{"success":true,"data":{"_id":742685799,"filings":[{"Organization":{"value":null,"Person":["JAN ALMON","BARBARA BEHAL","CHARLES CROWLEY","BRENDA ENGELMANN","DANNY GONZALES","MARK HARSHMAN","DENISE KOPECKI","GAY LYNN OLSOVSKY","JAY PFANNSTIEL","FRANK STARCKE"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2018,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENISE KOPECKI","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":505028,"Contributions":{"value":54013,"Other contributions":36663,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":17350,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251966,"Total revenue":{"value":251966,"CATERING & FOOD":121125,"RENTAL INCOME":78500,"DANCE INCOME":41921,"NEWSLETTER ADS":10420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161435,"Investment income total":226,"Net investment gain":161209,"Income from invest bond proceeds":0},"Other revenues":{"value":37614,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28941,"Net income from gaming":0,"Net income":8673,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390601,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149620,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":140696,"Pension plan contributions":0,"Other employee benefits":950,"Payroll taxes":7974},"Other expenses":{"value":240981,"Management services":0,"Legal":0,"Accounting":4694,"Lobbying services":0,"Investment management fees":0,"Other services":179,"Advertising":5335,"Office expenses":17016,"Information technology":0,"Royalties":0,"Occupancy":27697,"Travel":0,"Conferences and meetings":0,"Interest":4444,"Payments to affiliates":0,"Depreciation and depletion":40567,"Insurance":15669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104207,"FOOD PURCHASES":47201,"BAND EXPENSE":25132,"REPAIRS/MAINTENANCE":23759,"SUPPLIES":8115},"All other expenses":21173},"Functional Expenses":{"value":null,"Program Service Expenses":223403,"Management And General Expenses":167198,"Fundraising Expenses":0}},"Assets":{"value":935487,"Non-interest bearing cash":12530,"Savings and temp cash investments":248722,"Pledges and grants receivable":0,"Accounts receivable":2844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2656,"Land, building, equipment":668735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2946,"Sum of Total Liabilities":0,"Accounts payable, accrued":2946,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":932541,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":932541,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5719468204126461,"percentile":0.4886261107038418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22657555620678457,"percentile":0.7813755495315671},"Liabilities to Assets Ratio":{"score":0.0031491618803895726,"percentile":0.5446237338852536},"Operating Reserve Ratio":{"score":2.394993868423276,"percentile":0.661237619130284},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005769849963777119,"percentile":0.3460125569729589},"Revenue Growth":{"score":0.09206283005069862,"percentile":0.7451307459353708},"Asset Growth":{"score":0.05678473351278378,"percentile":0.5522019991437768},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6364841059408534,"percentile":0.7073724152729901}},"source_xml":"202010449349300016_public.xml"},{"Organization":{"value":null,"Person":["GLENDA LAYTON","KAY LYNN HAWKINS","DENISE KOPEKI","JAN ALMON","GAY LYNN OLSHOVSKY"],"Title":["Executive Dir.","President","Vice President","Secretary","Treasurer"],"Hours":[40.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2017,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"www.silvercenterseguin.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":14,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":641820,"Contributions":{"value":440925,"Other contributions":422240,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18685,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":247097,"Total revenue":{"value":247097,"CATERING, FOOD, BAR":134948,"DANCE INCOME":38127,"RENTAL INCOME":74022},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-148334,"Investment income total":42,"Net investment gain":-148376,"Income from invest bond proceeds":0},"Other revenues":{"value":102132,"Other total":43072,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":59060,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":383241,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135357,"Current officers":35498,"Disqualified persons":0,"Other salaries and wages":91251,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8608},"Other expenses":{"value":247884,"Management services":0,"Legal":0,"Accounting":3754,"Lobbying services":0,"Investment management fees":0,"Other services":8553,"Advertising":11365,"Office expenses":8771,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6434,"Payments to affiliates":0,"Depreciation and depletion":35033,"Insurance":15946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101738,"FOOD PURCHASES":38772,"UTILITIES-ELECTRIC, GAS, WATER":25917,"SUPPLIES":21737,"REPAIRS AND MAINTENANCE":15312},"All