Civic Intelligence

Cossatot Polk County Senior Citizens Incorporated

990EZ • Fiscal year 2017 • EIN 20-3063558

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A
7366 Highway 71 SWickes, AR 71973

(870) 385-2373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$128,283

Up $7,699 (+6.4%) from 2016

Net Assets

Up

$123,880

Up $4,532 (+3.8%) from 2016

Liabilities

Up

$4,403

Up $3,167 (+256%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$158,026

Up $42,169 (+36%) from 2016

Expenses

Up

$153,494

Up $15,900 (+12%) from 2016

Net Income

Up

$4,532

Up $26,269 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$128,283
Liabilities$4,403
Net Assets$123,880
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$158,026
Expenses$153,494
Net Income$4,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$158,026
Mission and Program Overview

Mission

To provide meals to the elderly

To provide on-site and home delivered meal services to the elderly.

Program Services

DescriptionGrantsExpenses
ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 25,215 MEALS IN 2017.$0$142,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD FASTDirector-$0--
DAYTON HOLMANDirector-$0--
DOOD BAKERDirector-$0--
THOMAS SHAWDirector-$0--
BASIL KESTERSONDirector-$0--
JUDY MYRESDirector-$0--
SANDY FRYARDirector-$0--
NANCY WILSONDirector-$0--
BRANDON ELLISONDirector-$0--
PAUL MELTONDirector-$0--
JOAN HEADLEYDirector-$0--
ZACK FRACHISEURChairman-$0--
Filing and Contact Details

Filer

Filer Name
Cossatot Polk County Senior
EIN
20-3063558
Phone
8703852373
Address
7366 HIGHWAY 71 S, WICKES, AR 71973

Signing Officer

Name
Zack Frachiseur
Title
Board Chairman
Phone
8703852373
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 225.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,495. Description: other expenses. Amount: 17,223. Total to form 990-ez, line 14: 23,718.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program food. Amount: 39,470. Description: travel. Amount: 7,385. Description: insurance. Amount: 3,549. Description: equipment rental. Amount: 2,551. Description: miscellaneous. Amount: 876. Total to form 990-ez, line 16: 53,831.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 113,646. End of year amount: 115,151.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 1,236. End of year amount: 4,403.”

Raw XML Appendix242 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD FAST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ZACK FRACHISEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAIRMAN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0225
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142092
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,223. TOTAL TO FORM 990-EZ, LINE 14: 23,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM FOOD. AMOUNT: 39,470. DESCRIPTION: TRAVEL. AMOUNT: 7,385. DESCRIPTION: INSURANCE. AMOUNT: 3,549. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,551. DESCRIPTION: MISCELLANEOUS. AMOUNT: 876. TOTAL TO FORM 990-EZ, LINE 16: 53,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113,646. END OF YEAR AMOUNT: 115,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,236. END OF YEAR AMOUNT: 4,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK FRACHISEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08703852373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSSATOT POLK COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INCORPORATED
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ReturnHeader/Filer/EIN0203063558
ReturnHeader/Filer/PhoneNum08703852373
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ReturnHeader/Filer/USAddress/CityNm0WICKES
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ReturnHeader/Filer/USAddress/ZIPCd071973
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ReturnHeader/FilingSecurityInformation/IPTm016:27:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MASTERS
ReturnHeader/ReturnTs02018-09-21T13:52:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,283
Liabilities
$4,403
Net assets
$123,880
Revenue
$158,026
Expenses
$153,494
Net income
$4,532
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits