Civic Intelligence

Wallace Senior Citizens Center

EIN 90-0278938 • 501(c)3 • Colorado City, TX

Profile

Provide food and companionship to senior

149 S Highway 208Colorado City, TX 79512
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$29,370

Down $1,358 (-4.4%) from 2018

Liabilities

Down

$353

Down $725 (-67%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$96,720

Up $1,164 (+1.2%) from 2018

Expenses

Down

$97,353

Down $21,116 (-18%) from 2018

Net Income

Up

-$633

Up $22,280 (+97%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $79,677Liabilities 2011: $02011Assets 2012: $99,494Liabilities 2012: $02012Assets 2013: $101,165Liabilities 2013: $02013Assets 2014: $84,271Liabilities 2014: $7,472Net Assets 2014: $76,7992014Assets 2016: $82,453Liabilities 2016: $3,0942016Assets 2017: $53,219Liabilities 2017: $6562017Assets 2018: $30,728Liabilities 2018: $1,0782018Assets 2019: $29,370Liabilities 2019: $3532019

Highlighted filing

2019

Assets$29,370
Liabilities$353
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $95,486Expenses 2011: $99,893Net Income 2011: -$4,4072011Revenue 2012: $118,753Expenses 2012: $98,936Net Income 2012: $19,8172012Revenue 2013: $117,526Expenses 2013: $117,527Net Income 2013: -$12013Revenue 2014: $93,408Expenses 2014: $117,775Net Income 2014: -$24,3672014Revenue 2016: $105,117Expenses 2016: $110,358Net Income 2016: -$5,2412016Revenue 2017: $93,949Expenses 2017: $121,757Net Income 2017: -$27,8082017Revenue 2018: $95,556Expenses 2018: $118,469Net Income 2018: -$22,9132018Revenue 2019: $96,720Expenses 2019: $97,353Net Income 2019: -$6332019

Highlighted filing

2019

Revenue$96,720
Expenses$97,353
Net Income-$633
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,370
Liabilities
$353
Net assets
-
Revenue
$96,720
Expenses
$97,353
Net income
-$633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.97$0.97$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.01$0.96$1.18$0.23
2017Summary only. Only limited summary data is available for this year.$0.53$0.01$0.94$1.22$0.28
2016Summary only. Only limited summary data is available for this year.$0.82$0.03$1.05$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.93$1.18$0.24
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.18$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.19$0.99$0.20
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.95$1.00$0.04
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$93,408
Mission and Program Overview

Mission

Provide food and companionship to senior

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND COMPANIONSHIP TO SENIOR CITIZENS$48,432$56,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS S DOCKERYVolunteer BookkeeperPT$0--
Emma HopperPresidentPT$0--
Charles DunnVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wallace Senior Citizens Center
EIN
90-0278938
Address
149 S HIGHWAY 208, Colorado City, TX 79512

Signing Officer

Name
Mrs S Dockery
Title
Volunteer Bookk
Signed
2015-09-24
Discuss with paid preparer
No

Preparer

Firm
Lone Wolf Tax Service
Address
PO BOX 327 120 NEW ST, Colorado City, TX 79512
Preparer
Debby S Guelker
Phone
3257288825
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearcurrent liabilities 0 7,472”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt056998
IRS990EZ/BooksInCareOfDetail/PersonNm0MRS S DOCKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03257282392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 S HIGHWAY 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084271
IRS990EZ/FundraisingGrossIncomeAmt02584
IRS990EZ/GrossReceiptsAmt093408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt06250
IRS990EZ/LandAndBuildingsGrp/BOYAmt022303
IRS990EZ/LandAndBuildingsGrp/EOYAmt022303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076799
IRS990EZ/OccupancyRentUtltsAndMaintAmt018852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS S DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emma Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND COMPANIONSHIP TO SENIOR
IRS990EZ/PrintingPublicationsPostageAmt0945
IRS990EZ/ProgramServiceRevenueAmt036142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND COMPANIONSHIP TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117775
IRS990EZ/TotalProgramServiceExpensesAmt056998
IRS990EZ/TotalRevenueAmt093408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01196949
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808780
IRS990ScheduleA/Total509Grp/TotalAmt01196949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of Yearcurrent liabilities 0 7,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS S DOCKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VOLUNTEER BOOKK
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0900278938
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 S HIGHWAY 208
ReturnHeader/Filer/USAddress/CityNm0Colorado City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201172567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONE WOLF TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 327 120 NEW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079512
ReturnHeader/PreparerPersonGrp/PhoneNum03257288825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debby S Guelker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T09:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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