Nonprofit · EIN 75-1871376
YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED
Tax-exempt · DENVER CITY, TX 79323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $157,563 | $142,290 | $15,273 | $56,440 | $1,485 | $54,955 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $147,873
- of which government grants
- $113,673
- Program service revenue
- $9,690
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,415
- Other salaries and wages
- $24,827
- Salaries, compensation and benefits (total)
- $57,603
- Professional fundraising fees
- $0
- Accounting fees
- $3,460
- Depreciation
- $424
- Program services (functional)
- $137,354
- Management and general (functional)
- $4,936
Balance sheet and other
- Total assets, start of year
- $41,523
- Total assets, end of year
- $56,440
- Total liabilities, end of year
- $1,485
- Net assets, end of year
- $54,955
- Land, buildings and equipment
- $3,481
- Net assets without donor restrictions
- $54,955
- Gross receipts
- $157,563
- Employees
- 5
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Riley | President Trustee or director, Officer | 30 | $20,769 |
| Amber Cline | Director Trustee or director, Officer | 30 | $7,646 |
| Ray Marion | Director Trustee or director | 5 | $0 |
| Woody Lindsey | Director Trustee or director | 5 | $0 |
| Pablo Gonzales | Director Trustee or director | 5 | $0 |
| Dorothy Anderson | Secretary Officer | 5 | $0 |
| Tessa Black | Director Officer | 5 | $0 |
| Bill Trice | Director Officer | 5 | $0 |
| Claudia Ferguson | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, DENVER CITY, TX 79323-0519
- Principal officer (990 for 2022)
- Rebecca Riley, 1411 Plains Hwy, Denver City, TX 79323
- Signed the 990
- Rebecca Riley, Chairman
- Phone
- (806) 592-8000
- Return prepared by
- Sheila Hinson Tax Preparation
Mission
Nutrition, health, and recreation services to Senior Citizens.
Program accomplishments
- A nutritious, hot meal is prepared and served at the Senior Citizens Center Building five days a week. Meals are also delivered to home bound senior citizens. The charges for the meals are kept as low as possible so they will be affordable to low income senior citizens. An average of 100 persons are served five days a week. The building and all occupancy costs are provided by Yoakum County and the City of Denver City. Classes and activities are also available to senior citizens including line dancing, pool, table games, and bingo.Expenses $137,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 75-1871376
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,440
- Income (IRS master file)
- $157,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $157,563 | $142,290 | $56,440 | XML |
| 990 | September 2022 | $150,112 | $144,692 | $41,523 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1871376).
Questions about YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED
- What is the EIN of YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED is 75-1871376.
- Is YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Are donations to YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2023 names Rebecca Riley.
- Who are the officers and directors of YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2023 lists 9 people; 2 received compensation from the organization, the highest $20,769 (Rebecca Riley, President).
- How much revenue does YOAKUM COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $157,563, expenses of $142,290 and total assets of $56,440 at year end.
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