Civic Intelligence

Sterling County Senior Citizens Center Inc.

990EZ • Fiscal year 2023 • EIN 75-2534665

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$244,755

Down $2,780 (-1.1%) from 2022

Net Assets

Down

$244,755

Down $2,780 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$46,681

Up $570 (+1.2%) from 2022

Expenses

Down

$49,461

Down $542 (-1.1%) from 2022

Net Income

Up

-$2,780

Up $1,112 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$244,755
Liabilities$0
Net Assets$244,755
Open 2023 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

2023

Revenue$46,681
Expenses$49,461
Net Income-$2,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$46,681
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.-$49,461
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SULLIVANVice PresidentPT$0--
HENRY ESTRADAPresidentPT$0--
KATHY WILLIAMSDirectorPT$0--
MARGARET MITCHELLExecutive DirectorFT$0--
BILLIE RUSHINGSecretaryPT$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
2024-08-07
Discuss with paid preparer
Yes

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 50meals and crafts for the elderly 10,621insurance 910office expense 278operating supplies 5,157transportation and travel 3,570dues and fees 303”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03253784400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244755
IRS990EZ/GrossReceiptsAmt046681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232078
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244755
IRS990EZ/OccupancyRentUtltsAndMaintAmt014247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020889
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/ProgramServiceExpensesAmt049461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049461
IRS990EZ/TotalProgramServiceExpensesAmt049461
IRS990EZ/TotalRevenueAmt046681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259967
IRS990ScheduleA/TotalSupportAmt0259967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 50MEALS AND CRAFTS FOR THE ELDERLY 10,621INSURANCE 910OFFICE EXPENSE 278OPERATING SUPPLIES 5,157TRANSPORTATION AND TRAVEL 3,570DUES AND FEES 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03253784400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
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/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/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Heath Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-07T09:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,755
Liabilities
$0
Net assets
$244,755
Revenue
$46,681
Expenses
$49,461
Net income
-$2,780
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