Civic Intelligence

Martin County Senior Citizens Foundation

990 • Fiscal year 2018 • EIN 75-2436286

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2019

Organization Profile
P O Box 1233Stanton, TX 79782

(432) 756-2791

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$905,687

Up $13,700 (+1.5%) from 2017

Net Assets

Up

$905,687

Up $13,700 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$32,777

Down $1,015 (-3.0%) from 2017

Expenses

Down

$21,564

Down $10,535 (-33%) from 2017

Net Income

Up

$11,213

Up $9,520 (+562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$905,687
Liabilities$0
Net Assets$905,687
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$32,777
Expenses$21,564
Net Income$11,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$32,777
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
Savings and Temporary Cash Investments$469,007$499,856▲ $30,849
Land, Buildings, and Equipment, Net$422,980$405,831▼ $17,149
Total Assets$891,987$905,687▲ $13,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$891,987$905,687▲ $13,700
Total Net Assets Fund Balance$891,987$905,687▲ $13,700
Total Liabilities and Net Assets / Fund Balance$891,987$905,687▲ $13,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,300-$16,300
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
A L LindseyPresident
Gib WheelerBoard Member
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
$11,633
Program Service Revenue
$0
Investment Income
$4,565
Other Revenue
$16,579
All Other Contributions
$11,633
Change in Net Assets
$11,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,564
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$19,635--$19,635
Other Expenses$801--$801
Office Expenses$50--$50
Total Functional Expenses$21,564$0$0$21,564
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

Filer Name
Martin County Senior Citizens Found
EIN
75-2436286
Phone
4327562791
Address
P O BOX 1233, STANTON, TX 79782

Signing Officer

Name
Stephen L Stallings
Title
Vice Pres
Phone
4327562791
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H D Howard
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
STALLINGS & HERM PC CPA'S
Address
PO BOX 926, STANTON, TX 79782
Preparer
Joshua J Haislip
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 2,487”

Raw XML Appendix306 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
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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 2,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891987
IRS990/TotalAssetsEOYAmt0905687
IRS990/TotalAssetsGrp/BOYAmt0891987
IRS990/TotalAssetsGrp/EOYAmt0905687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021564
IRS990/TotalFunctionalExpensesGrp/TotalAmt021564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905687
IRS990/TotalOtherProgSrvcExpenseAmt019685
IRS990/TotalProgramServiceExpensesAmt021564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1233
IRS990/USAddress/CityNm0STANTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079782
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04327562791
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY SENIOR CITIZENS FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0752436286
ReturnHeader/Filer/PhoneNum04327562791
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1233
ReturnHeader/Filer/USAddress/CityNm0STANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E65E2D1879D7B7713D3A927507183490332A4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D65B891715869AA4111A5D4438CD459AA715795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.196.24
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752073487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & HERM PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079782
ReturnHeader/PreparerPersonGrp/PhoneNum04327562414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02019-07-30T11:06:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,687
Liabilities
$0
Net assets
$905,687
Revenue
$32,777
Expenses
$21,564
Net income
$11,213
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits