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TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC (EIN 75-2822254)
Tax period
2015-01-01 to 2015-12-31
Filed
2018-11-13
IRS object ID
201813179349307551
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T16:01:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263902769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOSHIER PICKENS & FRANCIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 S POLK ST STE 800AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752822254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXLINE SENIOR CITIZEN-COMMUNITYBusinessNameLine1Txt
Business Name Line2CENTER ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEXLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2AddressLine1Txt
CityTEXLINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-01-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT P MCPHERSON CPAPreparerPersonNm
PTINP00026913PTIN
Phone8063733011PhoneNum
Preparation2018-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF FINNEGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 4AddressLine1Txt
CityTEXLINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79087ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$90,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMMUNITY DEVELOPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$72,195PYContributionsGrantsAmt
CY Contributions Grants$43,040CYContributionsGrantsAmt
PY Program Service Revenue$12,900PYProgramServiceRevenueAmt
CY Program Service Revenue$47,666CYProgramServiceRevenueAmt
PY Investment Income$58PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$85,153PYTotalRevenueAmt
CY Total Revenue$90,756CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$72,556PYOtherExpensesAmt
CY Other Expenses$47,358CYOtherExpensesAmt
PY Total Expenses$72,556PYTotalExpensesAmt
CY Total Expenses$47,358CYTotalExpensesAmt
PY Revenues Less Expenses$12,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,398CYRevenuesLessExpensesAmt
Total Assets BOY$926,369TotalAssetsBOYAmt
Total Assets EOY$969,767TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$926,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$969,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES ASSIST IN THE IPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMUNITY DEFELPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,722ExpenseAmt
DescORGINAZTION PROVIDES MEALS TO SENIOR CITIZENS ON A REDUCED COST BASIS. PROVIDES A PLACE FOR COMMUNITY ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,636ExpenseAmt
DescPROVIDES LOCATION FOR RURAL HEALTH CLINIC FOR AREA RESIDENTS THAT WOULD HAVE TO TRAVEL LONG DISTANCES OTHERWISE FOR SERVICESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$47,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIE DILLERPersonNm
Phone8063624247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 40AddressLine1Txt
CityTEXLINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79087ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL DILLER
PRESIDENT5.00Yes (X)$0$0$0
BARRY POLING
V. PRES2.00$0$0$00.00Yes (X)
JEFF FINNEGAN
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$43,040AllOtherContributionsAmt
Total Contributions$43,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER$25,007$25,007
COMMUNITY CENTER BUILDING$18,385$18,385
SENIOR MEALS$4,274$4,274
FieldValueIRS element (for citing)
Total Program Service Revenue$47,666TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,756TotalRevenueColumnAmt
Related Or Exempt Func Income$47,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,722TotalAmt
Program Services$29,722ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,246TotalAmt
Program Services$1,246ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmtProgram ServicesProgramServicesAmtDescDesc
$12,880$12,880
$1,631$1,631CLEANING / MAINTENANCE
$1,133$1,133SUPPLIES
$746$746REPAIRS

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,358TotalAmt
Program Services$47,358ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,577BOYAmt
EOY$222,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$746,792LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$746,792BOYAmt
EOY$746,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$926,369BOYAmt
EOY$969,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,369BOYAmt
EOY$969,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,369BOYAmt
EOY$969,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,369BOYAmt
EOY$969,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,398ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$43,040CurrentTaxYearAmt
Total$43,040TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$47,716CurrentTaxYearAmt
Total$47,716TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$90,756CurrentTaxYearAmt
Total$90,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$90,756PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$90,756CurrentTaxYearAmt
Total$90,756TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746,792OtherCostOrOtherBasisAmt
Book Value$746,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$746,792TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES ASSIST IN THE IPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMUNITY DEFELPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES.
FORM 990, PAGE 6, PART VI, LINE 2MICHAEL DILLER VALERIE DILLER HUSBAND/WIFE KENNETH DILLER MICHAEL DILLER FATHER/SON
FORM 990, PAGE 6, PART VI, LINE 9VALERIE DILLER 14682 COULTER RD TEXLINE, TX 79087
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSENIOR MEALS PROGRAM 29,722 0 0

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationONE OF THE BOARD MEMBERS, BARBARA CAMPSEY WAS PRIMARILY RESPONSIBLE FOR PREPARATION THE ANNUAL 990 TAX FILING. WHEN HER HUSBAND BECAME ILL HER ONLY FOCUS WAS HIS CARE AND SHE WAS NO LONGER ABLE TO PERFORM THE IRS COMPLIANCE THAT SHE HAD ALWAYS DONE THE COMMUNITY CENTER. TEXLINE IS A VERY SMALL RURAL FARMING COMMUNITY. THE MEMBERS OF THE BOARD HAVE MANY SKILLS AND ABILITIES BUT PREPARATION AND COMPLIANCE WITH THE COMPLICATIONS OF NON-PROFIT IRS FILING IS NOT A SKILL OTHER BOARD MEMBERS HAD AFTER MS. CAMPSEY LEFT. UNTIL RECENTLY, WHEN IRS NOTIFIED THE BOARD THAT IRS WAS MISSING REQUIRED FILINGS FOR 2016 AND 2015, THE BOARD DID NOT FULLY APPRECIATE THE NEED FOR THE ANNUAL COMPLIANCE. SUBSEQUENTLY, THE BOARD ENGAGED DOSHIER, PICKENS & FRANCIS, LLC A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE MISSING REPORTS. THE FAILURE TO FILE WAS NOT DUE TO AN INTENTIONAL DISREGARD OF YOUR RULES AND REGULATIONS. AS SOON AS THE BOARD WAS MADE AWARE OF THE MISSING RETURN FILINGS, EVERY EFFORT WAS MADEExplanationTxt

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