Civic Intelligence

West Hardin Senior Center

990EZ • Fiscal year 2019 • EIN 76-0411343

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-11750%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,373

Down $470 (-12%) from 2018

Net Assets

Down

$3,373

Down $470 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$4

Down $100 (-96%) from 2018

Expenses

Down

$474

Down $306 (-39%) from 2018

Net Income

Up

-$470

Up $206 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$3,373
Liabilities$0
Net Assets$3,373
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$4
Expenses$474
Net Income-$470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$4
Mission and Program Overview

Mission

Assist seniors with low cost resources

Program Services

DescriptionGrantsExpenses
TO ASSIST SENIORS WITH LOW COST RESOURCES-$474
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
West Hardin Senior Center
EIN
76-0411343
Address
PO BOX 130, BATSON, TX 77519

Signing Officer

Name
Nel Fregia
Title
Treasurer
Phone
4093853200
Signed
2020-10-10
Discuss with paid preparer
No

Preparer

Firm
Carrie Says PC
Address
180 W Avenue O, Silsbee, TX 77656
Preparer
Carrie Says
Phone
4093853200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother 474”

Raw XML Appendix172 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/AddressLine1Txt0PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03373
IRS990EZ/GrossReceiptsAmt04
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03373
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/OtherExpensesTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SENIORS WITH LOW COST RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST SENIORS WITH LOW COST RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0474
IRS990EZ/TotalProgramServiceExpensesAmt0474
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04763
IRS990ScheduleA/TotalSupportAmt04785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEL FREGIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04093853200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HARDIN SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760411343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0BATSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E8956A96B2A973CAE5DF825CC997CF9276237A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E8956A96B2A973CAE5DF825CC997CF9276237A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07982142020301ulz3d2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.201.37.225
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm017:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813340991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Says PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 W Avenue O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silsbee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077656
ReturnHeader/PreparerPersonGrp/PhoneNum04093853200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Says
ReturnHeader/ReturnTs02020-10-27T17:54:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373
Liabilities
$0
Net assets
$3,373
Revenue
$4
Expenses
$474
Net income
-$470
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
2019Detailed filing. Detailed filing data is available for this year.$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