Civic Intelligence

Martin County Senior Citizens Foundation

990 • Fiscal year 2013 • EIN 75-2436286

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

Organization Profile
P O Box 123379782
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$902,604

Flat from 2013

Net Assets

Flat

$902,604

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$59,141

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $851,932Liabilities 2011: $0Net Assets 2011: $851,9322011Assets 2012: $897,395Liabilities 2012: $0Net Assets 2012: $897,3952012Assets 2013: $902,604Liabilities 2013: $0Net Assets 2013: $902,6042013Assets 2013: $902,604Liabilities 2013: $0Net Assets 2013: $902,6042013Assets 2014: $909,824Liabilities 2014: $0Net Assets 2014: $909,8242014Assets 2015: $904,828Liabilities 2015: $0Net Assets 2015: $904,8282015Assets 2016: $887,933Liabilities 2016: $0Net Assets 2016: $887,9332016Assets 2017: $891,987Liabilities 2017: $0Net Assets 2017: $891,9872017Assets 2018: $905,687Liabilities 2018: $0Net Assets 2018: $905,6872018Assets 2019: $919,956Liabilities 2019: $0Net Assets 2019: $919,9562019Assets 2020: $2,065,201Liabilities 2020: $0Net Assets 2020: $2,065,2012020Assets 2021: $2,081,419Liabilities 2021: $0Net Assets 2021: $2,081,4192021Assets 2022: $2,098,526Liabilities 2022: $0Net Assets 2022: $2,098,5262022Assets 2023: $2,158,889Liabilities 2023: $0Net Assets 2023: $2,158,8892023Assets 2024: $2,207,518Liabilities 2024: $0Net Assets 2024: $2,207,5182024

Highlighted filing

2013

Assets$902,604
Liabilities$0
Net Assets$902,604
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $38,1292011Expenses 2012: $58,2072012Expenses 2013: $59,1412013Revenue 2013: $58,099Expenses 2013: $59,141Net Income 2013: -$1,0422013Revenue 2014: $58,801Expenses 2014: $57,636Net Income 2014: $1,1652014Revenue 2015: $38,306Expenses 2015: $47,505Net Income 2015: -$9,1992015Revenue 2016: $30,372Expenses 2016: $49,208Net Income 2016: -$18,8362016Revenue 2017: $33,792Expenses 2017: $32,099Net Income 2017: $1,6932017Revenue 2018: $32,777Expenses 2018: $21,564Net Income 2018: $11,2132018Revenue 2019: $36,842Expenses 2019: $22,573Net Income 2019: $14,2692019Revenue 2020: $1,168,238Expenses 2020: $22,993Net Income 2020: $1,145,2452020Revenue 2021: $35,244Expenses 2021: $19,027Net Income 2021: $16,2172021Revenue 2022: $35,869Expenses 2022: $18,762Net Income 2022: $17,1072022Revenue 2023: $80,826Expenses 2023: $20,463Net Income 2023: $60,3632023Revenue 2024: $72,228Expenses 2024: $23,600Net Income 2024: $48,6282024

Highlighted filing

2013

Revenue-
Expenses$59,141
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$58,099
Mission and Program Overview

Mission

Support of the martin county senior citizens program (200 senior citizens)and the building of the new senior citizens center.

Filing and Contact Details

Filer

EIN
75-2436286
Raw XML Appendix312 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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IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/OtherExpenses/Description0MARTIN CO SENIOR CITIZENS
IRS990/OtherExpenses/Description1OIL & GAS MINERAL TAXES
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IRS990ScheduleO/GeneralExplanation/Explanation0SENIOR CITIZENS SITE DIRECTOR VOLUNTEERS HER TIME TO ASSIST THE MARTIN COUNTY SENIOR CITIZENS FOUNDATION WITH FINANCIAL AND CLERICAL DUTIES
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS AND GRANTS WERE RECEIVED TO SUPPORT OPERATIONS OF THE MARTIN COUNTY SENIORS CITIZENS CENTER IN HIRING NEW EMPLOYEES AS COOKS FOR THE FOOD SERVICE PROGRAM OF THE MARTIN COUNTY SENIOR CITIZENS CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS FORM 990 PRIOR TO FILING AT NORMAL BOARD MEETING TIME
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED BY A COUNTY RESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation4OIL & GAS DEPLETION IN EXCESS OF BASIS 6,251
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752436286
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN COUNTY SENIOR CITIZENS FOUND
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ReturnHeader/Filer/Phone04327562791
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ReturnHeader/Filer/USAddress/ZIPCode079782
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ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0STEPHEN L STALLINGS
ReturnHeader/Officer/Phone04327562791
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STALLINGS & HERM PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 926
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079782
ReturnHeader/Preparer/Name0STEPHEN L STALLINGS
ReturnHeader/Preparer/Phone04327562414
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:30:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,604
Liabilities
$0
Net assets
$902,604
Revenue
-
Expenses
$59,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.07$0.02$0.05
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.08$0.02$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.04$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.17$0.02$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04$0.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04