Civic Intelligence

Dalhart Senior Citizens Association

990EZ • Fiscal year 2018 • EIN 75-2555673

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
610 DenrockDalhart, TX 79022

(806) 244-8521

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$288,253

Up $29,501 (+11%) from 2017

Net Assets

Up

$287,360

Up $29,521 (+11%) from 2017

Liabilities

Down

$893

Down $20 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$184,054

Up $29,883 (+19%) from 2017

Expenses

Up

$154,533

Up $13,540 (+9.6%) from 2017

Net Income

Up

$29,521

Up $16,343 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $295,187Liabilities 2011: $02011Assets 2012: $267,190Liabilities 2012: $02012Assets 2013: $229,109Liabilities 2013: $02013Assets 2014: $202,870Liabilities 2014: $0Net Assets 2014: $202,8702014Assets 2015: $222,692Liabilities 2015: $702Net Assets 2015: $221,9902015Assets 2016: $245,608Liabilities 2016: $947Net Assets 2016: $244,6612016Assets 2017: $258,752Liabilities 2017: $913Net Assets 2017: $257,8392017Assets 2018: $288,253Liabilities 2018: $893Net Assets 2018: $287,3602018Assets 2019: $310,883Liabilities 2019: $1,030Net Assets 2019: $309,8532019Assets 2020: $285,342Liabilities 2020: $862Net Assets 2020: $284,4802020Assets 2021: $314,787Liabilities 2021: $1,138Net Assets 2021: $313,6492021Assets 2022: $568,359Liabilities 2022: $2,035Net Assets 2022: $566,3242022Assets 2023: $684,746Liabilities 2023: $1,497Net Assets 2023: $683,2492023Assets 2024: $727,474Liabilities 2024: $66,243Net Assets 2024: $661,2312024

Highlighted filing

2018

Assets$288,253
Liabilities$893
Net Assets$287,360
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,542Expenses 2011: $150,791Net Income 2011: -$25,2492011Revenue 2012: $112,508Expenses 2012: $140,505Net Income 2012: -$27,9972012Revenue 2013: $106,905Expenses 2013: $144,986Net Income 2013: -$38,0812013Revenue 2014: $113,403Expenses 2014: $139,642Net Income 2014: -$26,2392014Revenue 2015: $166,780Expenses 2015: $147,660Net Income 2015: $19,1202015Revenue 2016: $164,897Expenses 2016: $142,226Net Income 2016: $22,6712016Revenue 2017: $154,171Expenses 2017: $140,993Net Income 2017: $13,1782017Revenue 2018: $184,054Expenses 2018: $154,533Net Income 2018: $29,5212018Revenue 2019: $185,456Expenses 2019: $154,571Net Income 2019: $30,8852019Revenue 2020: $160,814Expenses 2020: $177,010Net Income 2020: -$16,1962020Revenue 2021: $199,314Expenses 2021: $179,323Net Income 2021: $19,9912021Revenue 2022: $172,898Expenses 2022: $93,548Net Income 2022: $79,3502022Revenue 2023: $427,857Expenses 2023: $310,932Net Income 2023: $116,9252023Revenue 2024: $297,220Expenses 2024: $319,238Net Income 2024: -$22,0182024

Highlighted filing

2018

Revenue$184,054
Expenses$154,533
Net Income$29,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$184,054
Mission and Program Overview

Mission

To provide nutritionally balanced meals and social activities to the area's senior citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN THE AREA.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BEASLEYTreasurer--Executive DirecPT$16,200-$16,200
PHIL DAVISPresident-$0--
RON ENNSVice President-$0--
GREG OELKEDirector-$0--
LEABELLE FINCHDirector-$0--
LYNDELL HALLDirector-$0--
MIKE BREITLINGDirector-$0--
BETH MOOREDirector-$0--
CAROL REYNOLDSDirector-$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
2018-11-14
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: 3,969.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: BUILDING USAGE. Amount: 7,223.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 13,831. Description: Other Expenses. Amount: 26,150. Total to Form 990-EZ, line 14: 39,981.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: COST OF FOOD SALES. Amount: 53,887. Description: INSURANCE. Amount: 5,400. Description: MISCELLANEOUS. Amount: 1,788. Description: PAYROLL TAXES. Amount: 5,197. Description: OFFICE EXPENSE. Amount: 1,191. Total to Form 990-EZ, line 16: 67,463.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: . Beg. of Year Amount: 0. End of Year Amount: 8,392. Description: Other Depreciable Assets. Beg. of Year Amount: 73,749. End of Year Amount: 93,696.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 913. End of Year Amount: 893.”

Raw XML Appendix223 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/USAddress/CityNm0DALHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ENNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG OELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEABELLE FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDELL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BREITLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER--EXECUTIVE DIREC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102088
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067463
IRS990EZ/OtherRevenueTotalAmt07223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE AREA'S SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt096102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0893
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272483
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097990
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IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0691553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162382
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102684
IRS990ScheduleA/Total509Grp/TotalAmt0691553
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 3,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUILDING USAGE. Amount: 7,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 13,831. Description: Other Expenses. Amount: 26,150. Total to Form 990-EZ, line 14: 39,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: COST OF FOOD SALES. Amount: 53,887. Description: INSURANCE. Amount: 5,400. Description: MISCELLANEOUS. Amount: 1,788. Description: PAYROLL TAXES. Amount: 5,197. Description: OFFICE EXPENSE. Amount: 1,191. Total to Form 990-EZ, line 16: 67,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: . Beg. of Year Amount: 0. End of Year Amount: 8,392. Description: Other Depreciable Assets. Beg. of Year Amount: 73,749. End of Year Amount: 93,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 913. End of Year Amount: 893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062444526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART SENIOR CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0752555673
ReturnHeader/Filer/PhoneNum08062448521
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 DENROCK
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DCDA0D1BCA36C9AB77E186DF7248646F1A95EB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DCDA0D1BCA36C9AB77E186DF7248646F1A95EB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.235.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAN JOSSELET
ReturnHeader/ReturnTs02018-11-14T14:30:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,253
Liabilities
$893
Net assets
$287,360
Revenue
$184,054
Expenses
$154,533
Net income
$29,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.66$6.61$2.97$3.19$0.22
2023Summary only. Only limited summary data is available for this year.$6.85$0.01$6.83$4.28$3.11$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.02$5.66$1.73$0.94$0.79
2021Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$1.99$1.79$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$1.61$1.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$1.85$1.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.84$1.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.65$1.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.67$1.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.13$1.40$0.26
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$1.07$1.45$0.38
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$1.13$1.41$0.28
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$1.26$1.51$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits