Civic Intelligence

Sterling County Senior Citizens Center Inc.

990EZ • Fiscal year 2019 • EIN 75-2534665

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 08, 2020

Organization Profile
PO Box 73Sterling City, TX 76951

(325) 378-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$237,405

Down $1,478 (-0.6%) from 2018

Net Assets

Down

$237,405

Down $1,478 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$47,233

Down $683 (-1.4%) from 2018

Expenses

Up

$48,711

Up $1,343 (+2.8%) from 2018

Net Income

Down

-$1,478

Down $2,026 (-370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$237,405
Liabilities$0
Net Assets$237,405
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$47,233
Expenses$48,711
Net Income-$1,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$47,233
Mission and Program Overview

Mission

Senior citizens activity center

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS CENTER FOR THE ELDERLY OF STERLING COUNTY PROVIDE MEALS AND ACTIVITIES FOR THE ELDERLY OVER 60 ELDERLY ATTEND REGULARY EACH WEEK-$48,711
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA HOLLANDSecretaryPT$0--
MARK SULLIVANTreasurerPT$0--
HENRY ESTRADAVice PresidentPT$0--
KATHY WILLIAMSPresidentPT$0--
MARGARET MITCHELLExecutive DirectorFT$0--
ART RODRIGUEZDirectorPT$0--
MEGAN RADDEDirectorPT$0--
BILLIE RUSHINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sterling County Senior Citizens Ctr
EIN
75-2534665
Address
PO BOX 73, STERLING CITY, TX 76951

Signing Officer

Name
Margaret Mitchell
Title
Executive Direc
Phone
3253784400
Signed
2020-06-08
Discuss with paid preparer
No

Preparer

Firm
Heath Hughes CPA
Address
307 C West 16th, Big Spring, TX 79720
Preparer
Jonathan Heath Hughes
Phone
4322673659
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 226meals and crafts for the elderly 5,344insurance 1,071office supplies 366operating supplies 2,666transportation and travel 2,180dues and fees 55”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum03253784400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01319
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238883
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN RADDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLIE RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011908
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS ACTIVITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS CENTER FOR THE ELDERLY OF STERLING COUNTY PROVIDE MEALS AND ACTIVITIES FOR THE ELDERLY OVER 60 ELDERLY ATTEND REGULARY EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048711
IRS990EZ/TotalProgramServiceExpensesAmt048711
IRS990EZ/TotalRevenueAmt047233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234200
IRS990ScheduleA/TotalSupportAmt0234200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 226MEALS AND CRAFTS FOR THE ELDERLY 5,344INSURANCE 1,071OFFICE SUPPLIES 366OPERATING SUPPLIES 2,666TRANSPORTATION AND TRAVEL 2,180DUES AND FEES 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03253784400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING COUNTY SENIOR CITIZENS CTR
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0752534665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0STERLING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E267F107D43E9AC26C2FB24B03582FF1902009
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.182.15
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm009:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752909120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 C West 16th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322673659
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Heath Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T09:12:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,405
Liabilities
$0
Net assets
$237,405
Revenue
$47,233
Expenses
$48,711
Net income
-$1,478
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