Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$891,987
Up $4,054 (+0.5%) from 2016
Net Assets
Up$891,987
Up $4,054 (+0.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$33,792
Up $3,420 (+11%) from 2016
Expenses
Down$32,099
Down $17,109 (-35%) from 2016
Net Income
Up$1,693
Up $20,529 (+109%) from 2016
Support of the martin county senior citizens program (200 senior citizens)and the building of the new senior citizens center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $446,835 | $469,007 | ▲ $22,172 |
| Land, Buildings, and Equipment, Net | $441,100 | $422,980 | ▼ $18,120 |
| Cash and Non-Interest-Bearing Accounts | $-2 | - | - |
| Total Assets | $887,933 | $891,987 | ▲ $4,054 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $887,933 | $891,987 | ▲ $4,054 |
| Total Net Assets Fund Balance | $887,933 | $891,987 | ▲ $4,054 |
| Total Liabilities and Net Assets / Fund Balance | $887,933 | $891,987 | ▲ $4,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $16,300 | - | $16,300 |
| Name | Title |
|---|---|
| A L Lindsey | President |
| Gib Wheeler | Board Member |
| Jimmy Stallings | Board Member |
| Lynn Atchison | Board Member |
| Martha Matthews | Board Member |
| Mary Belle Keaton | Board Member |
| H D Howard | Secretary |
| Stephen L Stallings | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $20,482 | - | - | $20,482 |
| Other Expenses | $604 | - | - | $604 |
| Office Expenses | $149 | - | - | $149 |
| Total Functional Expenses | $32,099 | $0 | $0 | $32,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews form 990 prior to filing at normal board meeting time”
“The governing documents are available for public inspection if requested by a county resident”
“Senior citizens site director volunteers her time to assist the martin county senior citizens foundation with financial and clerical duties”
“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.”
“Oil & gas depletion in excess of basis 2,361”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM (200 SENIOR CITIZENS)AND THE BUILDING OF THE NEW SENIOR CITIZENS CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 10373 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY POTEET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4327562791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 E BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79782 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7682 |
| IRS990/CYOtherExpensesAmt | 0 | 32099 |
| IRS990/CYOtherRevenueAmt | 0 | 15737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 32099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20482 |
| IRS990/Desc | 0 | DONATIONS AND GRANTS WERE RECEIVED TO SUPPORT OPERATIONS OF THE MARTIN COUNTY SENIOR CITIZENS CENTER IN HIRING NEW EMPLOYEES AS COOKS FOR THE FOOD SERVICE PROGRAM FOR THE MARTIN COUNTY SENIOR CITIZENS CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A L LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN L STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H D HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BELLE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIB WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY STALLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599776 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM (200 SENIOR CITIZENS)AND THE BUILDING OF THE NEW SENIOR CITIZENS CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891987 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2361 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARTIN CO SENIOR CITIZENS |
