Civic Intelligence

Bees Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 71-0458355

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
P O Box 1326Paragould, AR 72450

(870) 239-4093

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$161,756

Down $16,032 (-9.0%) from 2015

Net Assets

Down

$138,410

Down $15,845 (-10%) from 2015

Liabilities

Down

$23,346

Down $187 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$407,004

Down $72,330 (-15%) from 2015

Expenses

Down

$422,849

Down $114,662 (-21%) from 2015

Net Income

Up

-$15,845

Up $42,332 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $255,685Liabilities 2011: $30,963Net Assets 2011: $224,7222011Assets 2012: $228,231Liabilities 2012: $19,656Net Assets 2012: $208,5752012Assets 2013: $290,196Liabilities 2013: $38,308Net Assets 2013: $251,8882013Assets 2014: $238,635Liabilities 2014: $26,203Net Assets 2014: $212,4322014Assets 2015: $177,788Liabilities 2015: $23,533Net Assets 2015: $154,2552015Assets 2016: $161,756Liabilities 2016: $23,346Net Assets 2016: $138,4102016Assets 2017: $158,040Liabilities 2017: $26,008Net Assets 2017: $132,0322017Assets 2018: $188,168Liabilities 2018: $23,015Net Assets 2018: $165,1532018Assets 2019: $211,343Liabilities 2019: $24,340Net Assets 2019: $187,0032019Assets 2020: $250,777Liabilities 2020: $64,205Net Assets 2020: $186,5722020Assets 2021: $205,517Liabilities 2021: $31,026Net Assets 2021: $174,4912021Assets 2022: $162,596Liabilities 2022: $22,038Net Assets 2022: $140,5582022Assets 2023: $152,039Liabilities 2023: $26,968Net Assets 2023: $125,0712023Assets 2024: $150,521Liabilities 2024: $22,912Net Assets 2024: $127,6092024Assets 2025: $148,374Liabilities 2025: $29,785Net Assets 2025: $118,5892025

Highlighted filing

2016

Assets$161,756
Liabilities$23,346
Net Assets$138,410
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $458,8172011Revenue 2012: $457,861Expenses 2012: $474,008Net Income 2012: -$16,1472012Expenses 2013: $496,4932013Revenue 2014: $570,406Expenses 2014: $609,862Net Income 2014: -$39,4562014Revenue 2015: $479,334Expenses 2015: $537,511Net Income 2015: -$58,1772015Revenue 2016: $407,004Expenses 2016: $422,849Net Income 2016: -$15,8452016Revenue 2017: $490,589Expenses 2017: $496,967Net Income 2017: -$6,3782017Revenue 2018: $475,189Expenses 2018: $442,068Net Income 2018: $33,1212018Revenue 2019: $490,697Expenses 2019: $468,847Net Income 2019: $21,8502019Revenue 2020: $490,131Expenses 2020: $490,562Net Income 2020: -$4312020Revenue 2021: $428,391Expenses 2021: $440,472Net Income 2021: -$12,0812021Revenue 2022: $392,463Expenses 2022: $426,396Net Income 2022: -$33,9332022Revenue 2023: $496,249Expenses 2023: $511,736Net Income 2023: -$15,4872023Revenue 2024: $508,627Expenses 2024: $506,089Net Income 2024: $2,5382024Revenue 2025: $507,043Expenses 2025: $516,063Net Income 2025: -$9,0202025

Highlighted filing

2016

Revenue$407,004
Expenses$422,849
Net Income-$15,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$407,004
Mission and Program Overview

