Civic Intelligence

Texline Senior Citizen-Community Center Association Inc.

990 • Fiscal year 2015 • EIN 75-2822254

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 31, 2018

Organization ProfileN/A
P O Box 2Texline, TX 79087

(806) 362-4247

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$969,767

Up $43,901 (+4.7%) from 2014

Net Assets

Up

$969,767

Up $43,901 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$90,756

Up $5,603 (+6.6%) from 2014

Expenses

Down

$47,358

Down $25,208 (-35%) from 2014

Net Income

Up

$43,398

Up $30,811 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$969,767
Liabilities$0
Net Assets$969,767
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$90,756
Expenses$47,358
Net Income$43,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 31, 2018
Return Version
2015v3.0
Gross Receipts
$90,756
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.

The organization's mission statement 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$746,792$746,792→ $0
Cash and Non-Interest-Bearing Accounts$179,577$222,975▲ $43,398
Total Assets$926,369$969,767▲ $43,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$926,369$969,767▲ $43,398
Total Net Assets Fund Balance$926,369$969,767▲ $43,398
Total Liabilities and Net Assets / Fund Balance$926,369$969,767▲ $43,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,792-$746,792
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael DillerPresident
Jeff FinneganSecretary
Barry PolingV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$43,040
Program Service Revenue
$47,666
Investment Income
$50
Other Revenue
$0
All Other Contributions
$43,040
Change in Net Assets
$43,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,358
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$29,722--$29,722
Occupancy$1,246--$1,246
Other Expenses$746--$746
Total Functional Expenses$47,358$0$0$47,358
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Michael diller valerie diller husband/wife kenneth diller michael diller father/son”

Form 990, Page 6, Part VI, Line 9

“Valerie diller 14682 coulter rd texline, tx 79087”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texline Senior Citizen-community
EIN
75-2822254
Address
P O BOX 2, TEXLINE, TX 79087

Signing Officer

Name
Michael Diller
Title
President
Signed
2018-01-31

Organization Details

Principal Officer
Jeff Finnegan
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Robert P Mcpherson CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission statement is to provide facilities assist in the iperation of programs for the citizens of texline and the surrounding community for community activities, comunity defelpment, rural health and senior citizen services.”

Form 990, Part IX, Line 11G

“Senior meals program 29,722 0 0”

Raw XML Appendix281 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION STATEMENT 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
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES ASSIST IN THE IPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMUNITY DEFELPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES.
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IRS990/NetAssetsOrFundBalancesBOYAmt0926369
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01246
IRS990/OccupancyGrp/TotalAmt01246
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025007
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES ASSIST IN THE IPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMUNITY DEFELPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL DILLER VALERIE DILLER HUSBAND/WIFE KENNETH DILLER MICHAEL DILLER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALERIE DILLER 14682 COULTER RD TEXLINE, TX 79087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR MEALS PROGRAM 29,722 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReasonableCauseExplanation/ExplanationTxt0ONE OF THE BOARD MEMBERS, BARBARA CAMPSEY WAS PRIMARILY RESPONSIBLE FOR PREPARATION THE ANNUAL 990 TAX FILING. WHEN HER HUSBAND BECAME ILL HER ONLY FOCUS WAS HIS CARE AND SHE WAS NO LONGER ABLE TO PERFORM THE IRS COMPLIANCE THAT SHE HAD ALWAYS DONE THE COMMUNITY CENTER. TEXLINE IS A VERY SMALL RURAL FARMING COMMUNITY. THE MEMBERS OF THE BOARD HAVE MANY SKILLS AND ABILITIES BUT PREPARATION AND COMPLIANCE WITH THE COMPLICATIONS OF NON-PROFIT IRS FILING IS NOT A SKILL OTHER BOARD MEMBERS HAD AFTER MS. CAMPSEY LEFT. UNTIL RECENTLY, WHEN IRS NOTIFIED THE BOARD THAT IRS WAS MISSING REQUIRED FILINGS FOR 2016 AND 2015, THE BOARD DID NOT FULLY APPRECIATE THE NEED FOR THE ANNUAL COMPLIANCE. SUBSEQUENTLY, THE BOARD ENGAGED DOSHIER, PICKENS & FRANCIS, LLC A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE MISSING REPORTS. THE FAILURE TO FILE WAS NOT DUE TO AN INTENTIONAL DISREGARD OF YOUR RULES AND REGULATIONS. AS SOON AS THE BOARD WAS MADE AWARE OF THE MISSING RETURN FILINGS, EVERY EFFORT WAS MADE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXLINE SENIOR CITIZEN-COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXL
ReturnHeader/Filer/EIN0752822254
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2
ReturnHeader/Filer/USAddress/CityNm0TEXLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P MCPHERSON CPA
ReturnHeader/ReturnTs02018-11-13T16:01:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,767
Liabilities
$0
Net assets
$969,767
Revenue
$90,756
Expenses
$47,358
Net income
$43,398
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
2015Detailed filing. Detailed filing data is available for this year.$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