other expenses":56290},"Functional Expenses":{"value":null,"Program Service Expenses":246950,"Management And General Expenses":134651,"Fundraising Expenses":1640}},"Assets":{"value":979738,"Non-interest bearing cash":231942,"Savings and temp cash investments":41496,"Pledges and grants receivable":0,"Accounts receivable":9539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6591,"Land, building, equipment":690170,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127179,"Sum of Total Liabilities":0,"Accounts payable, accrued":3548,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":123631,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":852559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":852559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6443726010526014,"percentile":0.5102794986023056},"Fundraising Efficiency":{"score":268.8567073170732,"percentile":0.9357189008800909},"Operating Margin":{"score":0.4028839861643451,"percentile":0.8860748787520032},"Liabilities to Assets Ratio":{"score":0.12980919388652884,"percentile":0.2990689621832972},"Operating Reserve Ratio":{"score":2.556454032840954,"percentile":0.6765741243536363},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022745320661518333,"percentile":0.417123035884288},"Revenue Growth":{"score":0.13289576249166846,"percentile":0.824831718904288},"Asset Growth":{"score":0.06198457773468163,"percentile":0.5707352781617948},"Independent Voting Board Pct":{"score":2.8,"percentile":0.9966914400220339},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6935149017775123,"percentile":0.8377118312737244}},"source_xml":"201803459349300505_public.xml"},{"Organization":{"value":null,"Person":["BARBARA BEHAL","ROSIE VAN BOOVEN","SYNDEE BUNDICK","MARTHA GREENLAW","GARY KUBENKA","ELIZABETH MARTIN","GAY LYNN OLSOVSKY","NORMAN PARTAIN"],"Title":["BOARD MEMBER","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","VICE-PRESIDE","BINGO CHAIR","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individuals and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2021,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSIE VAN BOOVEN","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260792,"Contributions":{"value":60269,"Other contributions":27107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7720,"Campaigns":0,"Grant revenue":25442,"Related organizations":0},"Program revenue":{"value":176802,"Total revenue":{"value":176802,"CATERING & FOOD":110714,"RENTAL INCOME":62443,"NEWSLETTER ADS":3645},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23650,"Other total":190,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23410,"Net income from gaming":0,"Net income":50,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":358081,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":172022,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":159431,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12591},"Other expenses":{"value":186059,"Management services":0,"Legal":0,"Accounting":1592,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6329,"Office expenses":4668,"Information technology":0,"Royalties":0,"Occupancy":44820,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39566,"Insurance":14237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53917,"FOOD PURCHASES":28878,"SUPPLIES":10103,"CONTRACT LABOR":8045,"SMALL EQUIP PURCH":6891},"All other expenses":20930},"Functional Expenses":{"value":null,"Program Service Expenses":258304,"Management And General Expenses":99777,"Fundraising Expenses":0}},"Assets":{"value":781810,"Non-interest bearing cash":11996,"Savings and temp cash investments":141267,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1129,"Land, building, equipment":627418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3689,"Sum of Total Liabilities":0,"Accounts payable, accrued":3689,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":778121,"Net assets without donor restriction":778121,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7213563411630329,"percentile":0.5508639926530415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37305208748734625,"percentile":0.09512849729929347},"Liabilities to Assets Ratio":{"score":0.004718537752139267,"percentile":0.5312954232235884},"Operating Reserve Ratio":{"score":2.1833328213448913,"percentile":0.638503764657428},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014702821901557224,"percentile":0.3822447452915636},"Revenue Growth":{"score":-0.06749554405021958,"percentile":0.18772171627539894},"Asset Growth":{"score":0.012941836283525803,"percentile":0.37409664107622825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47288943882487455,"percentile":0.2587065830757364}},"source_xml":"202301309349303285_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS ADAMS","BARBARA BEHAL","CHARLES CROWLEY","GAIL HARSHMAN","JESSICA SAUCEDA","FRANK STARCKE","DR DOMINIC SCARAMOZI VDC","MARK ZOBOROSKI","BRENDA ENGELMANN","GLENDA LAYTON","KAY LYNN HAWKINS","DENISE KOPEKI","JAN ALMON","GAY LYNN OLSHOVSKY"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","President","Vice President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,16162,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,16162,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2016,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"www.silvercenterseguin.