| IRS990/OtherExpensesGrp/Desc | 1 | OIL & GAS MINERAL TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OIL & GAS SEVERANCE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | H D HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2638 |
| IRS990/PYOtherExpensesAmt | 0 | 49208 |
| IRS990/PYOtherRevenueAmt | 0 | 12940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18836 |
| IRS990/PYTotalExpensesAmt | 0 | 49208 |
| IRS990/PYTotalRevenueAmt | 0 | 30372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1693 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15737 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 15737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469007 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION WAS ORGANIZED IN JUNE 1992 AND WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE FOUNDATION STATUS CLASSIFICATION WAS 506(A)(1). NORMALLY THE ORGANIZATION RECEIVES AT LEAST ONE-THIRD OF ITS TOTAL SUPPORT FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS MADED DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM BOTH OF THESE SOURCES. TEN PERCENT OF SUPPORT REQUIREMENT THE ORGANIZATION RECEIVED 29.37% FROM PUBLIC SUPPORT BASED ON PART II-C SUPPORT TEST LINE 14 BASED ON THE FIVE YEAR PERIOD. THIS IS CONSIDERED TO BE SUBSTANTIAL AS THE AMOUNT OF THE PUBLIC SUPPORT IS GREATER THAN 10%. ATTRACTION OF PUBLIC SUPPORT REQUIREMENT THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY BY ADVERTISING AND PUBLISHING THE NEED FOR DONATIONS OF FUNDS FOR THE ORGANIZATION'S CHARITABLE PURPOSE. THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITES THROUGHOUT THE YEAR FROM THE OLD SOREHEAD TRADE DAYS WHICH IS HELD THREE TIMES A YEAR IN THE COMMUNITY. ADDITIONAL REQUIREMENTS (THE FIVE PUBLIC SUPPORT FACTORS) 1) PERCENTAGE OF FINANCIAL SUPPORT FACTOR THE ORGANIZATION NORMALLY RECEIVES AT LEAST ONE-THIRD OF ITS TOTAL SUPPORT FROM THE PUBLIC OR GOVERNMENTAL SOURCES. BASED ON THE PUBLIC SUPPORT TEST IN PART II-C LINE 14 THE PERCENTAGE WAS 29.37%. THIS WAS DUE TO THE OIL AND GAS ROYALTY INCOME RECEIVED FROM A GIFT OF AN OIL AND GAS MINERAL INTEREST IN PRIOR YEARS THAT HAD VERY LITTLE OIL AND GAS ROYALTY INCOME AT THAT TIME OF THE GIFT. SUBSEQUENTLY TO THE GIFT AND OVER THE 5 YEAR PERIOD THE OIL AND GAS INCOME RECEIVED HAS CAUSED A REDUCTION IN THE PUBLIC SUPPORT PERCENTAGE. 2) SOURCES OF SUPPORT FACTOR THE ORGANIZATION RECEIVED DIRECT DONATIONS AND MEMORIALS FROM VARIOUS INDIVIDUALS AND FROM THE OLD SOREHEAD TRADE DAYS DURING EACH OF THE FIVE YEAR PERIODS. 3) REPRESENTATIVE GOVERNING BODY FACTOR THE GOVERNING BOARD OF DIRECTORS OF THE ORGANIZATION IS COMPRISED OF A CROSS SECTION COMMUNITY LEADERS, CIVIC LEADERS, BUSINESS OWNERS AND OTHER MEMBERS REPRESENTING THE VIEWS AND INTEREST OF THE COMMUNITY AND WITH THE KNOWLEDGE OF THE NEEDS OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM. 4) AVAILABILITY OF PUBLIC FACILITIES AND SERVICES FACTORS THE ORGANIZATION RAISED FUNDS IN PRIOR YEARS FROM DONATIONS AND GRANTS TO BUILD THE NEW MARTIN COUNTY SENIOR CITIZENS CENTER BUILDING WHICH IS USED FOR MANY EVENTS FOR THE SENIOR CITIZENS AND THE MARTIN COUNTY COMMUNITY AND TO PERPETUATE THE MARTIN COUNTY SENIOR CITIZENS CENTER AND RELATED PROGRAMS. 5) ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATION THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION AND THIS FACTOR DOES NOT APPLY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS ORGANIZED IN JUNE 1992 AND WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE FOUNDATION STATUS CLASSIFICATION WAS 506(A)(1). NORMALLY THE ORGANIZATION RECEIVES AT LEAST ONE-THIRD OF ITS TOTAL SUPPORT FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS MADED DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM BOTH OF THESE SOURCES. TEN PERCENT OF SUPPORT REQUIREMENT THE ORGANIZATION RECEIVED 29.37% FROM PUBLIC SUPPORT BASED ON PART II-C SUPPORT TEST LINE 14 BASED ON THE FIVE YEAR PERIOD. THIS IS CONSIDERED TO BE SUBSTANTIAL AS THE AMOUNT OF THE PUBLIC SUPPORT IS GREATER THAN 10%. ATTRACTION OF PUBLIC SUPPORT REQUIREMENT THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY BY ADVERTISING AND PUBLISHING THE NEED FOR DONATIONS OF FUNDS FOR THE ORGANIZATION'S CHARITABLE PURPOSE. THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITES THROUGHOUT THE YEAR FROM THE OLD SOREHEAD TRADE DAYS WHICH IS HELD THREE TIMES A YEAR IN THE COMMUNITY. ADDITIONAL REQUIREMENTS (THE FIVE PUBLIC SUPPORT FACTORS) 1) PERCENTAGE OF FINANCIAL SUPPORT FACTOR THE ORGANIZATION NORMALLY RECEIVES AT LEAST ONE-THIRD OF ITS TOTAL SUPPORT FROM THE PUBLIC OR GOVERNMENTAL SOURCES. BASED ON THE PUBLIC SUPPORT TEST IN PART II-C LINE 14 THE PERCENTAGE WAS 29.37%. THIS WAS DUE TO THE OIL AND GAS ROYALTY INCOME RECEIVED FROM A GIFT OF AN OIL AND GAS MINERAL INTEREST IN PRIOR YEARS THAT HAD VERY LITTLE OIL AND GAS ROYALTY INCOME AT THAT TIME OF THE GIFT. SUBSEQUENTLY TO THE GIFT AND OVER THE 5 YEAR PERIOD THE OIL AND GAS INCOME RECEIVED HAS CAUSED A REDUCTION IN THE PUBLIC SUPPORT PERCENTAGE. 2) SOURCES OF SUPPORT FACTOR THE ORGANIZATION RECEIVED DIRECT DONATIONS AND MEMORIALS FROM VARIOUS INDIVIDUALS AND FROM THE OLD SOREHEAD TRADE DAYS DURING EACH OF THE FIVE YEAR PERIODS. 3) REPRESENTATIVE GOVERNING BODY FACTOR THE GOVERNING BOARD OF DIRECTORS OF THE ORGANIZATION IS COMPRISED OF A CROSS SECTION COMMUNITY LEADERS, CIVIC LEADERS, BUSINESS OWNERS AND OTHER MEMBERS REPRESENTING THE VIEWS AND INTEREST OF THE COMMUNITY AND WITH THE KNOWLEDGE OF THE NEEDS OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM. 4) AVAILABILITY OF PUBLIC FACILITIES AND SERVICES FACTORS THE ORGANIZATION RAISED FUNDS IN PRIOR YEARS FROM DONATIONS AND GRANTS TO BUILD THE NEW MARTIN COUNTY SENIOR CITIZENS CENTER BUILDING WHICH IS USED FOR MANY EVENTS FOR THE SENIOR CITIZENS AND THE MARTIN COUNTY COMMUNITY AND TO PERPETUATE THE MARTIN COUNTY SENIOR CITIZENS CENTER AND RELATED PROGRAMS. 5) ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATION THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION AND THIS FACTOR DOES NOT APPLY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION WAS ORGANIZED IN JUNE 1992 AND GRANTED TAX EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3). THE FOUNDATION STATUS CLASSIFICATION WAS 506 (A)(1). NORMALLY THE ORGANIZATION RECEIVES AT LEAST ONE-THIRD OF ITS TOTAL SUPPORT FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM BOTH OF THESE SOURCES. TEN PERCENT OF SUPPORT REQUIREMENT THE ORGANIZATION RECEIVED 23.49% FROM PUBLIC SUPPORT BASED ON PART II-C SUPPORT TEST LINE 14 BASED ON THE FIVE YEAR PERIOD. THIS IS CONSIDERED TO BE SUBSTANTIAL AS THE AMOUNT OF THE PUBLIC SUPPORT IS GREATER THAN 10%. ATTRACTION OF PUBLIC SUPPORT REQUIREMENT THE ORGANIZATION MAINTAINS A CONTINUOUS AND BOND FIDE PROGRAM OF SOLICATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY BY ADVERTISING AND PUBLISHING THE NEED FOR DONATIONS OF FUNDS FOR THE ORGANIZTION'S CHARITABLE PURPOSE. THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES THROUGHOUT THE YEAR FROM THE OLD SOREHEAD TRADE DAYS WHICH IS HELD THREE TIMES A YEAR IN THE COMMUNITY. ADDITIONAL REQUIREMENTS (THE FIVE PUBLIC SUPPORT FACTORS) 1) PERCENTAGE OF FINANCIAL SUPPORT FACTOR THE ORGANIZATION NORMALLY RECEIVES AT LEAST ONE-THIRD OF ITS TOTAL SUPPORT FROM THE PUBLIC OR GOVERNMENTAL SOURCES. BASED ON THE PUBLIC SUPPORT TEST IN PART II-C LINE 14 THE PERCENTAGE WAS 23.49%. THIS WAS DUE TO THE OIL AND GAS ROYALTY INCOME RECEIVED FROM A GIFT OF AN OIL AND GAS MINERAL INTEREST IN PRIOR YEARS THAT HAD VERY LITTLE OIL AND GAS ROYALTY INCOME AT THAT THE TIME OF THE GIFT. SUBSEQUENTLY TO THE GIFT AND OVER THE 5 YEAR PERIOD THE OIL AND GAS INCOME RECEIVED HAS CAUSED A REDUCTION IN THE PUBLIC SUPPORT PERCENTAGE. 