Civic Intelligence

West Hardin Senior Center

990EZ • Fiscal year 2013 • EIN 76-0411343

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 130Batson, TX 77519

(936) 262-8396

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,597

Down $366 (-19%) from 2012

Net Assets

Down

$1,597

Down $366 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $304 (-100%) from 2012

Expenses

$366

No earlier filing loaded for comparison.

Net Income

-$366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$1,597
Liabilities$0
Net Assets$1,597
Open 2013 Filing

Operations Trend

Revenue Growth1st 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: $3042012Revenue 2013: $0Expenses 2013: $366Net Income 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

2013

Revenue$0
Expenses$366
Net Income-$366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Assist seniors with low cost resources

Program Services

DescriptionGrantsExpenses
TO ASSIST SENIORS WITH LOW COST RESOURCES-$350
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD COLLINSOfficer-$0--
WALTER COONOfficer-$0--
MARION CROWOfficer-$0--
TOM WARNEROfficer-$0--
JARVIS STOVALLOfficer-$0--
ANDY CAMPBELLOfficer-$0--
RESSIE SELFOfficer-$0--
NEL FREGIATreasurer-$0--
ETHEL MAE HERRINGTONOfficer-$0--
CHARLOTTE E YUSTOfficer-$0--
Filing and Contact Details

Filer

EIN
76-0411343

Signing Officer

Name
Nel Fregia
Title
Treasurer
Phone
9362628396
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Steve Eppes
Phone
4093853200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER 350BANK SERVICE CHARGES 16”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEL FREGIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09362628396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01597
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARVIS STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RESSIE SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEL FREGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ETHEL MAE HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLOTTE E YUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SENIORS WITH LOW COST RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST SENIORS WITH LOW COST RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0366
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027
IRS990ScheduleA/TotalSupportAmt01043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 350BANK SERVICE CHARGES 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEL FREGIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362628396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST HARDIN SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760411343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0BATSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760522442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Steve Eppes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 West Avenue O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Silsbee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077656
ReturnHeader/PreparerPersonGrp/PhoneNum04093853200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Eppes
ReturnHeader/ReturnTs02014-08-08T15:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597
Liabilities
$0
Net assets
$1,597
Revenue
$0
Expenses
$366
Net income
-$366
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$0$366$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. 2013 filings • 501(c)3 • <$500k nonprofits