Civic Intelligence

Texline Senior Citizen-Community Center Association Inc

EIN 75-2822254 • 501(c)3 • Texline, TX

Profile

The organization's mission is to provide facilities and assist in the operation of programs for the citizens of texline and the surrounding community for community activities, community development, rural health, and senior citizen services.

PO Box 2Texline, TX 79087-0002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$673,591

Down $14,264 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$673,591

Down $14,264 (-2.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$36,554

Down $25,242 (-41%) from 2023

Expenses

Down

$50,818

Down $2,114 (-4.0%) from 2023

Net Income

Down

-$14,264

Down $23,128 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $835,337Liabilities 2011: $0Net Assets 2011: $835,3372011Assets 2012: $847,732Liabilities 2012: $0Net Assets 2012: $847,7322012Assets 2013: $913,269Liabilities 2013: $0Net Assets 2013: $913,2692013Assets 2014: $925,866Liabilities 2014: $0Net Assets 2014: $925,8662014Assets 2015: $969,767Liabilities 2015: $0Net Assets 2015: $969,7672015Assets 2016: $963,155Liabilities 2016: $0Net Assets 2016: $963,1552016Assets 2017: $977,351Liabilities 2017: $0Net Assets 2017: $977,3512017Assets 2018: $982,714Liabilities 2018: $0Net Assets 2018: $982,7142018Assets 2019: $958,320Liabilities 2019: $0Net Assets 2019: $958,3202019Assets 2020: $718,070Liabilities 2020: $0Net Assets 2020: $718,0702020Assets 2021: $721,082Liabilities 2021: $0Net Assets 2021: $721,0822021Assets 2022: $678,991Liabilities 2022: $0Net Assets 2022: $678,9912022Assets 2023: $687,855Liabilities 2023: $0Net Assets 2023: $687,8552023Assets 2024: $673,591Liabilities 2024: $0Net Assets 2024: $673,5912024

Highlighted filing

2024

Assets$673,591
Liabilities$0
Net Assets$673,591
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $127,998Expenses 2011: $52,996Net Income 2011: $75,0022011Revenue 2012: $87,180Expenses 2012: $74,785Net Income 2012: $12,3952012Revenue 2013: $133,248Expenses 2013: $67,711Net Income 2013: $65,5372013Revenue 2014: $85,153Expenses 2014: $72,566Net Income 2014: $12,5872014Revenue 2015: $90,756Expenses 2015: $47,358Net Income 2015: $43,3982015Revenue 2016: $63,369Expenses 2016: $69,981Net Income 2016: -$6,6122016Revenue 2017: $51,828Expenses 2017: $37,632Net Income 2017: $14,1962017Revenue 2018: $36,070Expenses 2018: $30,707Net Income 2018: $5,3632018Revenue 2019: $1,773Expenses 2019: $26,167Net Income 2019: -$24,3942019Revenue 2020: $63,445Expenses 2020: $42,410Net Income 2020: $21,0352020Revenue 2021: $54,776Expenses 2021: $51,763Net Income 2021: $3,0132021Revenue 2022: $10,634Expenses 2022: $52,725Net Income 2022: -$42,0912022Revenue 2023: $61,796Expenses 2023: $52,932Net Income 2023: $8,8642023Revenue 2024: $36,554Expenses 2024: $50,818Net Income 2024: -$14,2642024

Highlighted filing

2024

Revenue$36,554
Expenses$50,818
Net Income-$14,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$673,591
Liabilities
$0
Net assets
$673,591
Revenue
$36,554
Expenses
$50,818
Net income
-$14,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.37$0.51$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.62$0.53$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.11$0.53$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.00$7.18$0.63$0.42$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$0.02$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.00$9.83$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.00$9.77$0.52$0.38$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.00$9.63$0.63$0.70$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$0.91$0.47$0.43
2014Summary only. Only limited summary data is available for this year.$9.26$0.00$9.26$0.85$0.73$0.13
2013Summary only. Only limited summary data is available for this year.$9.13$0.00$9.13$1.33$0.68$0.66
2012Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$0.87$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$8.35$0.00$8.35$1.28$0.53$0.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,634
Mission and Program Overview

