Civic Intelligence

Cossatot Community College of The

EIN 30-0144282 • 501(c)3 • DE Queen, AR

Profile

College scholarships/maintenance of campus

PO Box 638DE Queen, AR 71832

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,131,345

Down $39,982 (-3.4%) from 2019

Liabilities

Down

$2,910

Down $4,044 (-58%) from 2019

Net Assets

Down

$1,128,435

Down $35,938 (-3.1%) from 2019

Operations
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$115,500

Down $11,859 (-9.3%) from 2019

Expenses

Up

$151,438

Up $32,932 (+28%) from 2019

Net Income

Down

-$35,938

Down $44,791 (-506%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $545,908Liabilities 2011: $0Net Assets 2011: $545,9082011Assets 2012: $491,256Liabilities 2012: $0Net Assets 2012: $491,2562012Assets 2014: $538,284Liabilities 2014: $1,040Net Assets 2014: $537,2442014Assets 2015: $544,689Liabilities 2015: $145Net Assets 2015: $544,5442015Assets 2017: $536,599Liabilities 2017: $6,339Net Assets 2017: $530,2602017Assets 2018: $1,155,938Liabilities 2018: $418Net Assets 2018: $1,155,5202018Assets 2019: $1,171,327Liabilities 2019: $6,954Net Assets 2019: $1,164,3732019Assets 2020: $1,131,345Liabilities 2020: $2,910Net Assets 2020: $1,128,4352020

Highlighted filing

2020

Assets$1,131,345
Liabilities$2,910
Net Assets$1,128,435
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $18,6202011Expenses 2012: $28,4372012Revenue 2014: $46,938Expenses 2014: $28,628Net Income 2014: $18,3102014Revenue 2015: $64,006Expenses 2015: $56,706Net Income 2015: $7,3002015Revenue 2017: $131,055Expenses 2017: $69,077Net Income 2017: $61,9782017Revenue 2018: $716,710Expenses 2018: $91,450Net Income 2018: $625,2602018Revenue 2019: $127,359Expenses 2019: $118,506Net Income 2019: $8,8532019Revenue 2020: $115,500Expenses 2020: $151,438Net Income 2020: -$35,9382020

Highlighted filing

2020

Revenue$115,500
Expenses$151,438
Net Income-$35,938
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,131,345
Liabilities
$2,910
Net assets
$1,128,435
Revenue
$115,500
Expenses
$151,438
Net income
-$35,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.12$0.15$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.13$0.12$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.72$0.09$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$144,277
Mission and Program Overview

Mission

College scholarships/maintenance of campus

The ua cossatot foundation exists to create awareness of the need for scholarships while focusing efforts on raising resources to meet this need and furthering ua cossatot institutional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$394,659$408,151▲ $13,492
Savings and Temporary Cash Investments$76,113$76,469▲ $356
Cash and Non-Interest-Bearing Accounts$51,466$53,407▲ $1,941
Pledges and Grants Receivable$53,700$53,300▼ $400
Total Assets$1,155,938$1,171,327▲ $15,389
Other Assets Total$580,000$580,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$418$6,954▲ $6,536
Total Liabilities$418$6,954▲ $6,536
Net Assets / Fund Balance
Unrestricted Net Assets$715,020$702,308▼ $12,712
Temporarily Rstr Net Assets$271,908$291,703▲ $19,795
Permanently Rstr Net Assets$168,592$170,362▲ $1,770
Total Net Assets Fund Balance$1,155,520$1,164,373▲ $8,853
Total Liabilities and Net Assets / Fund Balance$1,155,938$1,171,327▲ $15,389

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$408,151--
Other Assets Org$580,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$394,659-▲ $13,492-$408,151
2017$357,867$20,000▲ $16,792-$394,659
2016$334,818-▲ $23,048-$357,867
2015$331,836-▲ $2,982-$334,818
2014$321,737-▲ $10,099-$331,836
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ned HendrixPresident
Angie WalkerDirector
Dewayne MackDirector
Greg RayDirector
Mike CranfordDirector
Russell WakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,750
Program Service Revenue
$0
Investment Income
$14,087
Other Revenue
$10,522
All Other Contributions
$102,750
Change in Net Assets
$8,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,359
Revenue Not Reported on Form 990
$16,918
Total Revenue per Audited Statements
$144,277
Total Revenue per Form 990
$127,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,379
Other Expenses$50,127
Total Fundraising Expense$11,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,379--$68,379
Fees for Services Accounting-$10,443-$10,443
Fees for Services Management-$4,132$3,182$7,314
Advertising-$2,500-$2,500
Other Expenses$9,952$3,714$2,444$2,444
All Other Expenses-$811-$811
Travel-$514-$514
Office Expenses-$368-$368
Total Functional Expenses$78,331$28,755$11,420$118,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,424
Expenses per Audited Statements$118,506
Total Expenses per Form 990$118,506
Expenses Not Reported on Form 990$16,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cossatot Community CollegeDe Queen, AR-Scholarships$68,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,440
Fundraising Direct Expenses$16,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Fest$16,367$16,367$9,160$7,207
Chandler Drawdo$7,550$7,550$6,233$1,317
Total Events$23,917$23,917$15,393$8,524
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
Audit committee
Yes
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

“Prior to submission of form 990, it is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization has a copy of their audited financials and form 990 on hand.”

Filing and Contact Details

Filer

Filer Name
Cossatot Community College of the
EIN
30-0144282
Phone
8705844471
Address
PO BOX 638, DE QUEEN, AR 71832

Signing Officer

Name
Ned Hendrix
Title
President
Phone
8705844471
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Hendrix
Formed
2000
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 16,918 direct fundraising expenses -16,918”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The foundation's primary tax positions relate to its status as a nonprofit entity exempt from income taxes and classification of activities related to its exempt purpose. The foundation has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 16,918”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 16,918”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NONPROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COPY OF THEIR AUDITED FINANCIALS AND FORM 990 ON HAND.
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ReturnHeader/FilingSecurityInformation/IPTm008:15:58

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