Civic Intelligence

Seagraves Senior Citizens Center Inc.

990 • Fiscal year 2018 • EIN 76-0098417

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 27, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$167,994

Down $3,891 (-2.3%) from 2017

Net Assets

Down

$163,612

Down $3,296 (-2.0%) from 2017

Liabilities

Down

$4,382

Down $595 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$335,575

Up $405 (+0.1%) from 2017

Expenses

Up

$338,871

Up $9,667 (+2.9%) from 2017

Net Income

Down

-$3,296

Down $9,262 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$167,994
Liabilities$4,382
Net Assets$163,612
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$335,575
Expenses$338,871
Net Income-$3,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$335,575
Mission and Program Overview

Mission

To provide meals for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,115$136,861▼ $2,254
Pledges and Grants Receivable$19,259$19,259→ $0
Land, Buildings, and Equipment, Net$9,383$7,518▼ $1,865
Inventories for Sale or Use$2,812$3,040▲ $228
Prepaid Expenses and Deferred Charges$1,316$1,316→ $0
Total Assets$171,885$167,994▼ $3,891
Liabilities
Deferred Revenue$3,223$3,015▼ $208
Accounts Payable and Accrued Expenses$1,754$1,367▼ $387
Total Liabilities$4,977$4,382▼ $595
Net Assets / Fund Balance
Unrestricted Net Assets$166,908$163,612▼ $3,296
Total Net Assets Fund Balance$166,908$163,612▼ $3,296
Total Liabilities and Net Assets / Fund Balance$171,885$167,994▼ $3,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,518$122,037$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
$281,524
Program Service Revenue
$53,897
Investment Income
$154
Other Revenue
$0
All Other Contributions
$3,945
Change in Net Assets
$-3,296

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$184,797
Total Noncash Contributions1$184,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,575
Total Revenue per Audited Statements
$335,575
Total Revenue per Form 990
$335,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,274
Salaries, Compensation, and Employee Benefits$151,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,611--$138,611
Occupancy$52,183--$52,183
Other Employee Benefits$12,986--$12,986
Other Expenses$5,996--$5,996
Fees for Services Accounting-$4,250-$4,250
Depreciation Depletion$1,865--$1,865
All Other Expenses$185--$185
Total Functional Expenses$334,621$4,250$0$338,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,871
Total Expenses per Audited Statements$338,871
Total Expenses per Form 990$338,871
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
2018-11-27
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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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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ReturnHeader/FilingSecurityInformation/IPTm010:49:15
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,994
Liabilities
$4,382
Net assets
$163,612
Revenue
$335,575
Expenses
$338,871
Net income
-$3,296
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
2018Detailed filing. Detailed filing data is available for this year.$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