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":360862,"Contributions":{"value":44095,"Other contributions":28722,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15373,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224324,"Total revenue":{"value":224324,"CATERING, FOOD, BAR":115043,"DANCE INCOME":39619,"RENTAL INCOME":69662},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92435,"Other total":44658,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47777,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123305,"Current officers":16162,"Disqualified persons":0,"Other salaries and wages":96666,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10477},"Other expenses":{"value":213795,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4092,"Advertising":6336,"Office expenses":12215,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":428,"Payments to affiliates":0,"Depreciation and depletion":32327,"Insurance":20633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94540,"FOOD PURCHASED":34551,"DANCE EXPENSE":25507,"UTILITIES-ELECTRIC, GAS, WATER":23490,"REPAIRS AND MAINTENANCE":10992},"All other expenses":43224},"Functional Expenses":{"value":null,"Program Service Expenses":223687,"Management And General Expenses":113263,"Fundraising Expenses":150}},"Assets":{"value":738904,"Non-interest bearing cash":6189,"Savings and temp cash investments":21454,"Pledges and grants receivable":0,"Accounts receivable":8852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6165,"Land, building, equipment":696243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":141272,"Sum of Total Liabilities":0,"Accounts payable, accrued":-351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":141623,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":597632,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":597632,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6635627410264017,"percentile":0.5182217863098451},"Fundraising Efficiency":{"score":293.96666666666664,"percentile":0.9399009405749057},"Operating Margin":{"score":0.06584788644966774,"percentile":0.5588961495137547},"Liabilities to Assets Ratio":{"score":0.19119127789266266,"percentile":0.25626645887718297},"Operating Reserve Ratio":{"score":2.191943043607238,"percentile":0.639511189693183},"Officer Compensation Ratio":{"score":0.04794423019875408,"percentile":0.7669191476434973},"Program Expense Growth":{"score":-0.01783306149090579,"percentile":0.26551948113155},"Revenue Growth":{"score":-0.13870108811228468,"percentile":0.10926799578145897},"Asset Growth":{"score":-0.037944298883365354,"percentile":0.1910846811465765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548961716696472,"percentile":0.47179426055964113}},"source_xml":"201840179349300334_public.xml"},{"Organization":{"value":null,"Person":["GLENDA HAESE","KATHY NOSSAMAN","JAN ALMON","DOREEN DUNNIHOO","ROY BALTER","BARBARA BEHAL","ROY HALL","KAYLYNN HAWKINS","GAYLYNN OLSOVSKY","CHILI ORNELAS","BRENDA ENGELMANN","NANCY S GONZALES","KIM MANLEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,22479,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,22479,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2014,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM MANLEY","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":465217,"Contributions":{"value":93079,"Other contributions":74414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18665,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168498,"Total revenue":{"value":168498,"CATERING, FOOD, BAR":116139,"RENTAL INCOME":52359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":203585,"Other total":99918,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":103667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144081,"Current officers":33849,"Disqualified persons":0,"Other salaries and wages":99107,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11125},"Other expenses":{"value":296075,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12148,"Advertising":2851,"Office expenses":16532,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7224,"Payments to affiliates":0,"Depreciation and depletion":32327,"Insurance":17460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171736,"CATERING":66471,"REPAIR & MAINTENANCE":41246,"UTILITIES":38659,"DANCE EXPENSE":25360},"All other expenses":35797},"Functional Expenses":{"value":null,"Program Service Expenses":231683,"Management And General Expenses":161613,"Fundraising Expenses":46860}},"Assets":{"value":797392,"Non-interest bearing cash":4321,"Savings and temp cash investments":23132,"Pledges and grants receivable":0,"Accounts receivable":3909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8733,"Land, building, equipment":757297,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":236929,"Sum