Civic Intelligence

Bailey County Senior Citizens Assoc

EIN 75-2844371 • 501(c)3 • Muleshoe, TX

Profile

Promotion of educational & fraternal activities for senior citizens of the area

P O Box 292 319 South MainMuleshoe, TX 79347

muleshoeseniors.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$206,378

Down $5,660 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$206,378

Down $5,660 (-2.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$280,762

Down $107,597 (-28%) from 2023

Expenses

Down

$296,164

Down $68,197 (-19%) from 2023

Net Income

Down

-$15,402

Down $39,400 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2012: $227,457Liabilities 2012: $0Net Assets 2012: $227,4572012Assets 2013: $360,331Liabilities 2013: $0Net Assets 2013: $360,3312013Assets 2014: $307,885Liabilities 2014: $02014Assets 2015: $342,127Liabilities 2015: $1Net Assets 2015: $342,1262015Assets 2016: $291,270Liabilities 2016: $1Net Assets 2016: $291,2692016Assets 2017: $292,491Liabilities 2017: $0Net Assets 2017: $292,4912017Assets 2018: $296,732Liabilities 2018: $0Net Assets 2018: $296,7322018Assets 2019: $291,344Liabilities 2019: $0Net Assets 2019: $291,3442019Assets 2020: $248,597Liabilities 2020: $0Net Assets 2020: $248,5972020Assets 2021: $258,629Liabilities 2021: $20,800Net Assets 2021: $237,8292021Assets 2022: $229,655Liabilities 2022: $41,615Net Assets 2022: $188,0402022Assets 2023: $212,038Liabilities 2023: $0Net Assets 2023: $212,0382023Assets 2024: $206,378Liabilities 2024: $0Net Assets 2024: $206,3782024

Highlighted filing

2024

Assets$206,378
Liabilities$0
Net Assets$206,378
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2012: $185,106Expenses 2012: $192,701Net Income 2012: -$7,5952012Revenue 2013: $324,624Expenses 2013: $191,750Net Income 2013: $132,8742013Revenue 2014: $163,057Expenses 2014: $215,503Net Income 2014: -$52,4462014Revenue 2015: $357,650Expenses 2015: $323,409Net Income 2015: $34,2412015Revenue 2016: $170,413Expenses 2016: $209,669Net Income 2016: -$39,2562016Revenue 2017: $196,658Expenses 2017: $204,312Net Income 2017: -$7,6542017Revenue 2018: $176,179Expenses 2018: $185,186Net Income 2018: -$9,0072018Revenue 2019: $216,421Expenses 2019: $216,306Net Income 2019: $1152019Revenue 2020: $215,566Expenses 2020: $262,893Net Income 2020: -$47,3272020Revenue 2021: $258,566Expenses 2021: $270,499Net Income 2021: -$11,9332021Revenue 2022: $221,411Expenses 2022: $275,872Net Income 2022: -$54,4612022Revenue 2023: $388,359Expenses 2023: $364,361Net Income 2023: $23,9982023Revenue 2024: $280,762Expenses 2024: $296,164Net Income 2024: -$15,4022024

Highlighted filing

2024

Revenue$280,762
Expenses$296,164
Net Income-$15,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,378
Liabilities
$0
Net assets
$206,378
Revenue
$280,762
Expenses
$296,164
Net income
-$15,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.81$2.96$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$3.88$3.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.42$1.88$2.21$2.76$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.21$2.38$2.59$2.70$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.16$2.63$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.16$2.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.76$1.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.97$2.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.70$2.10$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$3.58$3.23$0.34
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$1.63$2.16$0.52
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$3.25$1.92$1.33
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$1.85$1.93$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jan 20, 2026
Return Version
2023v6.0
Gross Receipts
$280,762
Mission and Program Overview

Mission

Promotion of educational & fraternal activities for senior citizens of the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,038$206,378▼ $5,660
Land, Buildings, and Equipment, Net$184,500$184,500→ $0
Savings and Temporary Cash Investments$26,157$15,677▼ $10,480
Cash and Non-Interest-Bearing Accounts$1,381$6,201▲ $4,820
Total Assets$212,038$206,378▼ $5,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,038$206,378▼ $5,660
Total Liabilities and Net Assets / Fund Balance$212,038$206,378▼ $5,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,500--
Land$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Earl BehrendsPresident
Robert JohnsonVice-president
Marie BrownSecretary
Gary HootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,922
Program Service Revenue
$0
Investment Income
$840
Other Revenue
$0
All Other Contributions
$279,922
Change in Net Assets
$-15,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,949
Salaries, Compensation, and Employee Benefits$106,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,718--$86,718
Occupancy$69,025--$69,025
Payroll Taxes$19,497--$19,497
Office Expenses$5,360--$5,360
All Other Expenses$3,493--$3,493
Fees for Services Accounting$2,570--$2,570
Other Expenses$1,980--$1,980
Advertising$1,736--$1,736
Travel$150--$150
Total Functional Expenses$296,164$0$0$296,164
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 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11b:Line 11a Explanation - COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THE BOARD MEETINGS.”

Form 990 availability to public Part VI line 18

“All reports are made available to the public at monthly board meetings and are available in the business office of the senior center.”

Governing documents etc available to public Part VI line 19

“No other documents available to public”

Filing and Contact Details

Filer

Filer Name
Bailey County Senior Citizens Assoc
EIN
75-2844371
Address
P O BOX 292 319 SOUTH MAIN, MULESHOE, TX 79347

Signing Officer

Name
Earl Behrends
Title
President
Phone
8062724969
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Jerry Hill CPA PLLC
Address
2734 82nd Street, Lubbock, TX 79423
Preparer
Jerry Hill CPA
Phone
8067714000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0340
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/JointCostsInd0X
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0174500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174500
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b:Line 11a Explanation - COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REPORTS ARE MADE AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS AND ARE AVAILABLE IN THE BUSINESS OFFICE OF THE SENIOR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0212038
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IRS990/TotalAssetsGrp/BOYAmt0212038
IRS990/TotalAssetsGrp/EOYAmt0206378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279922
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MULESHOESENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BEHRENDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062724969
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY COUNTY SENIOR CITIZENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0752844371
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 292 319 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0MULESHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392155695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Hill CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02734 82nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067714000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Hill CPA
ReturnHeader/ReturnTs02026-03-24T15:23:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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