Civic Intelligence

West Hardin Senior Center

990EZ • Fiscal year 2012 • EIN 76-0411343

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 13077519
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,963

Up $304 (+18%) from 2011

Net Assets

$1,963

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet MarginScore unavailable

Revenue

Down

$304

Down $325 (-52%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,659Liabilities 2011: $02011Assets 2012: $1,963Liabilities 2012: $0Net Assets 2012: $1,9632012Assets 2013: $1,597Liabilities 2013: $0Net Assets 2013: $1,5972013Assets 2014: $3,413Liabilities 2014: $0Net Assets 2014: $3,4132014Assets 2015: $2,893Liabilities 2015: $0Net Assets 2015: $2,8932015Assets 2016: $5,772Liabilities 2016: $0Net Assets 2016: $5,7722016Assets 2017: $4,519Liabilities 2017: $0Net Assets 2017: $4,5192017Assets 2018: $3,843Liabilities 2018: $0Net Assets 2018: $3,8432018Assets 2019: $3,373Liabilities 2019: $0Net Assets 2019: $3,3732019Assets 2020: $2,966Liabilities 2020: $0Net Assets 2020: $2,9662020Assets 2021: $2,519Liabilities 2021: $0Net Assets 2021: $2,5192021Assets 2022: $2,411Liabilities 2022: $0Net Assets 2022: $2,4112022Assets 2023: $2,237Net Assets 2023: $2,2372023Assets 2024: $2,150Net Assets 2024: $2,1502024

Highlighted filing

2012

Assets$1,963
Liabilities$0
Net Assets$1,963
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $629Expenses 2011: $385Net Income 2011: $2442011Revenue 2012: $3042012Expenses 2013: $3662013Revenue 2014: $2,231Expenses 2014: $415Net Income 2014: $1,8162014Revenue 2015: $3Expenses 2015: $523Net Income 2015: -$5202015Revenue 2016: $4,356Expenses 2016: $1,477Net Income 2016: $2,8792016Revenue 2017: $317Expenses 2017: $1,570Net Income 2017: -$1,2532017Revenue 2018: $104Expenses 2018: $780Net Income 2018: -$6762018Revenue 2019: $4Expenses 2019: $474Net Income 2019: -$4702019Revenue 2020: $3Expenses 2020: $410Net Income 2020: -$4072020Revenue 2021: $3Expenses 2021: $450Net Income 2021: -$4472021Revenue 2022: $53Expenses 2022: $161Net Income 2022: -$1082022Revenue 2023: $1Expenses 2023: $175Net Income 2023: -$1742023Revenue 2024: $0Expenses 2024: $87Net Income 2024: -$872024

Highlighted filing

2012

Revenue$304
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist seniors with low cost resources

Filing and Contact Details

Filer

EIN
76-0411343
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01659
IRS990EZ/CashSavingsAndInvestments/EOY01963
IRS990EZ/ContributionsGiftsGrantsEtc0302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0304
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY01659
IRS990EZ/NetAssetsOrFundBalancesBOY01659
IRS990EZ/NetAssetsOrFundBalances/EOY01963
IRS990EZ/NetAssetsOrFundBalancesEOY01963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER COON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JARVIS STOVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RESSIE SELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEL FREGIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ETHEL MAE HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLOTTE E YUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST SENIORS WITH LOW COST RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST SENIORS WITH LOW COST RESOURCES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077519
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEL FREGIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362628396
IRS990EZ/TotalAssets/BOY01659
IRS990EZ/TotalAssets/EOY01963
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97450
IRS990ScheduleA/PublicSupportTotal17001027
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/Total01027
IRS990ScheduleA/TotalSupport01044
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760411343
ReturnHeader/Filer/Name/BusinessNameLine10WEST HARDIN SENIOR CENTER
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0BATSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077519
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0NEL FREGIA
ReturnHeader/Officer/Phone09362628396
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0760522442
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Steve Eppes PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 West Avenue O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silsbee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077656
ReturnHeader/Preparer/Name0Steve Eppes
ReturnHeader/Preparer/Phone04093853200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:37:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,963
Liabilities
$0
Net assets
$1,963
Revenue
$304
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,150$2,150$0$87$87
2023Detailed filing. Detailed filing data is available for this year.$2,237$2,237$1$175$174
2022Detailed filing. Detailed filing data is available for this year.$2,411$0$2,411$53$161$108
2021Detailed filing. Detailed filing data is available for this year.$2,519$0$2,519$3$450$447
2020Detailed filing. Detailed filing data is available for this year.$2,966$0$2,966$3$410$407
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,373$0$3,373$4$474$470
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,843$0$3,843$104$780$676
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,519$0$4,519$317$1,570$1,253
2016Detailed filing. Detailed filing data is available for this year.$5,772$0$5,772$4,356$1,477$2,879
2015Detailed filing. Detailed filing data is available for this year.$2,893$0$2,893$3$523$520
2014Detailed filing. Detailed filing data is available for this year.$3,413$0$3,413$2,231$415$1,816
2013Detailed filing. Detailed filing data is available for this year.$1,597$0$1,597$366
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,963$0$1,963$304
2011Summary only. Only limited summary data is available for this year.$1,659$0$629$385$244
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits