationRevenueExpnssAmt0-963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240791
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt051849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051849
IRS990ScheduleA/TotalSupportAmt051849
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTN: DONNA WEBB
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03463
IRS990/TotalAssetsEOYAmt02500
IRS990/TotalAssetsGrp/BOYAmt03463
IRS990/TotalAssetsGrp/EOYAmt02500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05602
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089467
IRS990/TotalFunctionalExpensesGrp/TotalAmt089467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02500
IRS990/TotalProgramServiceExpensesAmt089467
IRS990/TotalProgramServiceRevenueAmt082518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02500
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0LOCKNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079241
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066522745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKNEY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0752158651
ReturnHeader/Filer/PhoneNum08066522745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0LOCKNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05121CB873C1EB8D21819D6FC53208E42E5605300
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05121CB873C1EB8D21819D6FC53208E42E5605300
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.27
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI GATTIS
ReturnHeader/ReturnTs02020-11-10T15:43:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
$0
Net assets
$2,500
Revenue
$88,504
Expenses
$89,467
Net income
-$963
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
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.89$0.89$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