Civic Intelligence

Seagraves Senior Citizens Center Inc.

990 • Fiscal year 2015 • EIN 76-0098417

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
P O Box 584Seagraves, TX 79359

(806) 546-2506

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$161,630

Up $4,395 (+2.8%) from 2014

Net Assets

Up

$156,986

Up $4,312 (+2.8%) from 2014

Liabilities

Up

$4,644

Up $83 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$332,888

Up $2,868 (+0.9%) from 2014

Expenses

Up

$328,576

Up $693 (+0.2%) from 2014

Net Income

Up

$4,312

Up $2,175 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$161,630
Liabilities$4,644
Net Assets$156,986
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$332,888
Expenses$328,576
Net Income$4,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$332,888
Mission and Program Overview

Mission

To provide meals for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,361$126,996▲ $4,635
Pledges and Grants Receivable$18,927$19,259▲ $332
Land, Buildings, and Equipment, Net$12,327$10,401▼ $1,926
Inventories for Sale or Use$2,538$3,892▲ $1,354
Prepaid Expenses and Deferred Charges$1,082$1,082→ $0
Total Assets$157,235$161,630▲ $4,395
Liabilities
Deferred Revenue$3,392$3,482▲ $90
Accounts Payable and Accrued Expenses$1,169$1,162▼ $7
Total Liabilities$4,561$4,644▲ $83
Net Assets / Fund Balance
Unrestricted Net Assets$152,674$156,986▲ $4,312
Total Net Assets Fund Balance$152,674$156,986▲ $4,312
Total Liabilities and Net Assets / Fund Balance$157,235$161,630▲ $4,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,401$137,203$147,604
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ramona KnightPresident
Benny WrightDirector
Doug ScottDirector
Leon BagwellDirector
Lucille FaulkenberryDirector
Pat NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,526
Program Service Revenue
$53,311
Investment Income
$51
Other Revenue
$0
All Other Contributions
$2,489
Change in Net Assets
$4,312

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$183,153
Total Noncash Contributions1$183,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,888
Total Revenue per Audited Statements
$332,888
Total Revenue per Form 990
$332,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,214
Salaries, Compensation, and Employee Benefits$143,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,161--$133,161
Occupancy$51,050--$51,050
Other Employee Benefits$10,201--$10,201
Fees for Services Accounting-$4,755-$4,755
Other Expenses$4,575--$4,575
Depreciation Depletion$4,023--$4,023
All Other Expenses$165--$165
Total Functional Expenses$323,821$4,755$0$328,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,576
Total Expenses per Audited Statements$328,576
Total Expenses per Form 990$328,576
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 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
Ramona Knight
Title
President
Phone
8065462506
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Knight
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Bill Ray
Phone
4327583226
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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065462506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAGRAVES SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL RAY
ReturnHeader/ReturnTs02015-11-17T14:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,630
Liabilities
$4,644
Net assets
$156,986
Revenue
$332,888
Expenses
$328,576
Net income
$4,312
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits