Civic Intelligence

Bailey County Senior Citizens Association Inc.

990 • Fiscal year 2017 • EIN 75-2844371

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 02, 2017

Organization ProfileMULESHOESENIORS.ORG
PO Box 292 - 319 South MainMuleshoe, TX 79347

(806) 272-4969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$292,491

Up $1,221 (+0.4%) from 2016

Net Assets

Up

$292,491

Up $1,222 (+0.4%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$196,658

Up $26,245 (+15%) from 2016

Expenses

Down

$204,312

Down $5,357 (-2.6%) from 2016

Net Income

Up

-$7,654

Up $31,602 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2017

Assets$292,491
Liabilities$0
Net Assets$292,491
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$196,658
Expenses$204,312
Net Income-$7,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$257,147
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,269$292,491▲ $1,222
Land, Buildings, and Equipment, Net$184,500$184,500→ $0
Savings and Temporary Cash Investments$104,688$96,217▼ $8,471
Cash and Non-Interest-Bearing Accounts$1,981$11,774▲ $9,793
Receivables From Officers Etc$100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,269$292,491▲ $1,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,269$292,491▲ $1,222
Total Liabilities and Net Assets / Fund Balance$291,269$292,491▲ $1,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,500--
Land$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth HenryPresident
Delton WilhiteVice President
Marcha RascoDirector
Danny StancellMember
Gary GloverMember
Ronnie DentMember
Eva Nell DaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,251
Program Service Revenue
$0
Investment Income
$2,672
Other Revenue
$10,735
All Other Contributions
$126,047
Change in Net Assets
$-7,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,577
Salaries, Compensation, and Employee Benefits$75,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,209--$68,209
Occupancy$20,375--$20,375
Insurance$8,225--$8,225
Payroll Taxes$7,526--$7,526
Other Expenses$3,127--$3,127
Fees for Services Accounting$975--$975
All Other Expenses$667--$667
Advertising$345--$345
Total Functional Expenses$204,312$0$0$204,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,335
Fundraising Direct Expenses$1,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11B

“Line 11a explanation - COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THE BOARD MEETINGS.”

Form 990, Part VI, Section C, 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.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bailey County Senior Citizens
EIN
75-2844371
Phone
8062724969
Address
PO BOX 292 - 319 SOUTH MAIN, MULESHOE, TX 79347

Signing Officer

Name
Kenneth Henry
Title
President
Phone
8062724969
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Henry
Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
1910 W American Boulevard, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 2.”

Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174500
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 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 THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291269
IRS990/TotalAssetsEOYAmt0292491
IRS990/TotalAssetsGrp/BOYAmt0291269
IRS990/TotalAssetsGrp/EOYAmt0292491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183251
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204312
IRS990/TotalGrossUBIAmt02672
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02672
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0319 SOUTH MAIN
IRS990/USAddress/CityNm0MULESHOE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079347
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MULESHOESENIORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08062724969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0752844371
ReturnHeader/Filer/PhoneNum08062724969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292 - 319 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0MULESHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089191EC58396250F803BFFF8B5F00ADD67A9C077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.252.219.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Camp CPA
ReturnHeader/ReturnTs02017-11-06T10:03:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,491
Liabilities
$0
Net assets
$292,491
Revenue
$196,658
Expenses
$204,312
Net income
-$7,654
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
2017Detailed filing. Detailed filing data is available for this year.$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