Civic Intelligence

Waxahachie Senior Citizens Center

EIN 75-2206314 • 501(c)3 • Waxahachie, TX

Profile

To help meet the physical, emotional, social, nutritional and educational needs for area senior citizens.

P O Box 757Waxahachie, TX 75168

waxahachieseniorcenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

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

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 2019

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$303,536

Down $1,679 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$303,536

Down $1,679 (-0.6%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$40,643

Down $15,427 (-28%) from 2018

Expenses

Down

$42,322

Down $1,353 (-3.1%) from 2018

Net Income

Down

-$1,679

Down $14,074 (-114%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $263,351Liabilities 2010: $0Net Assets 2010: $263,3512010Assets 2011: $240,204Liabilities 2011: $0Net Assets 2011: $240,2042011Assets 2012: $179,099Liabilities 2012: $0Net Assets 2012: $179,0992012Assets 2013: $176,975Liabilities 2013: $0Net Assets 2013: $176,9752013Assets 2014: $199,878Liabilities 2014: $0Net Assets 2014: $199,8782014Assets 2015: $250,891Liabilities 2015: $0Net Assets 2015: $250,8912015Assets 2016: $231,606Liabilities 2016: $0Net Assets 2016: $231,6062016Assets 2017: $292,818Liabilities 2017: $0Net Assets 2017: $292,8182017Assets 2018: $305,215Liabilities 2018: $0Net Assets 2018: $305,2152018Assets 2019: $303,536Liabilities 2019: $0Net Assets 2019: $303,5362019

Highlighted filing

2019

Assets$303,536
Liabilities$0
Net Assets$303,536
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $25,5612010Expenses 2011: $74,6712011Expenses 2012: $110,3082012Revenue 2013: $37,163Expenses 2013: $39,287Net Income 2013: -$2,1242013Revenue 2014: $45,997Expenses 2014: $23,094Net Income 2014: $22,9032014Revenue 2015: $77,293Expenses 2015: $26,278Net Income 2015: $51,0152015Revenue 2016: $35,507Expenses 2016: $54,790Net Income 2016: -$19,2832016Revenue 2017: $106,954Expenses 2017: $45,742Net Income 2017: $61,2122017Revenue 2018: $56,070Expenses 2018: $43,675Net Income 2018: $12,3952018Revenue 2019: $40,643Expenses 2019: $42,322Net Income 2019: -$1,6792019

Highlighted filing

2019

Revenue$40,643
Expenses$42,322
Net Income-$1,679
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$303,536
Liabilities
$0
Net assets
$303,536
Revenue
$40,643
Expenses
$42,322
Net income
-$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.41$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.56$0.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.07$0.46$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.36$0.55$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.77$0.26$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.46$0.23$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.26
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$51,695
Mission and Program Overview

Mission

To help meet the physical, emotional, social, nutritional and educational needs for area senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,657$141,334▼ $7,323
Land, Buildings, and Equipment, Net$8,724$53,464▲ $44,740
Cash and Non-Interest-Bearing Accounts$18,594$5,080▼ $13,514
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$176,975$199,878▲ $22,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,975$199,878▲ $22,903
Total Net Assets Fund Balance$176,975$199,878▲ $22,903
Total Liabilities and Net Assets / Fund Balance$176,975$199,878▲ $22,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,253-$46,253
Equipment$7,211$26,459$33,670
Other Land Buildings-$843$843
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patti JunkinPresident
Bob McginnisDirector
Doug JonesDirector
Jackie MimsDirector
Joe JenkinsDirector
Jeanee SmilesSecretary
Mike LeeTreasurer
Patty SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,246
Program Service Revenue
$1,412
Investment Income
$321
Other Revenue
$14,018
All Other Contributions
$28,161
Change in Net Assets
$22,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,094
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
Depreciation Depletion$6,289$163-$6,452
Occupancy$4,795--$4,795
Office Expenses-$2,151-$2,151
Fees for Services Accounting-$1,203-$1,203
Other Expenses$1,445$230-$230
All Other Expenses$94--$94
Total Functional Expenses$19,347$3,747$0$23,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,716
Fundraising Direct Expenses$5,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seniors in Moti$19,716$19,716$5,698$14,018
Total Events$19,716$19,716$5,698$14,018
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
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
No
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

“The board has the opportunity to review the tax return.”

