Civic Intelligence

Bees Senior Citizens Inc.

990 • Fiscal year 2020 • EIN 71-0458355

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$250,777

Flat from 2020

Net Assets

Flat

$186,572

Flat from 2020

Liabilities

Flat

$64,205

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Flat

$490,131

Flat from 2020

Expenses

Flat

$490,562

Flat from 2020

Net Income

Flat

-$431

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2020

Assets$250,777
Liabilities$64,205
Net Assets$186,572
Open 2020 Filing

Operations Trend

Revenue Growth64th 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 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

2020

Revenue$490,131
Expenses$490,562
Net Income-$431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.0
Gross Receipts
$490,131
Mission and Program Overview

Mission

AGING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,569$92,067▲ $2,498
Cash and Non-Interest-Bearing Accounts$57,400$74,910▲ $17,510
Land, Buildings, and Equipment, Net$25,739$61,697▲ $35,958
Pledges and Grants Receivable$33,282$16,750▼ $16,532
Inventories for Sale or Use$4,444$4,444→ $0
Prepaid Expenses and Deferred Charges$909$909→ $0
Total Assets$211,343$250,777▲ $39,434
Liabilities
Unsecured Notes Loans Payable-$38,900-
Accounts Payable and Accrued Expenses$24,340$19,616▼ $4,724
Deferred Revenue-$5,689-
Total Liabilities$24,340$64,205▲ $39,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,003$186,572▼ $431
Total Net Assets Fund Balance$187,003$186,572▼ $431
Total Liabilities and Net Assets / Fund Balance$211,343$250,777▲ $39,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,697$248,880$310,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara ArnoldPresident
Nadine JamisonVice Chairma
Anthony SheltonDirector
Betty HarpoleDirector
Betty SharableDirector
Effie HaleDirector
Jeff BooneDirector
Kathy VowellDirector
Kenny PeggDirector
Kim ParkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$171,103
Program Service Revenue
$316,412
Investment Income
$2,616
Other Revenue
$0
All Other Contributions
$171,103
Change in Net Assets
$-431

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,131
Total Revenue per Audited Statements
$490,131
Total Revenue per Form 990
$490,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,986
Salaries, Compensation, and Employee Benefits$205,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,605--$190,605
Occupancy$24,000--$24,000
Other Expenses$23,993--$23,993
Payroll Taxes$14,971--$14,971
Depreciation Depletion$10,219--$10,219
All Other Expenses$6,997--$6,997
Travel$916--$916
Total Functional Expenses$490,562$0$0$490,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,562
Total Expenses per Audited Statements$490,562
Total Expenses per Form 990$490,562
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2021-03-06
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
19
Volunteers
20

Preparer

Firm
DESPAIN LUTHER SHORT & CO CPA'S PA
Address
901 WINDOVER RD, JONESBORO, AR 72401-3842
Preparer
Don Luther
Phone
8709325401
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Non unrelated business income”

Raw XML Appendix360 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/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211343
IRS990/TotalAssetsEOYAmt0250777
IRS990/TotalAssetsGrp/BOYAmt0211343
IRS990/TotalAssetsGrp/EOYAmt0250777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171103
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024340
IRS990/TotalLiabilitiesEOYAmt064205
IRS990/TotalLiabilitiesGrp/BOYAmt024340
IRS990/TotalLiabilitiesGrp/EOYAmt064205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186572
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058738
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058738
IRS990/TotalProgramServiceExpensesAmt0490562
IRS990/TotalProgramServiceRevenueAmt0316412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490131
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250777
IRS990/TravelGrp/ProgramServicesAmt0916
IRS990/TravelGrp/TotalAmt0916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038900
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FLESZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702394093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
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/PreparerFirmEIN0710747548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESPAIN LUTHER SHORT & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 WINDOVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724013842
ReturnHeader/PreparerPersonGrp/PhoneNum08709325401
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LUTHER
ReturnHeader/ReturnTs02021-03-12T14:18:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,777
Liabilities
$64,205
Net assets
$186,572
Revenue
$490,131
Expenses
$490,562
Net income
-$431
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
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$4.90$4.91$0.00
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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