BAILEY COUNTY SENIOR CITIZENS ASSOCIATION INC

Address
PO BOX 292 - 319 SOUTH MAIN
MULESHOE, TX 79347
Contact
Website: http://muleshoeseniors.org
Phone: +1 (806) 272-4969
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 75-2844371

Mission

PROMOTION OF EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code03
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00  
Sum of reportable (W2/1099) compensation$0.00    
Number of employees12810  
Number of people compensated >$100k000  
Number of volunteers01010  
Number of highly compensated contractors000  
Personnel
Dale, Eva
TitleSecretarySecretarySecretary  
Name of key/compensated personEVA NELL DALEEVA NELL DALEEVA NELL DALE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org15.0015.0015.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Dent, Ronnie
TitleMemberMember   
Name of key/compensated personRONNIE DENTRONNIE DENT   
Position of compensated person
Average hours per week working for org15.0015.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Embry, Buddy
Title MemberDirector  
Name of key/compensated person BUDDY EMBRYBUDDY EMBRY  
Position of compensated person
Average hours per week working for org 15.0015.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Glover, Gary
TitleMemberMember   
Name of key/compensated personGARY GLOVERGARY GLOVER   
Position of compensated person
Average hours per week working for org15.0015.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Graves, Bob
Title  President  
Name of key/compensated person  BOB GRAVES  
Position of compensated person
Current officer  True  
Average hours per week working for org  15.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Henry, Kenneth
TitlePresidentPresidentVICE-PRESIDENT  
Name of key/compensated personKENNETH HENRYKENNETH HENRYKENNETH HENRY  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org15.0015.0015.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Prater, Pat
Title  Director  
Name of key/compensated person  PAT PRATER  
Position of compensated person
Average hours per week working for org  15.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Rasco, Marcha
TitleDirectorDirectorDirector  
Name of key/compensated personMARCHA RASCOMARCHA RASCOMARCHA RASCO  
Position of compensated person
Average hours per week working for org15.0015.0015.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Redwine, Geraldine
Title Director   
Name of key/compensated person GERALDINE REDWINE   
Position of compensated person
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Sanchez, Evaristo
Title Spanish RepSpanish Rep  
Name of key/compensated person EVARISTO SANCHEZEVARISTO SANCHEZ  
Position of compensated person
Average hours per week working for org 15.0015.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Stancell, Danny
TitleMember    
Name of key/compensated personDANNY STANCELL    
Position of compensated person
Average hours per week working for org15.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Turner, Royce
Title  Director  
Name of key/compensated person  ROYCE TURNER  
Position of compensated person
Average hours per week working for org  15.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Wilhite, Delton
TitleVice PresidentVice President   
Name of key/compensated personDELTON WILHITEDELTON WILHITE   
Position of compensated person
Current officerTrue    
Average hours per week working for org15.0015.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTION OF EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.PROMOTION OF EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.PROMOTION OF EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.  
Program service expenses, total$204,312.00$209,669.00$323,409.00  
Programs, including revenue & expenses
CONDUCTED A BRISKET DINNER WITH AUCTION FOR BAKED GOODS FOR THE GOOD OF THE SENIORCENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.
Program expenses  $323,409.00  
Program description  CONDUCTED A BRISKET DINNER WITH AUCTION FOR BAKED GOODS FOR THE GOOD OF THE SENIORCENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.  
CONDUCTED A RAFFLE TICKET SALES FOR A STORAGE/PLAY HOUSE FOR THE GOOD OF THE SENIOR CENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.
Program expenses$204,312.00$209,669.00   
Program descriptionCONDUCTED A RAFFLE TICKET SALES FOR A STORAGE/PLAY HOUSE FOR THE GOOD OF THE SENIOR CENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.CONDUCTED A RAFFLE TICKET SALES FOR A STORAGE/PLAY HOUSE FOR THE GOOD OF THE SENIOR CENTER AND CONTINUED TO PROMOTE EDUCATIONAL & FRATERNAL ACTIVITIES FOR SENIOR CITIZENS OF THE AREA.   
Financial data
Revenue
Total revenue$196,658.00$170,413.00$357,650.00  
Revenue from contributions (total)$183,251.00$154,751.00$299,212.00$158,364.00$323,936.00
Investment income, current yr$2,672.00$4,332.00$15,587.00  
Total revenue from grants, etc., current yr$183,251.00$154,751.00$299,212.00  
Total unrelated business revenue$2,672.00$0.00$0.00  
Other revenue, current yr$10,735.00$11,330.00$42,851.00  
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$257,147.00$188,818.00$391,598.00  
Sources of contributions
Revenue from gov't grants$57,204.00$61,915.00$64,213.00  
Revenue from all other contributions$126,047.00$92,836.00$234,999.00  
Other types of revenue
Royalties (total) $0.00$0.00  
Miscellaneous revenue (total) $490.00$0.00  
Net revenue from gaming (total) $0.00$42,851.00  
Income from dividends, interest, and similar investments$2,339.00$3,498.00$9,424.00  
Net rental income $0.00$0.00 $0.00
Net income from fundraising events$10,735.00$10,840.00$0.00  
Net inventory sales (total) $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$204,312.00$209,669.00$323,409.00  
Total functional expenses: program service $204,312.00$209,669.00$323,409.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total) $0.00$0.00  
Legal fees (total) $0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $0.00$0.00  
Investment management fees (total) $0.00$0.00  
Assets and liabilities
Total assets$292,491.00$291,270.00$342,127.00$307,885.00$360,331.00
Total assets, beginning of year$291,269.00$342,127.00$307,885.00  
Total liabilities$0.00$1.00$1.00$0.00$0.00
Total liabilities, beginning of year$0.00$1.00   
Pledges & accounts receivable, net $0.00$0.00  
Loans & receivables from key persons $100.00$0.00  
Net assets$292,491.00$291,269.00$342,126.00  
Net assets, beginning of year$291,269.00$342,126.00$307,885.00  
Other liabilities $1.00$1.00  
Intangible assets $0.00$0.00  
Other assets $0.00$0.00  
Investments: other securities $0.00$0.00  
Investments: publicly traded securities $0.00$0.00  
Cash: non-interest bearing$11,774.00$1,982.00$36,861.00  
Cash: non-interest bearing, beginning of year$1,981.00$36,861.00$18,194.00  
Investments -- program-related $0.00$0.00  
Inventories for sale or use $0.00$0.00  
Other financial variables
Revenue less expenses-$7,654.00-$39,256.00$34,241.00  
Advertising (total)$345.00$180.00$891.00  
Savings & temp cash investment$96,217.00$104,688.00$120,766.00  
Accounts receivable, net $0.00$0.00  
Prepaid expenses & deferred charges $0.00$0.00  
Total net assets or fund balances$292,491.00$291,269.00$342,126.00  
Depreciation, depletion, amortization $0.00$0.00  
Payment to affiliates $0.00$0.00  
Governance and accountability
Number of voting members798  
Number of independent voting members790  
Cash accountingTrueTrueTrue  
Tax year start date2016-02-012015-02-012014-02-01  
Tax year end date2017-01-012016-01-012015-01-012014-01-012013-01-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-262017-04-182015-10-06  
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201723109349300927201613429349300011201512399349300036  
Use these data in your project Benchmark this organization against its peers