Civic Intelligence

Scott County Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 71-0450824

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization ProfileN/A
1508 Clyde Hawkins DriveWaldron, AR 72958

(479) 637-3538

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,666

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$339,868

Down $36,831 (-9.8%) from 2015

Net Assets

Down

$338,035

Down $28,278 (-7.7%) from 2015

Liabilities

Down

$1,833

Down $8,553 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$258,048

Down $20,370 (-7.3%) from 2015

Expenses

Down

$273,461

Down $11,204 (-3.9%) from 2015

Net Income

Down

-$15,413

Down $9,166 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $342,204Liabilities 2010: $13,286Net Assets 2010: $328,9182010Assets 2011: $396,176Liabilities 2011: $10,473Net Assets 2011: $385,7032011Assets 2012: $417,547Liabilities 2012: $10,137Net Assets 2012: $407,4102012Assets 2013: $392,764Liabilities 2013: $11,521Net Assets 2013: $381,2432013Assets 2014: $385,701Liabilities 2014: $13,141Net Assets 2014: $372,5602014Assets 2015: $376,699Liabilities 2015: $10,386Net Assets 2015: $366,3132015Assets 2016: $339,868Liabilities 2016: $1,833Net Assets 2016: $338,0352016Assets 2017: $188,552Liabilities 2017: $1,795Net Assets 2017: $186,7572017Assets 2018: $196,867Liabilities 2018: $2,191Net Assets 2018: $194,6762018Assets 2019: $180,518Liabilities 2019: $2,213Net Assets 2019: $178,3052019Assets 2020: $181,237Liabilities 2020: $26,913Net Assets 2020: $154,3242020Assets 2021: $136,896Liabilities 2021: $3,143Net Assets 2021: $133,7532021Assets 2022: $180,962Liabilities 2022: $2,561Net Assets 2022: $178,4012022Assets 2023: $169,688Liabilities 2023: $2,655Net Assets 2023: $167,0332023Assets 2024: $159,170Liabilities 2024: $2,638Net Assets 2024: $156,5322024

Highlighted filing

2016

Assets$339,868
Liabilities$1,833
Net Assets$338,035
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $291,5102010Expenses 2011: $301,9232011Expenses 2012: $280,8692012Revenue 2013: $257,750Expenses 2013: $283,917Net Income 2013: -$26,1672013Revenue 2014: $291,573Expenses 2014: $300,256Net Income 2014: -$8,6832014Revenue 2015: $278,418Expenses 2015: $284,665Net Income 2015: -$6,2472015Revenue 2016: $258,048Expenses 2016: $273,461Net Income 2016: -$15,4132016Revenue 2017: $235,753Expenses 2017: $387,031Net Income 2017: -$151,2782017Revenue 2018: $274,511Expenses 2018: $266,592Net Income 2018: $7,9192018Revenue 2019: $260,599Expenses 2019: $276,970Net Income 2019: -$16,3712019Revenue 2020: $250,678Expenses 2020: $274,659Net Income 2020: -$23,9812020Revenue 2021: $289,944Expenses 2021: $310,515Net Income 2021: -$20,5712021Revenue 2022: $361,105Expenses 2022: $316,457Net Income 2022: $44,6482022Revenue 2023: $304,008Expenses 2023: $315,376Net Income 2023: -$11,3682023Revenue 2024: $300,874Expenses 2024: $311,375Net Income 2024: -$10,5012024

Highlighted filing

2016

Revenue$258,048
Expenses$273,461
Net Income-$15,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$258,048
Mission and Program Overview

Mission

To provide on-site and home delivered meal services, companionship, recreation, transportation, health counseling and screening, and referral services to the elderly.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,467$225,944▼ $25,523
Cash and Non-Interest-Bearing Accounts$104,167$113,924▲ $9,757
Accounts Receivable$15,138--
Inventories for Sale or Use$4,128--
Prepaid Expenses and Deferred Charges$1,799--
Total Assets$376,699$339,868▼ $36,831
Liabilities
Accounts Payable and Accrued Expenses$10,386$1,833▼ $8,553
Total Liabilities$10,386$1,833▼ $8,553
Net Assets / Fund Balance
Unrestricted Net Assets$366,313$338,035▼ $28,278
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$366,313$338,035▼ $28,278
Total Liabilities and Net Assets / Fund Balance$376,699$339,868▼ $36,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,049$142,080$344,129
Equipment$22,395$135,484$157,879
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MccrayExecutive DirectorFT$28,600$5,066$33,666

