Civic Intelligence

Cossatot Polk County Senior Citizens Incorporated

EIN 20-3063558 • 501(c)3 • Wickes, AR

Profile

To provide meals to the elderly

7366 Highway 71 SWickes, AR 71973

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$118,554

Down $6,253 (-5.0%) from 2021

Liabilities

Down

$3,560

Down $3,686 (-51%) from 2021

Net Assets

Down

$114,994

Down $2,567 (-2.2%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$190,867

Up $8,560 (+4.7%) from 2021

Expenses

Down

$193,434

Down $15,675 (-7.5%) from 2021

Net Income

Up

-$2,567

Up $24,235 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $197,673Liabilities 2010: $7,542Net Assets 2010: $190,1312010Assets 2011: $204,466Liabilities 2011: $6,720Net Assets 2011: $197,7462011Assets 2012: $186,190Liabilities 2012: $9,741Net Assets 2012: $176,4492012Assets 2013: $162,540Liabilities 2013: $13,899Net Assets 2013: $148,6412013Assets 2014: $153,672Liabilities 2014: $8,014Net Assets 2014: $145,6582014Assets 2015: $152,259Liabilities 2015: $7,122Net Assets 2015: $145,1372015Assets 2016: $120,584Liabilities 2016: $1,236Net Assets 2016: $119,3482016Assets 2017: $128,283Liabilities 2017: $4,403Net Assets 2017: $123,8802017Assets 2018: $116,228Liabilities 2018: $2,977Net Assets 2018: $113,2512018Assets 2019: $111,725Liabilities 2019: $880Net Assets 2019: $110,8452019Assets 2020: $145,453Liabilities 2020: $1,090Net Assets 2020: $144,3632020Assets 2021: $124,807Liabilities 2021: $7,246Net Assets 2021: $117,5612021Assets 2022: $118,554Liabilities 2022: $3,560Net Assets 2022: $114,9942022

Highlighted filing

2022

Assets$118,554
Liabilities$3,560
Net Assets$114,994
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $176,226Expenses 2010: $193,915Net Income 2010: -$17,6892010Revenue 2011: $182,982Expenses 2011: $175,367Net Income 2011: $7,6152011Revenue 2012: $137,302Expenses 2012: $158,599Net Income 2012: -$21,2972012Revenue 2013: $128,782Expenses 2013: $156,590Net Income 2013: -$27,8082013Revenue 2014: $145,135Expenses 2014: $148,118Net Income 2014: -$2,9832014Revenue 2015: $146,878Expenses 2015: $147,399Net Income 2015: -$5212015Revenue 2016: $115,857Expenses 2016: $137,594Net Income 2016: -$21,7372016Revenue 2017: $158,026Expenses 2017: $153,494Net Income 2017: $4,5322017Revenue 2018: $181,314Expenses 2018: $191,943Net Income 2018: -$10,6292018Revenue 2019: $190,350Expenses 2019: $192,756Net Income 2019: -$2,4062019Revenue 2020: $186,687Expenses 2020: $153,169Net Income 2020: $33,5182020Revenue 2021: $182,307Expenses 2021: $209,109Net Income 2021: -$26,8022021Revenue 2022: $190,867Expenses 2022: $193,434Net Income 2022: -$2,5672022

Highlighted filing

2022

Revenue$190,867
Expenses$193,434
Net Income-$2,567
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,554
Liabilities
$3,560
Net assets
$114,994
Revenue
$190,867
Expenses
$193,434
Net income
-$2,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.91$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.82$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.87$1.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.90$1.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.81$1.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.58$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.16$1.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.47$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$1.45$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$1.29$1.57$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.10$1.76$1.37$1.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.98$1.83$1.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.76$1.94$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$190,867
Mission and Program Overview

Mission

To provide meals to the elderly

Program Services

DescriptionGrantsExpenses
ON-SITE & HOME DELIVERED MEALS PROVIDED TO THE ELDERLY IN 2022.$25,018$193,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HALLUMCeopresidentPT$0--
DANA CALLAWAYCFOPT$0--
TR MCNUTTChairman Of The Board-$0--
PHILIP MERRY JR1st Vice Presidentsec-Treasurer-$0--
JAKE SIBLEY2nd Vice President-$0--
DOUG KINSLOWDirector-$0--
ROBERT HERRERADirector-$0--
SHARON BROOKSDirector-$0--
CANDICE SETTLEDirector-$0--
RICKY R GREENDirector-$0--
JIM PETTYDirector-$0--
MONT SAGELYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cossatot Polk County Senior Citizens Inc
EIN
20-3063558
Address
7366 HIGHWAY 71 S, WICKES, AR 71973

Signing Officer

Name
Jennifer Hallum
Title
Ceopresident
Phone
8703852373
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram food 44,090advertising 91insurance 4,396education expense 280auto expense 12,160dues 75payroll taxes 6,762depreciation 11,728license 143office expense 104supplies 3,911phone 1,562”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 111,511 99,783”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 7,246 3,560”

Raw XML Appendix225 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HALLUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MONT SAGELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENTSEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON-SITE & HOME DELIVERED MEALS PROVIDED TO THE ELDERLY IN 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM FOOD 44,090ADVERTISING 91INSURANCE 4,396EDUCATION EXPENSE 280AUTO EXPENSE 12,160DUES 75PAYROLL TAXES 6,762DEPRECIATION 11,728LICENSE 143OFFICE EXPENSE 104SUPPLIES 3,911PHONE 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 111,511 99,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 7,246 3,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703852373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSSATOT POLK COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0COSS
ReturnHeader/Filer/EIN0203063558
ReturnHeader/Filer/USAddress/AddressLine1Txt07366 HIGHWAY 71 S
ReturnHeader/Filer/USAddress/CityNm0WICKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071973
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02023-11-14T15:31:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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