Civic Intelligence

Seagraves Senior Citizens

EIN 76-0098417 • 501(c)3 • Seagraves, TX

Profile

To provide meals for the elderly

P O Box 584Seagraves, TX 79359

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$354,558

Down $40,374 (-10%) from 2023

Liabilities

Down

$1,623

Down $3,406 (-68%) from 2023

Net Assets

Down

$352,935

Down $36,968 (-9.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$430,551

Down $37,027 (-7.9%) from 2023

Expenses

Up

$445,413

Up $64,927 (+17%) from 2023

Net Income

Down

-$14,862

Down $101,954 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $134,254Liabilities 2011: $2,849Net Assets 2011: $131,4052011Assets 2012: $144,201Liabilities 2012: $4,833Net Assets 2012: $139,3682012Assets 2013: $154,500Liabilities 2013: $3,963Net Assets 2013: $150,5372013Assets 2014: $157,235Liabilities 2014: $4,561Net Assets 2014: $152,6742014Assets 2015: $161,630Liabilities 2015: $4,644Net Assets 2015: $156,9862015Assets 2016: $165,358Liabilities 2016: $4,416Net Assets 2016: $160,9422016Assets 2017: $171,885Liabilities 2017: $4,977Net Assets 2017: $166,9082017Assets 2018: $167,994Liabilities 2018: $4,382Net Assets 2018: $163,6122018Assets 2019: $177,814Liabilities 2019: $4,026Net Assets 2019: $173,7882019Assets 2020: $212,143Liabilities 2020: $4,172Net Assets 2020: $207,9712020Assets 2021: $247,277Liabilities 2021: $4,367Net Assets 2021: $242,9102021Assets 2022: $305,883Liabilities 2022: $3,072Net Assets 2022: $302,8112022Assets 2023: $394,932Liabilities 2023: $5,029Net Assets 2023: $389,9032023Assets 2025: $354,558Liabilities 2025: $1,623Net Assets 2025: $352,9352025

Highlighted filing

2025

Assets$354,558
Liabilities$1,623
Net Assets$352,935
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,661Expenses 2011: $319,660Net Income 2011: -$11,9992011Expenses 2012: $325,3692012Expenses 2013: $327,9842013Revenue 2014: $330,020Expenses 2014: $327,883Net Income 2014: $2,1372014Revenue 2015: $332,888Expenses 2015: $328,576Net Income 2015: $4,3122015Revenue 2016: $331,258Expenses 2016: $327,302Net Income 2016: $3,9562016Revenue 2017: $335,170Expenses 2017: $329,204Net Income 2017: $5,9662017Revenue 2018: $335,575Expenses 2018: $338,871Net Income 2018: -$3,2962018Revenue 2019: $360,464Expenses 2019: $350,288Net Income 2019: $10,1762019Revenue 2020: $379,210Expenses 2020: $345,027Net Income 2020: $34,1832020Revenue 2021: $374,569Expenses 2021: $339,630Net Income 2021: $34,9392021Revenue 2022: $432,548Expenses 2022: $372,647Net Income 2022: $59,9012022Revenue 2023: $467,578Expenses 2023: $380,486Net Income 2023: $87,0922023Revenue 2025: $430,551Expenses 2025: $445,413Net Income 2025: -$14,8622025

Highlighted filing

2025

Revenue$430,551
Expenses$445,413
Net Income-$14,862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,558
Liabilities
$1,623
Net assets
$352,935
Revenue
$430,551
Expenses
$445,413
Net income
-$14,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.02$3.53$4.31$4.45$0.15
2023Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$4.68$3.80$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$4.33$3.73$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.04$2.43$3.75$3.40$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$3.79$3.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$3.60$3.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$3.36$3.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$3.35$3.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$3.31$3.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$3.33$3.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.53$3.30$3.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$3.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$3.08$3.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$430,551
Mission and Program Overview

Mission

To provide meals for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,806$296,723▼ $5,083
Pledges and Grants Receivable$40,251$29,349▼ $10,902
Land, Buildings, and Equipment, Net$22,107$22,378▲ $271
Inventories for Sale or Use$4,160$4,792▲ $632
Prepaid Expenses and Deferred Charges$1,316$1,316→ $0
Total Assets$369,640$354,558▼ $15,082
Liabilities
Accounts Payable and Accrued Expenses$1,843$1,623▼ $220
Total Liabilities$1,843$1,623▼ $220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,797$352,935▼ $14,862
Total Net Assets Fund Balance$367,797$352,935▼ $14,862
Total Liabilities and Net Assets / Fund Balance$369,640$354,558▼ $15,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,378$136,153$158,531
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Doug ScottPresident
Debra StevensonDirector
Faye RogersDirector
Monetta BarronDirector
Ovidio MartinezDirector
Sandra MooreDirector
Carolyn MckenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,263
Program Service Revenue
$75,429
Investment Income
$1,859
Other Revenue
$0
All Other Contributions
$759
Change in Net Assets
$-14,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$217,267
Total Noncash Contributions1$217,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,551
Total Revenue per Audited Statements
$430,551
Total Revenue per Form 990
$430,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,950
Salaries, Compensation, and Employee Benefits$192,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,910--$178,910
Occupancy$60,437--$60,437
Other Employee Benefits$13,553--$13,553
Other Expenses$5,906--$5,906
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$2,858--$2,858
Total Functional Expenses$440,413$5,000$0$445,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,413
Total Expenses per Audited Statements$445,413
Total Expenses per Form 990$445,413
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board and president to review before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Copies will be made available upon written request of the board.”

Filing and Contact Details

Filer

Filer Name
Seagraves Senior Citizens
EIN
76-0098417
Phone
8065462506
Address
P O BOX 584, SEAGRAVES, TX 79359

Signing Officer

Name
Doug Scott
Title
President
Phone
8065462506
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Scott
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
Raw XML Appendix353 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859023
IRS990ScheduleA/TotalSupportAmt01865249
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158531
IRS990ScheduleD/ExpensesSubtotalAmt0445413
IRS990ScheduleD/RevenueSubtotalAmt0430551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022378
IRS990ScheduleD/TotalExpensesPerForm990Amt0445413
IRS990ScheduleD/TotalRevenuePerForm990Amt0430551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445413
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0217267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND PRESIDENT TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WILL BE MADE AVAILABLE UPON WRITTEN REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369640
IRS990/TotalAssetsEOYAmt0354558
IRS990/TotalAssetsGrp/BOYAmt0369640
IRS990/TotalAssetsGrp/EOYAmt0354558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353263
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843
IRS990/TotalLiabilitiesEOYAmt01623
IRS990/TotalLiabilitiesGrp/BOYAmt01843
IRS990/TotalLiabilitiesGrp/EOYAmt01623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352935
IRS990/TotalProgramServiceExpensesAmt0440413
IRS990/TotalProgramServiceRevenueAmt075429
IRS990/TotalRevenueGrp/ExclusionAmt01859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42
IRS990/USAddress/CityNm0SEAGRAVES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079359
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065462506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAGRAVES SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAG
ReturnHeader/Filer/EIN0760098417
ReturnHeader/Filer/PhoneNum08065462506
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 584
ReturnHeader/Filer/USAddress/CityNm0SEAGRAVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK RAY
ReturnHeader/ReturnTs02026-01-27T10:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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