Civic Intelligence

Seagraves Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 76-0098417

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% 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

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$171,885

Up $6,527 (+3.9%) from 2016

Net Assets

Up

$166,908

Up $5,966 (+3.7%) from 2016

Liabilities

Up

$4,977

Up $561 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$335,170

Up $3,912 (+1.2%) from 2016

Expenses

Up

$329,204

Up $1,902 (+0.6%) from 2016

Net Income

Up

$5,966

Up $2,010 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$171,885
Liabilities$4,977
Net Assets$166,908
Open 2017 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

2017

Revenue$335,170
Expenses$329,204
Net Income$5,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$335,170
Mission and Program Overview

Mission

To provide meals for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,041$139,115▲ $5,074
Pledges and Grants Receivable$19,259$19,259→ $0
Land, Buildings, and Equipment, Net$7,930$9,383▲ $1,453
Inventories for Sale or Use$2,812$2,812→ $0
Prepaid Expenses and Deferred Charges$1,316$1,316→ $0
Total Assets$165,358$171,885▲ $6,527
Liabilities
Deferred Revenue$2,880$3,223▲ $343
Accounts Payable and Accrued Expenses$1,536$1,754▲ $218
Total Liabilities$4,416$4,977▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$160,942$166,908▲ $5,966
Total Net Assets Fund Balance$160,942$166,908▲ $5,966
Total Liabilities and Net Assets / Fund Balance$165,358$171,885▲ $6,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,383$120,172$129,555
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ramona KnightPresident
Benny WrightDirector
Doug ScottDirector
Judith HuckertDirector
Lucille FaulkenberryDirector
Pat NelsonDirector
Carolyn MckenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,085
Program Service Revenue
$57,012
Investment Income
$73
Other Revenue
$0
All Other Contributions
$1,259
Change in Net Assets
$5,966

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$183,954
Total Noncash Contributions1$183,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,170
Total Revenue per Audited Statements
$335,170
Total Revenue per Form 990
$335,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,797
Salaries, Compensation, and Employee Benefits$148,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,267--$135,267
Occupancy$51,533--$51,533
Other Employee Benefits$13,140--$13,140
Other Expenses$5,512--$5,512
Fees for Services Accounting-$4,250-$4,250
Depreciation Depletion$2,048--$2,048
All Other Expenses$325--$325
Travel-$74-$74
Total Functional Expenses$324,880$4,324$0$329,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,204
Total Expenses per Audited Statements$329,204
Total Expenses per Form 990$329,204
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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Knight
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek 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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0183954
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165358
IRS990/TotalAssetsEOYAmt0171885
IRS990/TotalAssetsGrp/BOYAmt0165358
IRS990/TotalAssetsGrp/EOYAmt0171885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278085
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04416
IRS990/TotalLiabilitiesEOYAmt04977
IRS990/TotalLiabilitiesGrp/BOYAmt04416
IRS990/TotalLiabilitiesGrp/EOYAmt04977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166908
IRS990/TotalProgramServiceExpensesAmt0324880
IRS990/TotalProgramServiceRevenueAmt057012
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171885
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 785
IRS990/USAddress/CityNm0SEAGRAVES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079359
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065462506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK RAY
ReturnHeader/ReturnTs02017-12-13T09:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,885
Liabilities
$4,977
Net assets
$166,908
Revenue
$335,170
Expenses
$329,204
Net income
$5,966
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
2017Detailed filing. Detailed filing data is available for this year.$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