Civic Intelligence

Midlothian Senior Activity Center Inc

EIN 75-2203679 • 501(c)3 • Midlothian, TX

Profile

Services for physical and mental well being for seniors

4 Community CircleMidlothian, TX 76065

www.midlothian.tx.us

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,035

Up $10,600 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,035

Up $10,600 (+35%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$25,600

Down $169,636 (-87%) from 2020

Expenses

Down

$15,000

Down $274,514 (-95%) from 2020

Net Income

Up

$10,600

Up $104,878 (+111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $237,473Liabilities 2011: $02011Assets 2012: $272,780Liabilities 2012: $02012Assets 2013: $266,107Liabilities 2013: $02013Assets 2014: $284,241Net Assets 2014: $284,2412014Assets 2015: $350,374Liabilities 2015: $0Net Assets 2015: $350,3742015Assets 2016: $471,098Liabilities 2016: $0Net Assets 2016: $471,0982016Assets 2017: $551,708Liabilities 2017: $40,033Net Assets 2017: $511,6752017Assets 2018: $613,739Liabilities 2018: $51,777Net Assets 2018: $561,9622018Assets 2019: $129,922Liabilities 2019: $5,210Net Assets 2019: $124,7122019Assets 2020: $30,435Net Assets 2020: $30,4352020Assets 2021: $41,035Net Assets 2021: $41,0352021

Highlighted filing

2021

Assets$41,035
Liabilities-
Net Assets$41,035
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $176,141Expenses 2011: $139,639Net Income 2011: $36,5022011Revenue 2012: $195,706Expenses 2012: $160,399Net Income 2012: $35,3072012Revenue 2013: $176,775Expenses 2013: $183,448Net Income 2013: -$6,6732013Revenue 2014: $170,926Expenses 2014: $152,792Net Income 2014: $18,1342014Revenue 2015: $231,973Expenses 2015: $165,840Net Income 2015: $66,1332015Revenue 2016: $286,581Expenses 2016: $165,857Net Income 2016: $120,7242016Revenue 2017: $244,919Expenses 2017: $204,342Net Income 2017: $40,5772017Revenue 2018: $274,716Expenses 2018: $224,429Net Income 2018: $50,2872018Revenue 2019: $212,981Expenses 2019: $172,827Net Income 2019: $40,1542019Revenue 2020: $195,236Expenses 2020: $289,514Net Income 2020: -$94,2782020Revenue 2021: $25,600Expenses 2021: $15,000Net Income 2021: $10,6002021

Highlighted filing

2021

Revenue$25,600
Expenses$15,000
Net Income$10,600
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,035
Liabilities
-
Net assets
$41,035
Revenue
$25,600
Expenses
$15,000
Net income
$10,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.95$2.90$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$2.13$1.73$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.52$5.62$2.75$2.24$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.40$5.12$2.45$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.87$1.66$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.32$1.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.71$1.53$0.18
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$1.77$1.83$0.07
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.96$1.60$0.35
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$1.76$1.40$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$25,600
Mission and Program Overview

Mission

Provide support services for Senior Citizens in Midlothian Area.

Services for physical and mental well being for seniors

Program Services

DescriptionGrantsExpenses
Used grant money to run various programs fo eteh quality of life issues for 300 plus senior citizens.$18,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MoorePresidentPT$0--
Alyn NixMember-$0--
Marilyn JonesMember-$0--
Rob SmartVP-$0--
Alecia BlandMember-$0--
Francisco PintoMember-$0--
Tonia BarrixSecretary-$0--
Chris DickMember-$0--
Justin CoffmanMember-$0--
Karen CoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Senior Activity Center Inc
EIN
75-2203679
Phone
9727756401
Address
4 Community Circle, Midlothian, TX 76065

Signing Officer

Name
Karen Cox
Title
Director
Phone
9727756401
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton D Blackwell
Phone
9723459225
Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0City of Midlothian
IRS990EZ/BooksInCareOfDetail/PhoneNum09727753481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 W Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041035
IRS990EZ/GrossReceiptsAmt025600
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041035
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041035
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyn Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alecia Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francisco Pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tonia Barrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Justin Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karen Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services for physical and mental well being for seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Used grant money to run various programs fo eteh quality of life issues for 300 plus senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015000
IRS990EZ/TotalRevenueAmt025600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midlothian.tx.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0220397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0472117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0692514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244881
IRS990ScheduleA/Total509Grp/TotalAmt01645486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727756401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midlothian Senior Activity Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752203679
ReturnHeader/Filer/PhoneNum09727756401
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Community Circle
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerPersonGrp/PhoneNum09723459225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton D Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T09:55:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cox
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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