2) SOURCES OF SUPPORT FACTOR THE ORGANIZATION RECEIVED DIRECT DONATIONS AND MEMORIALS FROM VARIOUS INDIVIDUALS AND FROM THE OLD SOREHEAD TRADE DAYS DURING EACH OF THE FIVE YEAR PERIODS. 3) REPRESENTATIVE GOVERNING BODY FACTOR THE GOVERNING BOARD OF DIRECTORS OF THE ORGANIZATION IS COMPRISED OF A CROSS SECTION OF COMMUNITY LEADERS, CIVIC LEADERS, BUSINESS OWNERS AND OTHER MEMBERS REPRESENTING THE VIEWS AND INTEREST OF THE COMMUNITY AND WITH THE KNOWLEDGE OF THE NEEDS OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM. 4) AVAILABILITY OF PUBLIC FACILITITES AND SERVICES FACTORS THE ORGANIZATION RAISED FUNDS IN PRIOR YEARS FROM DONATIONS AND GRANTS TO BUILD THE NEW MARTIN COUNTY SENIOR CITIZENS CENTER BUILDING WHICH IS USED FOR MANY EVENTS FOR THE SENIOR CITIZENS AND THE MARTIN COUNTY COMMUNITY AND TO PERPETUATE THE MARTIN COUNTY SENIOR CITIZENS CENTER AND RELATED PROGRAMS. 5) ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATION THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION AND THIS FACTOR DOES NOT APPLY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154948 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64422 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SENIOR CITIZENS SITE DIRECTOR VOLUNTEERS HER TIME TO ASSIST THE MARTIN COUNTY SENIOR CITIZENS FOUNDATION WITH FINANCIAL AND CLERICAL DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS FORM 990 PRIOR TO FILING AT NORMAL BOARD MEETING TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED BY A COUNTY RESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OIL & GAS DEPLETION IN EXCESS OF BASIS 2,361 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 887933 |
| IRS990/TotalAssetsEOYAmt | 0 | 891987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 887933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10373 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 887933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 891987 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 33792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 887933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 891987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 887933 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 891987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1233 |
| IRS990/USAddress/CityNm | 0 | STANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN L STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4327562791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTIN COUNTY SENIOR CITIZENS FOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 752436286 |
| ReturnHeader/Filer/PhoneNum | 0 | 4327562791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E65E2D1879D7B7713D3A927507183490332A4C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3E919F5FE5FC2A6B24B91EFEC5E046C708CD80B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752073487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STALLINGS & HERM PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4327562414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA J HAISLIP |
| ReturnHeader/ReturnTs | 0 | 2017-09-20T07:39:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.