Civic Intelligence

Ward County Senior Citizens Center

990 • Fiscal year 2016 • EIN 75-2409968

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
205 East 4th StreetMonahans, TX 79756

(432) 943-2608

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,938

Down $43,547 (-42%) from 2015

Net Assets

Down

$58,938

Down $43,547 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$469,936

Down $11,654 (-2.4%) from 2015

Expenses

Down

$513,483

Down $4,969 (-1.0%) from 2015

Net Income

Down

-$43,547

Down $6,685 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $201,198Liabilities 2010: $0Net Assets 2010: $201,1982010Assets 2011: $185,273Liabilities 2011: $0Net Assets 2011: $185,2732011Assets 2012: $149,241Liabilities 2012: $0Net Assets 2012: $149,2412012Assets 2013: $163,125Liabilities 2013: $0Net Assets 2013: $163,1252013Assets 2014: $139,347Liabilities 2014: $0Net Assets 2014: $139,3472014Assets 2015: $102,485Liabilities 2015: $0Net Assets 2015: $102,4852015Assets 2016: $58,938Liabilities 2016: $0Net Assets 2016: $58,9382016Assets 2017: $81,881Liabilities 2017: $0Net Assets 2017: $81,8812017Assets 2018: $101,488Liabilities 2018: $0Net Assets 2018: $101,4882018Assets 2019: $113,146Liabilities 2019: $0Net Assets 2019: $113,1462019Assets 2020: $149,649Liabilities 2020: $0Net Assets 2020: $149,6492020Assets 2021: $173,846Liabilities 2021: $0Net Assets 2021: $173,8462021Assets 2022: $206,868Liabilities 2022: $713Net Assets 2022: $206,1552022Assets 2023: $245,593Liabilities 2023: $0Net Assets 2023: $245,5932023Assets 2024: $246,123Liabilities 2024: $0Net Assets 2024: $246,1232024

Highlighted filing

2016

Assets$58,938
Liabilities$0
Net Assets$58,938
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $433,5402010Expenses 2011: $452,5992011Expenses 2012: $470,6482012Revenue 2013: $487,097Expenses 2013: $473,213Net Income 2013: $13,8842013Revenue 2014: $468,662Expenses 2014: $492,440Net Income 2014: -$23,7782014Revenue 2015: $481,590Expenses 2015: $518,452Net Income 2015: -$36,8622015Revenue 2016: $469,936Expenses 2016: $513,483Net Income 2016: -$43,5472016Revenue 2017: $536,279Expenses 2017: $513,336Net Income 2017: $22,9432017Revenue 2018: $541,644Expenses 2018: $522,037Net Income 2018: $19,6072018Revenue 2019: $598,672Expenses 2019: $587,014Net Income 2019: $11,6582019Revenue 2020: $595,275Expenses 2020: $558,772Net Income 2020: $36,5032020Revenue 2021: $635,732Expenses 2021: $611,535Net Income 2021: $24,1972021Revenue 2022: $765,786Expenses 2022: $733,477Net Income 2022: $32,3092022Revenue 2023: $730,719Expenses 2023: $691,281Net Income 2023: $39,4382023Revenue 2024: $831,314Expenses 2024: $830,784Net Income 2024: $5302024

Highlighted filing

2016

Revenue$469,936
Expenses$513,483
Net Income-$43,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$469,936
Mission and Program Overview

Mission

Meals & Entertainment for the Elderly & Handicapped.

To provide programs and services to the elderly of Ward County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$112,386$112,386→ $0
Cash and Non-Interest-Bearing Accounts$68,250$28,741▼ $39,509
Savings and Temporary Cash Investments$25,000$25,111▲ $111
Land, Buildings, and Equipment, Net$9,235$5,086▼ $4,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,901$-53,448▼ $43,547
Total Assets$102,485$58,938▼ $43,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,485$58,938▼ $43,547
Total Liabilities and Net Assets / Fund Balance$102,485$58,938▼ $43,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,086$71,269$76,355
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JT GlasgowChairman
Ted WardCo-Chairman
Diane JarrettMember
Don SheltonMember
Frank SandavolMember
Jewell MarcumMember
Mary Ann RobisonMember
Murray Pinkie McFarlinMember
Yolanda BarreraMember
CC RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,788
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$79,962
Change in Net Assets
$-43,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,483
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
Fees for Services Management$280,079$54,569-$334,648
Occupancy$19,389--$19,389
All Other Expenses$9,896--$9,896
Other Expenses$7,777--$7,777
Depreciation Depletion$4,856--$4,856
Fees for Services Accounting$1,942--$1,942
Travel$1,230--$1,230
Total Functional Expenses$458,914$54,569$0$513,483
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
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, Part VI, Section A, line 8B

“There are no subcommittees.”

Form 990, Part VI, Section B, line 11B

“With the exception of being reviewed by Executive Director, April Forest, there is no formal process in place for the Board of Directors to review the Form 990 before it is filed. The return is available for their review and the preparing firm stands by to answer questions, should any arise.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Ward County Senior Citizens Center
EIN
75-2409968
Phone
4329432608
Address
205 East 4th Street, Monahans, TX 79756

Signing Officer

Name
Ted Ward
Title
Co-Chairman
Phone
4329432608
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Ward
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Rocky L Rives
Phone
4329437516
Raw XML Appendix377 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1With the exception of being reviewed by Executive Director, April Forest, there is no formal process in place for the Board of Directors to review the Form 990 before it is filed. The return is available for their review and the preparing firm stands by to answer questions, should any arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102485
IRS990/TotalAssetsEOYAmt058938
IRS990/TotalAssetsGrp/BOYAmt0102485
IRS990/TotalAssetsGrp/EOYAmt058938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0259122
IRS990/TotalProgramServiceExpensesAmt0458914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 East 4th Street
IRS990/USAddress/CityNm0Monahans
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079756
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04329432608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ward County Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0752409968
ReturnHeader/Filer/PhoneNum04329432608
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 East 4th Street
ReturnHeader/Filer/USAddress/CityNm0Monahans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11DC7623EA2557587BB54ECD484A40AA2450B0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02B3E91613F006D5FEB8BD5EA59D5AEFB06D8C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.77.24.117
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02017-07-19T12:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,938
Liabilities
$0
Net assets
$58,938
Revenue
$469,936
Expenses
$513,483
Net income
-$43,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$8.31$8.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$7.31$6.91$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$7.66$7.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$6.36$6.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.95$5.59$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.99$5.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$5.42$5.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.36$5.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.70$5.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.82$5.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.69$4.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$4.87$4.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$4.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits