Civic Intelligence

Martin County Senior Citizens Found

EIN 75-2436286 • 501(c)3 • Stanton, TX

Profile

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

P O Box 1233Stanton, TX 79782
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,207,518

Up $48,629 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,207,518

Up $48,629 (+2.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$72,228

Down $8,598 (-11%) from 2023

Expenses

Up

$23,600

Up $3,137 (+15%) from 2023

Net Income

Down

$48,628

Down $11,735 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,207,518
Liabilities$0
Net Assets$2,207,518
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$72,228
Expenses$23,600
Net Income$48,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,207,518
Liabilities
$0
Net assets
$2,207,518
Revenue
$72,228
Expenses
$23,600
Net income
$48,628
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
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$36,842
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$499,856$510,360▲ $10,504
Land, Buildings, and Equipment, Net$405,831$409,596▲ $3,765
Total Assets$905,687$919,956▲ $14,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$905,687$919,956▲ $14,269
Total Net Assets Fund Balance$905,687$919,956▲ $14,269
Total Liabilities and Net Assets / Fund Balance$905,687$919,956▲ $14,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,296$212,836$606,132
Land$16,300-$16,300
Compensation and Service Providers
Top Officer Pay40th 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
$5,921
Program Service Revenue
$0
Investment Income
$17,621
Other Revenue
$13,300
All Other Contributions
$5,921
Change in Net Assets
$14,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,573
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$20,886--$20,886
Other Expenses$822--$822
Total Functional Expenses$22,573$0$0$22,573
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
2019-11-08
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
3

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 0”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM (200 SENIOR CITIZENS)AND THE BUILDING OF THE NEW SENIOR CITIZENS CENTER.
IRS990/AllOtherContributionsAmt05921
IRS990/BooksInCareOfDetail/PersonNm0SALLY POTEET
IRS990/BooksInCareOfDetail/PhoneNum04327562791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079782
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017621
IRS990/CYOtherExpensesAmt022573
IRS990/CYOtherRevenueAmt013300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020886
IRS990/DepreciationDepletionGrp/TotalAmt020886
IRS990/Desc0DONATIONS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0A L LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN L STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2H D HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BELLE KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6GIB WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY STALLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409596
IRS990/LandBldgEquipCostOrOtherBssAmt0622432
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE MARTIN COUNTY SENIOR CITIZENS PROGRAM (200 SENIOR CITIZENS)AND THE BUILDING OF THE NEW SENIOR CITIZENS CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905687
IRS990/NetAssetsOrFundBalancesEOYAmt0919956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OIL & GAS MINERAL TAXES
IRS990/OtherExpensesGrp/Desc1OIL & GAS SEVERANCE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0865
IRS990/OtherExpensesGrp/ProgramServicesAmt1822
IRS990/OtherExpensesGrp/TotalAmt0865
IRS990/OtherExpensesGrp/TotalAmt1822
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H D HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS 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/ExpenseAmt020886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04565
IRS990/PYOtherExpensesAmt021564
IRS990/PYOtherRevenueAmt016579
IRS990/PYRevenuesLessExpensesAmt011213
IRS990/PYTotalExpensesAmt021564
IRS990/PYTotalRevenueAmt032777
IRS990/ReconcilationRevenueExpnssAmt014269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42390
IRS990ScheduleA/PublicSupportPY170Pct00.35070
IRS990ScheduleA/PublicSupportTotal170Amt050884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050884
IRS990ScheduleA/TotalSupportAmt0120024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L STALLINGS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04327562791
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY SENIOR CITIZENS FOUND
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ReturnHeader/FilingSecurityInformation/IPTm013:43:35
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02019-11-08T13:43:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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