Mission

AGING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,215$61,056▼ $11,159
Land, Buildings, and Equipment, Net$65,763$47,222▼ $18,541
Cash and Non-Interest-Bearing Accounts$14,548$29,608▲ $15,060
Accounts Receivable$19,909$18,517▼ $1,392
Inventories for Sale or Use$4,444$4,444→ $0
Prepaid Expenses and Deferred Charges$909$909→ $0
Total Assets$177,788$161,756▼ $16,032
Liabilities
Accounts Payable and Accrued Expenses$23,533$23,346▼ $187
Total Liabilities$23,533$23,346▼ $187
Net Assets / Fund Balance
Unrestricted Net Assets$154,255$138,410▼ $15,845
Total Net Assets Fund Balance$154,255$138,410▼ $15,845
Total Liabilities and Net Assets / Fund Balance$177,788$161,756▼ $16,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,222$263,897$311,119
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara ArnoldPresident
Charles NoelVice Chairman
Betty HarpoleDirector
Betty ImbodenDirector
Betty SharableDirector
Chuck PalmerDirector
Effie HaleDirector
Jeff BooneDirector
Kathy GraberDirector
Kim ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,242
Program Service Revenue
$275,571
Investment Income
$191
Other Revenue
$0
All Other Contributions
$131,242
Change in Net Assets
$-15,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,004
Total Revenue per Audited Statements
$407,004
Total Revenue per Form 990
$407,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,074
Salaries, Compensation, and Employee Benefits$182,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,508$0$0$146,508
Other Expenses$28,295$0$0$28,295
Other Employee Benefits$24,678$0$0$24,678
Occupancy$24,000$0$0$24,000
Depreciation Depletion$18,541$0$0$18,541
Payroll Taxes$11,589$0$0$11,589
Office Expenses$6,322$0$0$6,322
Travel$525$0$0$525
Total Functional Expenses$422,849$0$0$422,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,849
Total Expenses per Audited Statements$422,849
Total Expenses per Form 990$422,849
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bees Senior Citizens Inc
EIN
71-0458355
Phone
8702394093
Address
P O BOX 1326, PARAGOULD, AR 72450

Signing Officer

Name
Carol Fleszar
Title
Executive Director
Phone
8702394093
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fleszar
Formed
1972
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Despain Luther Short & Company CPA PA
Address
901 Windover, Jonesboro, AR 72401
Preparer
Don Luther
Phone
8709325401
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the board before signing & mailing”

Pt VI, Line 15A

“All payroll is reviewed and approved by the board”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“All payroll is reviewed and approved by the board”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017421
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471616
IRS990ScheduleA/TotalSupportAmt02489037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311119
IRS990ScheduleD/ExpensesSubtotalAmt0422849
IRS990ScheduleD/RevenueSubtotalAmt0407004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047222
IRS990ScheduleD/TotalExpensesPerForm990Amt0422849
IRS990ScheduleD/TotalRevenuePerForm990Amt0407004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD BEFORE SIGNING & MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAYROLL IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYROLL IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0161756
IRS990/TotalAssetsGrp/BOYAmt0177788
IRS990/TotalAssetsGrp/EOYAmt0161756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131242
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023533
IRS990/TotalLiabilitiesEOYAmt023346
IRS990/TotalLiabilitiesGrp/BOYAmt023533
IRS990/TotalLiabilitiesGrp/EOYAmt023346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154255
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IRS990/TotalProgramServiceExpensesAmt0422849
IRS990/TotalProgramServiceRevenueAmt0275571
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407004
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0525
IRS990/TravelGrp/TotalAmt0525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 W THOMPSON
IRS990/USAddress/CityNm0PARAGOULD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FLESZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702394093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEES SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEES
ReturnHeader/Filer/EIN0710458355
ReturnHeader/Filer/PhoneNum08702394093
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1326
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Despain Luther Short & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Windover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08709325401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,756
Liabilities
$23,346
Net assets
$138,410
Revenue
$407,004
Expenses
$422,849
Net income
-$15,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.30$1.19$5.07$5.16$0.09
2024Summary only. Only limited summary data is available for this year.$1.51$0.23$1.28$5.09$5.06$0.03
2023Summary only. Only limited summary data is available for this year.$1.52$0.27$1.25$4.96$5.12$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.22$1.41$3.92$4.26$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.74$4.28$4.40$0.12
2020Summary only. Only limited summary data is available for this year.$2.51$0.64$1.87$4.90$4.91$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.24$1.87$4.91$4.69$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$4.75$4.42$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$4.91$4.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.38$4.07$4.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.54$4.79$5.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.12$5.70$6.10$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.38$2.52$4.96
2012Summary only. Only limited summary data is available for this year.$2.28$0.20$2.09$4.58$4.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.31$2.25$4.59