Sterling County Senior Citizens Center Inc.

990EZ • Fiscal year 2013 • EIN 75-2534665

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization Profile

PO Box 7376951

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$242,109

Up $2,000 (+0.8%) from 2012

Net Assets

$242,109

Up $2,000 (+0.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

Down

$45,030

Down $6,997 (-13%) from 2012

Expenses

Down

$43,030

Down $5,953 (-12%) from 2012

Net Income

Down

$2,000

Down $1,044 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$242,109

Liabilities$0

Net Assets$242,109

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$45,030

Expenses$43,030

Net Income$2,000

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 11, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Senior citizens activity center

Filing and Contact Details

Filer

EIN: 75-2534665

Raw XML Appendix151 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	26075
IRS990EZ/ContributionsGiftsGrantsEtc	0	45030
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2000
IRS990EZ/FeesAndOthPymtToIndContractors	0	23085
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	240109
IRS990EZ/NetAssetsOrFundBalancesBOY	0	240109
IRS990EZ/NetAssetsOrFundBalances/EOY	0	242109
IRS990EZ/NetAssetsOrFundBalancesEOY	0	242109
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTEA MCCUTCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB RAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HENRY ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARGARET MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TIM SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BRIDGETTE TATRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	11062
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SENIOR CITIZENS ACTIVITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SENIOR CITIZENS CENTER FOR THE ELDERLY OF STERLING COUNTY PROVIDE MEALS AND ACTIVITIES FOR THE ELDERLY OVER 60 ELDERLY ATTEND REGULARY EACH WEEK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1453
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43030
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STERLING CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76951
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARGARET MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3253784400
IRS990EZ/TotalAssets/BOY	0	240109
IRS990EZ/TotalAssets/EOY	0	242109
IRS990EZ/TotalExpenses	0	43030
IRS990EZ/TotalProgramServiceExpenses	0	43030
IRS990EZ/TotalRevenue	0	45030
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	52027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	80264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	44258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	272250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	272250
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	45030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	52027
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	80264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	44258
IRS990ScheduleA/Total170/Total	0	272250
IRS990ScheduleA/TotalSupport	0	272250
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING 177 MEALS AND CRAFTS FOR THE ELDERLY 5,826 INSURANCE 1,055 OFFICE SUPPLIES 215 OPERATING SUPPLIES 1,201 TRANSPORTATION AND TRAVEL 2,588
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752534665
ReturnHeader/Filer/Name/BusinessNameLine1	0	STERLING COUNTY SENIOR CITIZENS CTR
ReturnHeader/Filer/NameControl	0	STER
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 73
ReturnHeader/Filer/USAddress/City	0	STERLING CITY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76951
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-08-11
ReturnHeader/Officer/Name	0	MARGARET MITCHELL
ReturnHeader/Officer/Phone	0	3253784400
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2014-08-11
ReturnHeader/PreparerFirm/EIN	0	752839461
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Stone Hughes & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	307 C West 16th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Big Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79720
ReturnHeader/Preparer/Name	0	Jonathan Heath Hughes
ReturnHeader/Preparer/Phone	0	4322673659
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-11T11:50:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $242,109
Liabilities: $0
Net assets: $242,109
Revenue: $45,030
Expenses: $43,030
Net income: $2,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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