Civic Intelligence

Martin County Senior Citizens Foundation

990 • Fiscal year 2014 • EIN 75-2436286

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization Profile
P O Box 123379782

(432) 756-2791

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$909,824

Up $7,220 (+0.8%) from 2013

Net Assets

Up

$909,824

Up $7,220 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$58,801

Up $702 (+1.2%) from 2013

Expenses

Down

$57,636

Down $1,505 (-2.5%) from 2013

Net Income

Up

$1,165

Up $2,207 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 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

2014

Assets$909,824
Liabilities$0
Net Assets$909,824
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $38,1292011Expenses 2012: $58,2072012Revenue 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

2014

Revenue$58,801
Expenses$57,636
Net Income$1,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$58,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,188$472,857▼ $23,331
Savings and Temporary Cash Investments$406,416$436,967▲ $30,551
Total Assets$902,604$909,824▲ $7,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$902,604$909,824▲ $7,220
Total Net Assets Fund Balance$902,604$909,824▲ $7,220
Total Liabilities and Net Assets / Fund Balance$902,604$909,824▲ $7,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,557$133,119$589,676
Land$16,300-$16,300
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
A L LindseyPresident
Jimmy StallingsBoard Member
Lynn AtchisonBoard Member
Martha MatthewsBoard Member
Mary Belle KeatonBoard Member
H D HowardSecretary
Stephen L StallingsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$15,677
Program Service Revenue
$0
Investment Income
$2,759
Other Revenue
$40,365
All Other Contributions
$15,677
Change in Net Assets
$1,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,636
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$29,386--$29,386
Other Expenses$680--$680
Occupancy$225--$225
Office Expenses$5--$5
Total Functional Expenses$57,636$0$0$57,636
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, Page 6, Part VI, Line 11B

“The board reviews form 990 prior to filing at normal board meeting time”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for public inspection if requested by a county resident”

Filing and Contact Details

Filer

EIN
75-2436286
Phone
4327562791

Signing Officer

Name
Stephen L Stallings
Title
Vice President
Phone
4327562791
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Stallings
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Stephen L Stallings
Phone
4327562414
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Senior citizens site director volunteers her time to assist the martin county senior citizens foundation with financial and clerical duties”

Form 990, Page 2, Part III, Line 4D

“Donations 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.”

Form 990, Part XI, Line 9

“Oil & gas depletion in excess of basis 6,055”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CITIZENS SITE DIRECTOR VOLUNTEERS HER TIME TO ASSIST THE MARTIN COUNTY SENIOR CITIZENS FOUNDATION WITH FINANCIAL AND CLERICAL DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 PRIOR TO FILING AT NORMAL BOARD MEETING TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED BY A COUNTY RESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OIL & GAS DEPLETION IN EXCESS OF BASIS 6,055
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCode079782
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327562791
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARTIN COUNTY SENIOR CITIZENS FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0752436286
ReturnHeader/Filer/PhoneNum04327562791
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1233
ReturnHeader/Filer/USAddress/City0STANTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STALLINGS & HERM PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079782
ReturnHeader/PreparerPersonGrp/PhoneNum04327562414
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L STALLINGS
ReturnHeader/ReturnTs02014-08-18T16:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,824
Liabilities
$0
Net assets
$909,824
Revenue
$58,801
Expenses
$57,636
Net income
$1,165
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
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