Form 990, Page 6, Part VI, Line 19

“The public may see the tax return upon written request.”

Filing and Contact Details

Filer

Filer Name
Waxahachie Senior Citizens Center
EIN
75-2206314
Phone
4693094280
Address
P O BOX 757, WAXAHACHIE, TX 75168

Signing Officer

Name
Patti Junkin
Title
President
Phone
4693094280
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanee Smiles
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Grant & Weedon Cpas Pc
Address
617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer
Martha K Weedon
Phone
9729231590
Raw XML Appendix349 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/ActivityOrMissionDesc0TO HELP MEET THE PHYSICAL, EMOTIONAL, SOCIAL, NUTRITIONAL AND EDUCATIONAL NEEDS FOR AREA SENIOR CITIZENS.
IRS990/AllOtherContributionsAmt028161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094
IRS990/AllOtherExpensesGrp/TotalAmt094
IRS990/BooksInCareOfDetail/PersonNm0JEANEE SMILES
IRS990/BooksInCareOfDetail/PhoneNum09729378271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 PARK HILLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018594
IRS990/CashNonInterestBearingGrp/EOYAmt05080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt023094
IRS990/CYOtherRevenueAmt014018
IRS990/CYProgramServiceRevenueAmt01412
IRS990/CYRevenuesLessExpensesAmt022903
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06289
IRS990/DepreciationDepletionGrp/TotalAmt06452
IRS990/Desc0THE SENIOR CITIZENS CENTER HAS 250+ MEMBERS THAT IT SERVES BY PROVIDING A PLACE TO MEET, DAILY HOT MEALS, WELLNESS PROGRAMS, CRAFTS, GAMES AND DANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01203
IRS990/FeesForServicesAccountingGrp/TotalAmt01203
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI JUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANEE SMILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02085
IRS990/FundraisingDirectExpensesAmt05698
IRS990/FundraisingGrossIncomeAmt019716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053464
IRS990/LandBldgEquipCostOrOtherBssAmt080766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP MEET THE PHYSICAL, EMOTIONAL, SOCIAL, NUTRITIONAL AND EDUCATIONAL NEEDS FOR AREA SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176975
IRS990/NetAssetsOrFundBalancesEOYAmt0199878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04795
IRS990/OccupancyGrp/TotalAmt04795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/TotalAmt02151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEMORY BRICK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt04203
IRS990/OtherExpensesGrp/ProgramServicesAmt12521
IRS990/OtherExpensesGrp/ProgramServicesAmt21445
IRS990/OtherExpensesGrp/TotalAmt04203
IRS990/OtherExpensesGrp/TotalAmt12521
IRS990/OtherExpensesGrp/TotalAmt21445
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0JEANEE SMILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE
IRS990/ProgramServiceRevenueGrp/Desc2NIFTY NEEDLERS
IRS990/ProgramServiceRevenueGrp/Desc3ART
IRS990/ProgramServiceRevenueGrp/Desc4EXERCISE BAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt039287
IRS990/PYProgramServiceRevenueAmt010446
IRS990/PYRevenuesLessExpensesAmt0-2124
IRS990/PYTotalExpensesAmt039287
IRS990/PYTotalRevenueAmt037163
IRS990/ReconcilationRevenueExpnssAmt022903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt0132744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132744
IRS990ScheduleA/TotalSupportAmt0137872
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIORS IN MOTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS THE OPPORTUNITY TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY SEE THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176975
IRS990/TotalAssetsEOYAmt0199878
IRS990/TotalAssetsGrp/BOYAmt0176975
IRS990/TotalAssetsGrp/EOYAmt0199878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019347
IRS990/TotalFunctionalExpensesGrp/TotalAmt023094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199878
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063
IRS990/TotalProgramServiceExpensesAmt019347
IRS990/TotalProgramServiceRevenueAmt01412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045997
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199878
IRS990/USAddress/AddressLine1Txt0P O BOX 757
IRS990/USAddress/CityNm0WAXAHACHIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WAXAHACHIESENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI JUNKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04693094280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAXAHACHIE SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WAXA
ReturnHeader/Filer/EIN0752206314
ReturnHeader/Filer/PhoneNum04693094280
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 757
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & WEEDON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 FERRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751653000
ReturnHeader/PreparerPersonGrp/PhoneNum09729231590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K WEEDON
ReturnHeader/ReturnTs02015-05-05T09:42:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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