Unknown Organization

990EZ • Fiscal year 2013 • EIN 75-2373221

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 42479363

(806) 832-4365

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$14,008

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,883

Up $43 (+1.5%) from 2012

Net Assets

$2,883

Up $543 (+23%) from 2012

Liabilities

Down

Down $500 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin46th percentile

Revenue

$41,255

Up $2,452 (+6.3%) from 2012

Expenses

$40,712

Up $3,295 (+8.8%) from 2012

Net Income

Down

$543

Down $843 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$2,883

Liabilities$0

Net Assets$2,883

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$41,255

Expenses$40,712

Net Income$543

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $41,255

Mission and Program Overview

Mission

Meals for senior citizens of shallowater

Program Services

Description	Grants	Expenses
MEALS FOR SENIOR CITIZENS	-	$41,255

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROSALIE SANDERS	Treasurer	FT	$14,008	-	$14,008
JIMMIE WOODS	President	PT	$0	-	-
RZ KOINZAN	Secretary	-	$0	-	-
CHARLIE HUNT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2373221
Phone: 8068324365

Signing Officer

Name: Rosalee Sanders
Title: Treasurer
Phone: 8068324365
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: David a Childers CPA
Phone: 8068321803

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 1376. Supplies 17452.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROSALE SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8068324356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SHALLOWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	41255
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	41255
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2883
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	14008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JIMMIE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RZ KOINZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARLIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROSALIE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	18828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MEALS FOR SENIOR CITIZENS OF SHALLOWATER
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MEALS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41255
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14008
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40712
IRS990EZ/TotalProgramServiceExpensesAmt	0	41255
IRS990EZ/TotalRevenueAmt	0	41255
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	41255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	80058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	80058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	41255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38803
IRS990ScheduleA/Total509Grp/TotalAmt	0	80058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	80058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PAYROLL TAXES 1376. SUPPLIES 17452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSALEE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8068324365
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHALLOWATER SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAL
ReturnHeader/Filer/EIN	0	752373221
ReturnHeader/Filer/PhoneNum	0	8068324365
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 424
ReturnHeader/Filer/USAddress/City	0	SHALLOWATER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAVID A CHILDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	709 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SHALLOWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	793634747
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8068321803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID A CHILDERS CPA
ReturnHeader/ReturnTs	0	2014-11-17T08:24:36-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,883
Liabilities: $0
Net assets: $2,883
Revenue: $41,255
Expenses: $40,712
Net income: $543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$59.2	$59.1	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$41.3	$40.7	$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.84	$0.50	$2.34	$38.8	$37.4	$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.02	$0.95	$36.6	$40.6	$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.68	$0.77	$4.91	$37.6	$38.5	$0.92