Nonprofit · EIN 75-2844371
BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC
Tax-exempt · MULESHOE, TX 79347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $323,144 | $253,555 | $69,589 | $281,571 | $5,604 | $275,967 |
| January 31, 2024 | 990 | $280,762 | $296,164 | -$15,402 | $206,378 | $0 | $206,378 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $320,748
- Membership dues
- $43,228
- Program service revenue
- $0
- Investment income
- $2,546
- Net income from sales of inventory
- -$150
- Other revenue
- -$150
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $85,408
- Salaries, compensation and benefits (total)
- $99,111
- Professional fundraising fees
- $0
- Accounting fees
- $1,130
- Occupancy
- $19,904
- Program services (functional)
- $253,555
Balance sheet and other
- Total assets, start of year
- $206,378
- Total assets, end of year
- $281,571
- Total liabilities, end of year
- $5,604
- Net assets, end of year
- $275,967
- Land, buildings and equipment
- $184,500
- Publicly traded securities
- $43,455
- Gross receipts
- $323,294
- Employees
- 5
- Year formed
- 1979
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN COOK | DIRECTOR Trustee or director | 0 | $0 |
| DARLENE PIERCE | DIRECTOR Trustee or director | 0 | $0 |
| MARK PILMAN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE BETTAG | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT ALANIS | DIRECTOR Trustee or director | 0 | $0 |
| ANNETTE OROZCO | DIRECTOR Trustee or director | 0 | $0 |
| EARL BEHRENDS | PRESIDENT Officer | 0 | $0 |
| ROBERT JOHNSON | VICE-PRESIDENT Officer | 0 | $0 |
| GARY HOOTEN | TREASURER Officer | 0 | $0 |
| MARIE BROWN | SECRETARY Officer | 0 | $0 |
990 for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOOTEN | TREASURER Officer | 0 | $0 |
| MARIE BROWN | SECRETARY Officer | 0 | $0 |
| EARL BEHRENDS | PRESIDENT Officer | 0 | $0 |
| ROBERT JOHNSON | VICE-PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 292, MULESHOE, TX 79347-0292
- In care of
- % EARL BEHRENDS
- Signed the 990
- EARL BEHRENDS, PRESIDENT
- Phone
- (806) 272-4969
- Website
- MULESHOESENIORS.ORG
- Return prepared by
- Jerry Hill CPA PLLC
Mission
PROMOTION OF EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA
Program accomplishments
- RAISE MONEY FOR THE GOOD OF THE SENIOR CENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA RAISE MONEY FOR THE GOOD OF THE SENIOR CENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREAExpenses $253,555
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Check at the IRS |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 75-2844371
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $300,520
- Income (IRS master file)
- $282,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $323,144 | $253,555 | $281,571 | XML |
| 990 | January 2024 | $280,762 | $296,164 | $206,378 | XML |
| 990 | January 2023 | $388,359 | $364,361 | $212,038 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 75-2844371).
Questions about BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC
- What is the EIN of BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The employer identification number (EIN) of BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC is 75-2844371.
- Is BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC 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 BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who are the officers and directors of BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The 990 for the year ended January 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $323,144, expenses of $253,555 and total assets of $281,571 at year end.
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