Board Members and Trustees

NameTitle
Neil CherryPresident
Jane WhiteVice President
Donnie OwensDirector
Gerald SparksDirector
Betty JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,886
Program Service Revenue
$73,855
Investment Income
$7
Other Revenue
$300
All Other Contributions
$1,300
Change in Net Assets
$-15,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,048
Total Revenue per Form 990
$258,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,311
Salaries, Compensation, and Employee Benefits$121,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,002$10,734-$78,736
Other Expenses$70,991--$70,991
Current Officers, Directors, Trustees, and Key Employees$33,666--$33,666
Depreciation Depletion$23,460$2,607-$26,067
Occupancy$18,713$2,079-$20,792
Office Expenses$10,085$1,121-$11,206
Travel$8,127$903-$9,030
Insurance$7,450$1,391-$8,841
Payroll Taxes$7,873$875-$8,748
Fees for Services Accounting$2,357$262-$2,619
All Other Expenses$1,513$166-$1,679
Fees for Services Other$916$102-$1,018
Advertising$61$7-$68
Total Functional Expenses$253,214$20,247$0$273,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,461
Total Expenses per Audited Statements$273,461
Total Expenses per Form 990$273,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft is provided to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Existing and new members of the board are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Senior Citizens Inc
EIN
71-0450824
Phone
4796373538
Address
1508 CLYDE HAWKINS DRIVE, WALDRON, AR 72958

Signing Officer

Name
Donna Mccray
Title
Executive Director
Phone
4796373538
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mccray
Formed
1974
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

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, PART XII, LINE 1:

“In previous years, the center prepared its financial statements using accounting principles generally accepted in the united states of america. In 2016, the center adopted the modified cash basis of accounting as the basis for its financial statements. The center records revenue and the related asset are recorded when received rather than when earned and expenses and their related liabilities are recorded when paid rather than when incurred. Modifications to the cash basis of accounting include capitalizing property and equipment and recording depreciation and recording liabilities for payroll taxes withheld.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has remained the same as prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The center accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the center to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the center and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The center files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01303014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255088
IRS990ScheduleA/Total509Grp/TotalAmt01303014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344129
IRS990ScheduleD/EquipmentGrp/BookValueAmt022395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE CENTER TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE CENTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225944
IRS990ScheduleD/TotalExpensesPerForm990Amt0273461
IRS990ScheduleD/TotalRevenuePerForm990Amt0258048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN PREVIOUS YEARS, THE CENTER PREPARED ITS FINANCIAL STATEMENTS USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. IN 2016, THE CENTER ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING AS THE BASIS FOR ITS FINANCIAL STATEMENTS. THE CENTER RECORDS REVENUE AND THE RELATED ASSET ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES AND THEIR RELATED LIABILITIES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITIES FOR PAYROLL TAXES WITHHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING 990 HAS REMAINED THE SAME AS PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376699
IRS990/TotalAssetsEOYAmt0339868
IRS990/TotalAssetsGrp/BOYAmt0376699
IRS990/TotalAssetsGrp/EOYAmt0339868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183886
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010386
IRS990/TotalLiabilitiesEOYAmt01833
IRS990/TotalLiabilitiesGrp/BOYAmt010386
IRS990/TotalLiabilitiesGrp/EOYAmt01833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338035
IRS990/TotalOtherCompensationAmt05066
IRS990/TotalProgramServiceExpensesAmt0253214
IRS990/TotalProgramServiceRevenueAmt073855
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0903
IRS990/TravelGrp/ProgramServicesAmt08127
IRS990/TravelGrp/TotalAmt09030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01508 CLYDE HAWKINS DRIVE
IRS990/USAddress/CityNm0WALDRON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072958
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796373538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0710450824
ReturnHeader/Filer/PhoneNum04796373538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,868
Liabilities
$1,833
Net assets
$338,035
Revenue
$258,048
Expenses
$273,461
Net income
-$15,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$3.01$3.11$0.11
2023Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$3.04$3.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$3.61$3.16$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$2.90$3.11$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$2.51$2.75$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.78$2.61$2.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$2.75$2.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$2.36$3.87$1.51
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$2.58$2.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.66$2.78$2.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$2.92$3.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.81$2.58$2.84$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.07$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.10$3.86$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$2.92
Peer Organizations

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