Civic Intelligence

Sterling County Senior Citizens Center Inc.

990EZ • Fiscal year 2011 • EIN 75-2534665

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 03, 2012

Organization Profile
PO Box 7376951
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$237,065

No earlier filing loaded for comparison.

Net Assets

$237,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$80,264

No earlier filing loaded for comparison.

Expenses

$68,035

No earlier filing loaded for comparison.

Net Income

$12,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $237,065Liabilities 2011: $0Net Assets 2011: $237,0652011Assets 2012: $240,109Liabilities 2012: $0Net Assets 2012: $240,1092012Assets 2013: $242,109Liabilities 2013: $0Net Assets 2013: $242,1092013Assets 2014: $239,556Liabilities 2014: $0Net Assets 2014: $239,5562014Assets 2015: $240,009Liabilities 2015: $0Net Assets 2015: $240,0092015Assets 2016: $239,053Liabilities 2016: $0Net Assets 2016: $239,0532016Assets 2017: $238,335Liabilities 2017: $0Net Assets 2017: $238,3352017Assets 2018: $238,883Liabilities 2018: $0Net Assets 2018: $238,8832018Assets 2019: $237,405Liabilities 2019: $0Net Assets 2019: $237,4052019Assets 2020: $253,739Liabilities 2020: $0Net Assets 2020: $253,7392020Assets 2021: $251,427Liabilities 2021: $0Net Assets 2021: $251,4272021Assets 2022: $247,535Liabilities 2022: $0Net Assets 2022: $247,5352022Assets 2023: $244,755Liabilities 2023: $0Net Assets 2023: $244,7552023Assets 2024: $244,555Liabilities 2024: $0Net Assets 2024: $244,5552024

Highlighted filing

2011

Assets$237,065
Liabilities$0
Net Assets$237,065
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $80,264Expenses 2011: $68,035Net Income 2011: $12,2292011Revenue 2012: $52,027Expenses 2012: $48,983Net Income 2012: $3,0442012Revenue 2013: $45,030Expenses 2013: $43,030Net Income 2013: $2,0002013Revenue 2014: $43,952Expenses 2014: $46,505Net Income 2014: -$2,5532014Revenue 2015: $47,036Expenses 2015: $46,583Net Income 2015: $4532015Revenue 2016: $45,473Expenses 2016: $46,429Net Income 2016: -$9562016Revenue 2017: $45,722Expenses 2017: $46,440Net Income 2017: -$7182017Revenue 2018: $47,916Expenses 2018: $47,368Net Income 2018: $5482018Revenue 2019: $47,233Expenses 2019: $48,711Net Income 2019: -$1,4782019Revenue 2020: $67,820Expenses 2020: $51,486Net Income 2020: $16,3342020Revenue 2021: $52,122Expenses 2021: $54,434Net Income 2021: -$2,3122021Revenue 2022: $46,111Expenses 2022: $50,003Net Income 2022: -$3,8922022Revenue 2023: $46,681Expenses 2023: $49,461Net Income 2023: -$2,7802023Revenue 2024: $50,232Expenses 2024: $50,432Net Income 2024: -$2002024

Highlighted filing

2011

Revenue$80,264
Expenses$68,035
Net Income$12,229
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 3, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Senior citizens activity center

Filing and Contact Details

Filer

EIN
75-2534665
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/EOY021031
IRS990EZ/ContributionsGiftsGrantsEtc080264
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012229
IRS990EZ/FeesAndOthPymtToIndContractors027245
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080264
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/LandAndBuildings/EOY0216034
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint08211
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTEA MCCUTCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB RAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIDGETTE TATRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032579
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZENS ACTIVITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CITIZENS CENTER FOR THE ELDERLY OF STERLING COUNTY PROVIDE MEALS AND ACTIVITIES FOR THE ELDERLY OVER 60 ELDERLY ATTEND REGULARY EACH WEEK
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sterling City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076951
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253784400
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IRS990EZ/TotalExpenses068035
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044258
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IRS990ScheduleA/Total170/Total0256811
IRS990ScheduleA/TotalSupport0256811
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 292 MEALS AND CRAFTS FOR THE ELDERLY 10670 INSURANCE 1044 OFFICE SUPPLIES 831 OPERATING SUPPLIES 1285 TRANSPORTATION AND TRAVEL 3301 KITCHEN REMODEL 15156
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752534665
ReturnHeader/Filer/Name/BusinessNameLine10STERLING COUNTY SENIOR CITIZENS CTR
ReturnHeader/Filer/NameControl0STER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0Sterling City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076951
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0MARGARET MITCHELL
ReturnHeader/Officer/Phone03253784400
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stone Hughes & Co P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307-C West 16th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079720
ReturnHeader/Preparer/Name0Jonathan Heath Hughes
ReturnHeader/Preparer/Phone04322673659
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-03T15:13:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,065
Liabilities
$0
Net assets
$237,065
Revenue
$80,264
Expenses
$68,035
Net income
$12,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.47$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.68$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.47$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.52$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.80$0.68$0.12