Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 75-2373221

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
Box 526 802 9th StreetShallowater, TX 79363

(806) 832-4365

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

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,000

Up $117 (+4.1%) from 2013

Net Assets

Up

$3,000

Up $117 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$59,232

Up $17,977 (+44%) from 2013

Expenses

Up

$59,115

Up $18,403 (+45%) from 2013

Net Income

Down

$117

Down $426 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,679Liabilities 2010: $772Net Assets 2010: $4,9072010Assets 2011: $975Liabilities 2011: $21Net Assets 2011: $9542011Assets 2012: $2,840Liabilities 2012: $500Net Assets 2012: $2,3402012Assets 2013: $2,883Liabilities 2013: $0Net Assets 2013: $2,8832013Assets 2014: $3,000Liabilities 2014: $0Net Assets 2014: $3,0002014

Highlighted filing

2014

Assets$3,000
Liabilities$0
Net Assets$3,000
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,568Expenses 2010: $38,483Net Income 2010: -$9152010Revenue 2011: $36,620Expenses 2011: $40,573Net Income 2011: -$3,9532011Revenue 2012: $38,803Expenses 2012: $37,417Net Income 2012: $1,3862012Revenue 2013: $41,255Expenses 2013: $40,712Net Income 2013: $5432013Revenue 2014: $59,232Expenses 2014: $59,115Net Income 2014: $1172014

Highlighted filing

2014

Revenue$59,232
Expenses$59,115
Net Income$117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$59,232
Mission and Program Overview

Mission

Meals for senior citizens of shallowater

Meals for senior citizens in shallowater, texas

Program Services

DescriptionGrantsExpenses
MEALS FOR SENIOR CITIZENS IN SHALLOWATER, TEXAS$41,475-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalee SandersTreasurerFT$13,200-$13,200
RZ KoinzanSecretary-$0--
Jimmie WoodsPresidentPT$0--
Charlie HuntDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shallowater Senior Citizens Center
EIN
75-2373221
Phone
8068324365
Address
Box 526 802 9th Street, Shallowater, TX 79363

Signing Officer

Name
Rosalee Sanders
Title
Treasurer
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Gary Bowers & Miller
Address
5235 79th Street, Lubbock, TX 79424
Preparer
Eric Miller
Phone
8067949955
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food Costs $30681”

Other Expenses.2

“UTILITIES $4254”

Other Expenses.3

“Operational Supplies $3228”

Other Expenses.4

“Fuel $1759”

Other Expenses.5

“Telephone $669”

Other Expenses.6

“REPAIRS $632”

Other Expenses.7

“Reimbursed Expenses $612”

Other Expenses.8

“Auto Expenses $252”

Other Expenses.9

“Bank Charges $106”

Other Expenses.10

“PO BOX RENTAL $78”

Other Expenses.11

“Office Supplies $44”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosalee Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum08068324365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 526 802 9th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shallowater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosalee Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RZ Koinzan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmie Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlie Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS FOR SENIOR CITIZENS IN SHALLOWATER, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS FOR SENIOR CITIZENS IN SHALLOWATER, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016475
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059115
IRS990EZ/TotalProgramServiceExpensesAmt041475
IRS990EZ/TotalRevenueAmt059232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038803
IRS990ScheduleA/Total509Grp/TotalAmt0141098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141098
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Costs $30681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operational Supplies $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursed Expenses $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX RENTAL $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalee Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shallowater Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0752373221
ReturnHeader/Filer/PhoneNum08068324365
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 526 802 9th Street
ReturnHeader/Filer/USAddress/CityNm0Shallowater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Bowers & Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05235 79th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067949955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Miller
ReturnHeader/ReturnTs02015-07-24T04:57:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000
Liabilities
$0
Net assets
$3,000
Revenue
$59,232
Expenses
$59,115
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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