Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$222,692
Up $19,822 (+9.8%) from 2014
Net Assets
Up$221,990
Up $19,120 (+9.4%) from 2014
Liabilities
Up$702
Up $702 from 2014
Revenue And Expenses
Revenue
Up$166,780
Up $53,377 (+47%) from 2014
Expenses
Up$147,660
Up $8,018 (+5.7%) from 2014
Net Income
Up$19,120
Up $45,359 (+173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $166,780
Mission and Program Overview
Mission
To provide nutritionally balanced meals and social activities to the area's senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN THE AREA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA BEASLEY | Treasurer--Executive Direc | PT | $11,922 | - | $11,922 |
| PHIL DAVIS | President | - | $0 | - | - |
| RON ENNS | Vice President | - | $0 | - | - |
| RICHARD AMYX | Director | - | $0 | - | - |
| BECKY AMYX | Director | - | $0 | - | - |
| VAN JOSSELET | Director | - | $0 | - | - |
| MIKE BREITLING | Director | - | $0 | - | - |
| TERRI HEIN | Director | - | $0 | - | - |
| GREG OELKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dalhart Senior Citizens Association
- EIN
- 75-2555673
- Phone
- 8062448521
- Address
- 610 DENROCK, DALHART, TX 79022
Signing Officer
- Name
- Phil Davis
- Title
- President
- Phone
- 8062444526
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gaskill Pharis & Pharis Llp
- Address
- 521 DENVER AVE, DALHART, TX 79022
- Preparer
- Van Josselet
- Phone
- 8062445533
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 69. Description: DIVIDENDS. Amount: 2,293. Total Included on Form 990-EZ, line 4: 2,362.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: BUILDING USAGE. Amount: 9,498.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,740. Description: Other Expenses. Amount: 23,755. Total to Form 990-EZ, line 14: 34,495.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: COST OF FOOD SALES. Amount: 57,888. Description: INSURANCE. Amount: 5,929. Description: LAWN CARE. Amount: 1,115. Description: PAYROLL TAXES. Amount: 3,244. Description: BANK CHARGES. Amount: 33. Description: SUPPLIES. Amount: 1,509. Description: MISC. Amount: 20. Description: CUSTODIAL SUPPLIES. Amount: 294. Total to Form 990-EZ, line 16: 70,032.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: OTHER ASSETS. Beg. of Year Amount: 0. End of Year Amount: 9,246. Description: Other Depreciable Assets. Beg. of Year Amount: 62,918. End of Year Amount: 54,034.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 702.”
Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER--EXECUTIVE DIREC |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62918 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63280 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70032 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE AREA'S SENIOR CITIZENS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15891 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162770 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15891 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06030 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4658 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120693 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 505226 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 69. Description: DIVIDENDS. Amount: 2,293. Total Included on Form 990-EZ, line 4: 2,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BUILDING USAGE. Amount: 9,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 10,740. Description: Other Expenses. Amount: 23,755. Total to Form 990-EZ, line 14: 34,495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: COST OF FOOD SALES. Amount: 57,888. Description: INSURANCE. Amount: 5,929. Description: LAWN CARE. Amount: 1,115. Description: PAYROLL TAXES. Amount: 3,244. Description: BANK CHARGES. Amount: 33. Description: SUPPLIES. Amount: 1,509. Description: MISC. Amount: 20. Description: CUSTODIAL SUPPLIES. Amount: 294. Total to Form 990-EZ, line 16: 70,032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OTHER ASSETS. Beg. of Year Amount: 0. End of Year Amount: 9,246. Description: Other Depreciable Assets. Beg. of Year Amount: 62,918. End of Year Amount: 54,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 702. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062444526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALHART SENIOR CITIZENS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALH |
| ReturnHeader/Filer/EIN | 0 | 752555673 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062448521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 DENROCK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751848063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GASKILL PHARIS & PHARIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 521 DENVER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062445533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VAN JOSSELET |
| ReturnHeader/ReturnTs | 0 | 2015-10-28T14:53:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,692
- Liabilities
- $702
- Net assets
- $221,990
- Revenue
- $166,780
- Expenses
- $147,660
- Net income
- $19,120