Mission

The organization's mission is to provide facilities and assist in the operation of programs for the citizens of texline and the surrounding community for community activities, community development, rural health, and senior citizen services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,669$433,249▼ $17,420
Cash and Non-Interest-Bearing Accounts$270,413$245,742▼ $24,671
Total Assets$721,082$678,991▼ $42,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,082$678,991▼ $42,091
Total Net Assets Fund Balance$721,082$678,991▼ $42,091
Total Liabilities and Net Assets / Fund Balance$721,082$678,991▼ $42,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,249$313,543$696,792
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael DillerPresident
Barry PolingVice President
Jeff FinneganOfficer
Valerie DillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060
Program Service Revenue
$2,797
Investment Income
$777
Other Revenue
$2,000
All Other Contributions
$5,060
Change in Net Assets
$-42,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,210--$25,210
Depreciation Depletion$17,420--$17,420
Fees for Services Accounting-$2,000-$2,000
Occupancy$1,951--$1,951
Office Expenses-$1,838-$1,838
Insurance$649--$649
Other Expenses$3,168$489-$489
Total Functional Expenses$48,398$4,327$0$52,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael diller and valerie diller are married.”

Form 990, Part VI, Section B, Line 11B

“Signing officer reviewed return.”

Form 990, Part VI, Section C, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Texline Senior Citizen-community Center
EIN
75-2822254
Phone
8063332771
Address
PO BOX 2, TEXLINE, TX 79087-0002

Signing Officer

Name
Michael Diller
Title
President
Phone
8063332771
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Diller
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Joni L Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 25,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,210.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMMUNITY DEVELOPMENT, RURAL HEALTH, AND SENIOR CITIZEN SERVICES.
IRS990/AllOtherContributionsAmt05060
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE DILLER
IRS990/BooksInCareOfDetail/PhoneNum08063624247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270413
IRS990/CashNonInterestBearingGrp/EOYAmt0245742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0777
IRS990/CYOtherExpensesAmt052725
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt02797
IRS990/CYRevenuesLessExpensesAmt0-42091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017420
IRS990/DepreciationDepletionGrp/TotalAmt017420
IRS990/Desc0PROVIDED MEALS TO SENIOR CITIZENS ON A REDUCED COST BASIS AND PROVIDES A FACILITY FOR COMMUNITY ACTIVITIES AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048398
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025210
IRS990/FeesForServicesOtherGrp/TotalAmt025210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY POLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE DILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010634
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0649
IRS990/InsuranceGrp/TotalAmt0649
IRS990/InvestmentIncomeGrp/ExclusionAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433249
IRS990/LandBldgEquipCostOrOtherBssAmt0746792
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMMUNITY DEVELOPMENT, RURAL HEALTH, AND SENIOR CITIZEN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0721082
IRS990/NetAssetsOrFundBalancesEOYAmt0678991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01951
IRS990/OccupancyGrp/TotalAmt01951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/TotalAmt01838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ProgramServicesAmt03168
IRS990/OtherExpensesGrp/TotalAmt03168
IRS990/OtherExpensesGrp/TotalAmt1489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE DILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt051763
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03884
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0103814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036070
IRS990ScheduleA/Total509Grp/TotalAmt0103814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696792
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL DILLER AND VALERIE DILLER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721082
IRS990/TotalAssetsEOYAmt0678991
IRS990/TotalAssetsGrp/BOYAmt0721082
IRS990/TotalAssetsGrp/EOYAmt0678991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048398
IRS990/TotalFunctionalExpensesGrp/TotalAmt052725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048398
IRS990/TotalProgramServiceRevenueAmt02797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014682 COULTER RD
IRS990/USAddress/CityNm0TEXLINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063332771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXLINE SENIOR CITIZEN-COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXL
ReturnHeader/Filer/EIN0752822254
ReturnHeader/Filer/PhoneNum08063332771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0TEXLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790870002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI L BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:46:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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