of Total Liabilities":0,"Accounts payable, accrued":5749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":231180,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":560463,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":560463,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5263656521778642,"percentile":0.4797372576188443},"Fundraising Efficiency":{"score":1.9863209560392658,"percentile":0.07467187405493679},"Operating Margin":{"score":0.05386948456311786,"percentile":0.5335284822993311},"Liabilities to Assets Ratio":{"score":0.29712989345265567,"percentile":0.20296407273942904},"Operating Reserve Ratio":{"score":1.8116122465671263,"percentile":0.5898749438944081},"Officer Compensation Ratio":{"score":0.05107052953952689,"percentile":0.7515431880196156},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5249138069502799,"percentile":0.38654559060775945}},"source_xml":"201611939349300621_public.xml"},{"Organization":{"value":null,"Person":["EMMA JEAN BECKER","BARBARA BEHAL","ROSIE VAN BOOVEN","KELLY CROSS","CHARLES CROWLEY","BRENDA ENGELMANN","DANNY GONZALES","MARTHA GREENLAW","CLINT MCGUFFIN","GAY LYNN OLSOVSKY","JAY PFANNSTIEL","WILLO MAE RICHTER","LAVERNE ROSKYDAL","FRANK STARCKE","SANDY STONEKING"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE-PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMEBE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individuals and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2019,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GONZALES","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":264872,"Contributions":{"value":73358,"Other contributions":59163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14195,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":157237,"Total revenue":{"value":157237,"CATERING & FOOD":90372,"RENTAL INCOME":58575,"NEWSLETTER ADS":8290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":342,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33935,"Other total":3052,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25662,"Net income from gaming":0,"Net income":5221,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115175,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107688,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7487},"Other expenses":{"value":186602,"Management services":0,"Legal":0,"Accounting":2492,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3576,"Office expenses":13385,"Information technology":0,"Royalties":0,"Occupancy":39810,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40811,"Insurance":11808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67942,"FOOD PURCHASES":40144,"BAND EXPENSES":13928,"SUPPLIES":10745,"CATERING EXPENSE":3125},"All other expenses":6778},"Functional Expenses":{"value":null,"Program Service Expenses":230171,"Management And General Expenses":71606,"Fundraising Expenses":0}},"Assets":{"value":925772,"Non-interest bearing cash":34133,"Savings and temp cash investments":230114,"Pledges and grants receivable":0,"Accounts receivable":13259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4760,"Land, building, equipment":643506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1636,"Sum of Total Liabilities":0,"Accounts payable, accrued":1636,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":924136,"Net assets without donor restriction":924136,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7627188288040506,"percentile":0.5849846535570719},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13933145066296174,"percentile":0.18879082980565878},"Liabilities to Assets Ratio":{"score":0.0017671737749683507,"percentile":0.5591446218083912},"Operating Reserve Ratio":{"score":3.0677354470353935,"percentile":0.717118687603054},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0042834201982694985,"percentile":0.34026406147038435},"Revenue Growth":{"score":-0.007634209052320441,"percentile":0.3387361342900362},"Asset Growth":{"score":0.045299742089824534,"percentile":0.5084488258051203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5228934570295587,"percentile":0.38115260371055576}},"source_xml":"202110619349301481_public.xml"},{"Organization":{"value":null,"Person":["BARBARA BEHAL","ROSIE VAN BOOVEN","SYNDEE BUNDICK","MARTHA GREENLAW","GARY KUBENKA","ELIZABETH MARTIN","GAY LYNN OLSOVSKY","NORMAN PARTAIN"],"Title":["BOARD MEMBER","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","VICE-PRESIDE","BINGO CHAIR","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individuals and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2022,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSIE VAN BOOVEN","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":266481,"Contributions":{"value":43829,"Other contributions":29854,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9475,"Campaigns":0,"Grant revenue":4500,"Related organizations":0},"Program revenue":{"value":164107,"Total revenue":{"value":164107,"RENTAL INCOME":92999,"CATERING & FOOD":69138,"NEWSLETTER ADS":1970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1648,"Investment income total":1648,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56897,"Other total":55,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56842,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":132435,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10289},"Other expenses":{"value":202162,"Management services":0,"Legal":0,"Accounting":180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5941,"Office expenses":5543,"Information technology":0,"Royalties":0,"Occupancy":77516,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36255,"Insurance":13312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48254,"FOOD PURCHASES":22992,"MISCELLANEOUS":11080,"SUPPLIES":7311,"BAR PURCHASES":6871},"All other expenses":15161},"Functional Expenses":{"value":null,"Program Service Expenses":263843,"Management And General Expenses":81043,"Fundraising Expenses":0}},"Assets":{"value":702294,"Non-interest bearing cash":9877,"Savings and temp cash investments":97282,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":397,"Land, building, equipment":594738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2578,"Sum of Total Liabilities":0,"Accounts payable, accrued":2578,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":699716,"Net assets without donor restriction":699716,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7650151064409689,"percentile":0.587199213746546},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29422360318371665,"percentile":0.11481859726303677},"Liabilities to Assets Ratio":{"score":0.0036708273173343357,"percentile":0.539955230215344},"Operating Reserve Ratio":{"score":2.0363076494841774,"percentile":0.6207751049409499},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01861292470873734,"percentile":0.3989675244494221},"Revenue Growth":{"score":-0.06952748445004664,"percentile":0.18438395106626787},"Asset Growth":{"score":-0.002695360595359332,"percentile":0.30799447239801653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4842824104682231,"percentile":0.2843290203970376}},"source_xml":"202430479349301408_public.xml"},{"Organization":{"value":null,"Person":["GLENDA LAYTON","JAN ALMON","KAYLYNN HAWKINS","ROY BALTER","BARBARA BEHAL","CHARLES CROWLEY","DOREEN DUNNIHOO","BRENDA ENGELMANN","DENISE KOPECKI","GAYLYNN OLSOVSKY","WENDY GRANT","DRDOMINIC SCARAMOZI V DC","NANCY S GONZALES","KIM MANLEY"],"Title":["PRES & EXEC","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","EXECUTIVE DI"],"Hours":[40.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20800,14503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20800,14503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2015,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENDA LAYTON","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":302481,"Contributions":{"value":57822,"Other contributions":42197,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15625,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150046,"Total revenue":{"value":150046,"CATERING, FOOD, BAR":64493,"RENTAL INCOME":62589,"DANCE INCOME":22964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94565,"Other total":58727,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35838,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287026,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131808,"Current officers":32511,"Disqualified persons":0,"Other salaries and wages":87110,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12187},"Other expenses":{"value":155218,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4964,"Advertising":3221,"Office expenses":31057,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5625,"Payments to affiliates":0,"Depreciation and depletion":32327,"Insurance":22889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54995,"UTILITIES":33303,"EQUIPMENT EXPENSES":11678,"TELEPHONE EXPENSE":6732,"FUNDRAISING EXPENSES":3282},"All other expenses":140},"Functional Expenses":{"value":null,"Program Service Expenses":217201,"Management And General Expenses":52866,"Fundraising Expenses":16959}},"Assets":{"value":775830,"Non-interest bearing cash":8269,"Savings and temp cash investments":30127,"Pledges and grants receivable":0,"Accounts receivable":5085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3779,"Land, building, equipment":728570,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":199912,"Sum of Total Liabilities":0,"Accounts payable, accrued":9866,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":190046,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":575918,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":575918,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7567293555287674,"percentile":0.5794428153673882},"Fundraising Efficiency":{"score":3.409517070581992,"percentile":0.13247830014871395},"Operating Margin":{"score":0.05109411830825738,"percentile":0.5274102911561975},"Liabilities to Assets Ratio":{"score":0.2576750061224753,"percentile":0.2207337197431145},"Operating Reserve Ratio":{"score":2.702995547441695,"percentile":0.6894291507376635},"Officer