Civic Intelligence

Garland County Council on Aging Inc

EIN 23-7380573 • 501(c)3

Profile

To serve the elderly through volunteer service for people 60 years of age or older to keep them active and transportation of veterans to doctor appointments, hospitals and drugstores.

522 W Maurice71901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-370%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $298,128 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $298,128 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

$95,518

No earlier filing loaded for comparison.

Expenses

Up

$448,995

Up $108,106 (+32%) from 2013

Net Income

-$353,477

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2012: $307,133Liabilities 2012: $0Net Assets 2012: $307,1332012Assets 2013: $298,128Liabilities 2013: $0Net Assets 2013: $298,1282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2012: $333,4452012Expenses 2013: $340,8892013Revenue 2014: $95,518Expenses 2014: $448,995Net Income 2014: -$353,4772014

Highlighted filing

2014

Revenue$95,518
Expenses$448,995
Net Income-$353,477
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,518
Expenses
$448,995
Net income
-$353,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$4.49$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$143,012
Mission and Program Overview

Mission

To serve the elderly through volunteer service for people 60 years of age or older to keep them active and transportation of veterans to doctor appointments, hospitals and drugstores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,498--
Cash and Non-Interest-Bearing Accounts$13,989--
Total Assets$298,128$0▼ $298,128
Other Assets Total$236,641--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,128--
Total Net Assets Fund Balance$298,128$0▼ $298,128
Total Liabilities and Net Assets / Fund Balance$298,128$0▼ $298,128
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lou SiegelPresident
Allen LewisDirector
Kathy FisherDirector
Patty RoddenberryDirector
Tammy BurkhartDirector
Clyde Covington1st Vice Pre
Judy YoungSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,321
Investment Income
$-42,994
Other Revenue
$191
Change in Net Assets
$-353,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,061
Salaries, Compensation, and Employee Benefits$58,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,637--$54,637
Fees for Services Accounting-$6,408-$6,408
Other Employee Benefits$4,297--$4,297
Other Expenses$3,056$303,391-$3,056
All Other Expenses$787$1,371-$2,158
Occupancy$1,430--$1,430
Travel$1,298--$1,298
Fees for Services Legal-$200-$200
Total Functional Expenses$137,625$311,370$0$448,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7380573
Phone
5016239422

Signing Officer

Name
Lou Siegel
Title
President
Phone
5016239422
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Siegel
Formed
1989
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Form 990, Part XI, Line 9

“Entity terminated-adjusted net assets to zero 55,353”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY TERMINATED-ADJUSTED NET ASSETS TO ZERO 55,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298128
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0298128
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0137625
IRS990/TotalProgramServiceRevenueAmt0138321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 22059
IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016239422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARLAND COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0237380573
ReturnHeader/Filer/PhoneNum05016239422
ReturnHeader/Filer/USAddress/AddressLine10522 W MAURICE
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02015-01-21T17:26:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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