Compensation Ratio":{"score":0.12299582616208984,"percentile":0.48139358950002126},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536774642767878,"percentile":0.4681709381061411}},"source_xml":"201711259349301751_public.xml"},{"Organization":{"value":null,"Person":["EMMA JEAN BECKER","BARBARA BEHAL","ROSIE VAN BOOVEN","KELLY CROSS","CHARLES CROWLEY","BRENDA ENGELMANN","DANNY GONZALES","MARTHA GREENLAW","CLINT MCGUFFIN","GAY LYNN OLSOVSKY","JAY PFANNSTIEL","WILLO MAE RICHTER","LAVERNE ROSKYDAL","FRANK STARCKE","SANDY STONEKING"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE-PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMEBE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individuals and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2020,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GONZALES","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":242264,"Contributions":{"value":49854,"Other contributions":37459,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12395,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":151598,"Total revenue":{"value":151598,"CATERING & FOOD":99988,"RENTAL INCOME":46565,"NEWSLETTER ADS":5045},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":443,"Investment income total":443,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40369,"Other total":4614,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36633,"Net income from gaming":0,"Net income":-878,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320846,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":137639,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":125916,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11723},"Other expenses":{"value":183207,"Management services":0,"Legal":0,"Accounting":950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5425,"Office expenses":4873,"Information technology":0,"Royalties":0,"Occupancy":33480,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41366,"Insurance":11567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70206,"FOOD PURCHASES":39026,"MISCELLANEOUS":18557,"SUPPLIES":8883,"SMALL EQUIP PURCH":3740},"All other expenses":15340},"Functional Expenses":{"value":null,"Program Service Expenses":238485,"Management And General Expenses":82361,"Fundraising Expenses":0}},"Assets":{"value":879578,"Non-interest bearing cash":21691,"Savings and temp cash investments":186163,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4740,"Land, building, equipment":666984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4168,"Sum of Total Liabilities":0,"Accounts payable, accrued":4168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":875410,"Net assets without donor restriction":875410,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.743300524239043,"percentile":0.5673577936568036},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32436515536769805,"percentile":0.10643553409546457},"Liabilities to Assets Ratio":{"score":0.00473863602773148,"percentile":0.5311362627062122},"Operating Reserve Ratio":{"score":2.7414335849597626,"percentile":0.6925846039991035},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0071454721453480426,"percentile":0.35137459179555114},"Revenue Growth":{"score":-0.05389950706978936,"percentile":0.2120704363087934},"Asset Growth":{"score":0.030791555888481793,"percentile":0.44922896456710687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4859871895768692,"percentile":0.2882309215114122}},"source_xml":"202200709349301220_public.xml"},{"Organization":{"value":null,"Person":["BARBARA BEHAL","ROSALIE VAN BOOVEN","SYNDEE BUNDICK","MARTHA GREENLAW","GARY KUBENKA","GAY LYNN OLSOVSKY","NORMAN PARTAIN","LYNNETTE GRAY"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BINGO CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2023,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIE VAN BOOVEN","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285808,"Contributions":{"value":58217,"Other contributions":45135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10165,"Campaigns":0,"Grant revenue":2917,"Related organizations":0},"Program revenue":{"value":157205,"Total revenue":{"value":157205,"RENTAL INCOME":95220,"CATERING & FOOD":61800,"NEWSLETTER ADS":185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":823,"Investment income total":1756,"Net investment gain":-933,"Income from invest bond proceeds":0},"Other revenues":{"value":69563,"Other total":0,"Royalties revenue":0,"Net rental income":-315,"Net income from fundraising events":69878,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158986,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":147553,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11433},"Other expenses":{"value":139515,"Management services":0,"Legal":0,"Accounting":2230,"Lobbying services":0,"Investment management fees":0,"Other services":662,"Advertising":6155,"Office expenses":6038,"Information technology":460,"Royalties":0,"Occupancy":31871,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35715,"Insurance":16877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31738,"FOOD PURCHASES AND SUPP":19075,"NEWSLETTERS AND POSTAGE":4640,"SUPPLIES":4423,"LICENSES AND PERMITS":3600},"All other expenses":7769},"Functional Expenses":{"value":null,"Program Service Expenses":208204,"Management And General Expenses":90297,"Fundraising Expenses":0}},"Assets":{"value":690729,"Non-interest bearing cash":33499,"Savings and temp cash investments":99140,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":558090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3706,"Sum of Total Liabilities":0,"Accounts payable, accrued":3706,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687023,"Net assets without donor restriction":687023,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6974985008425433,"percentile":0.5353652936769433},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04441093321390584,"percentile":0.2940220870368736},"Liabilities to Assets Ratio":{"score":0.005365345888184802,"percentile":0.526414295850929},"Operating Reserve Ratio":{"score":2.3139922479321675,"percentile":0.6528587125289925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006977950583462445,"percentile":0.35071392398121337},"Revenue Growth":{"score":-0.06414959257093795,"percentile":0.19332133395262008},"Asset Growth":{"score":-0.01159602724506385,"percentile":0.2747071837237971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4949582260684967,"percentile":0.3093996999829813}},"source_xml":"202510489349300116_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARBARA BEHAL","ROSALIE VAN BOOVEN","SYNDEE BUNDICK","MARTHA GREENLAW","GARY KUBENKA","GAY LYNN OLSOVSKY","NORMAN PARTAIN","LYNNETTE GRAY"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BINGO CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote interest in and promote opportunities of participation in a variety of individual and group activities which enhance both personal efforts for self-enrichment and the quality of life to be experienced throughout the community.","year":2023,"name":"SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER","phone":8303036612,"website":"WWW.SILVERCENTERSEGUIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIE VAN BOOVEN","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"510 E COURT ST, SEGUIN, TX, 78155, USA","city":"SEGUIN","state":"TX","country":"USA","zip_code":78155},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285808,"Contributions":{"value":58217,"Other contributions":45135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10165,"Campaigns":0,"Grant revenue":2917,"Related organizations":0},"Program revenue":{"value":157205,"Total revenue":{"value":157205,"RENTAL INCOME":95220,"CATERING & FOOD":61800,"NEWSLETTER ADS":185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":823,"Investment income total":1756,"Net investment gain":-933,"Income from invest bond proceeds":0},"Other revenues":{"value":69563,"Other total":0,"Royalties revenue":0,"Net rental income":-315,"Net income from fundraising events":69878,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158986,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":147553,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11433},"Other expenses":{"value":139515,"Management services":0,"Legal":0,"Accounting":2230,"Lobbying services":0,"Investment management fees":0,"Other services":662,"Advertising":6155,"Office expenses":6038,"Information technology":460,"Royalties":0,"Occupancy":31871,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35715,"Insurance":16877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31738,"FOOD PURCHASES AND SUPP":19075,"NEWSLETTERS AND POSTAGE":4640,"SUPPLIES":4423,"LICENSES AND PERMITS":3600},"All other expenses":7769},"Functional Expenses":{"value":null,"Program Service Expenses":208204,"Management And General Expenses":90297,"Fundraising Expenses":0}},"Assets":{"value":690729,"Non-interest bearing cash":33499,"Savings and temp cash investments":99140,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":558090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3706,"Sum of Total Liabilities":0,"Accounts payable, accrued":3706,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687023,"Net assets without donor restriction":687023,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6974985008425433,"percentile":0.5353652936769433},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04441093321390584,"percentile":0.2940220870368736},"Liabilities to Assets Ratio":{"score":0.005365345888184802,"percentile":0.526414295850929},"Operating Reserve Ratio":{"score":2.3139922479321675,"percentile":0.6528587125289925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006977950583462445,"percentile":0.35071392398121337},"Revenue Growth":{"score":-0.06414959257093795,"percentile":0.19332133395262008},"Asset Growth":{"score":-0.01159602724506385,"percentile":0.2747071837237971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4949582260684967,"percentile":0.3093996999829813}},"source_xml":"202510489349300116_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}