Civic Intelligence

Paris Logan County Senior Citizens Incorporated

EIN 71-0468458 • 501(c)3 • Paris, AR

Profile

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

331 South First StreetParis, AR 72855

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,280

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,486

Up $5,870 (+4.7%) from 2023

Liabilities

Up

$3,947

Up $2,108 (+115%) from 2023

Net Assets

Up

$126,539

Up $3,762 (+3.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$221,302

Up $16,372 (+8.0%) from 2023

Expenses

Up

$217,540

Up $2,625 (+1.2%) from 2023

Net Income

Up

$3,762

Up $13,747 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $229,960Liabilities 2010: $2,201Net Assets 2010: $227,7592010Assets 2011: $223,471Liabilities 2011: $2,263Net Assets 2011: $221,2082011Assets 2012: $229,096Liabilities 2012: $8,679Net Assets 2012: $220,4172012Assets 2013: $229,813Liabilities 2013: $4,190Net Assets 2013: $225,6232013Assets 2014: $191,033Liabilities 2014: $1,346Net Assets 2014: $189,6872014Assets 2015: $173,331Liabilities 2015: $2,937Net Assets 2015: $170,3942015Assets 2016: $159,624Liabilities 2016: $978Net Assets 2016: $158,6462016Assets 2017: $197,150Liabilities 2017: $35,461Net Assets 2017: $161,6892017Assets 2018: $185,323Liabilities 2018: $31,089Net Assets 2018: $154,2342018Assets 2019: $167,569Liabilities 2019: $22,064Net Assets 2019: $145,5052019Assets 2020: $156,442Liabilities 2020: $27,549Net Assets 2020: $128,8932020Assets 2021: $144,263Liabilities 2021: $7,764Net Assets 2021: $136,4992021Assets 2022: $134,589Liabilities 2022: $1,827Net Assets 2022: $132,7622022Assets 2023: $124,616Liabilities 2023: $1,839Net Assets 2023: $122,7772023Assets 2024: $130,486Liabilities 2024: $3,947Net Assets 2024: $126,5392024

Highlighted filing

2024

Assets$130,486
Liabilities$3,947
Net Assets$126,539
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,303Expenses 2010: $170,757Net Income 2010: -$17,4542010Revenue 2011: $155,772Expenses 2011: $162,323Net Income 2011: -$6,5512011Revenue 2012: $149,997Expenses 2012: $150,788Net Income 2012: -$7912012Revenue 2013: $152,911Expenses 2013: $147,705Net Income 2013: $5,2062013Revenue 2014: $122,471Expenses 2014: $158,407Net Income 2014: -$35,9362014Revenue 2015: $133,203Expenses 2015: $152,496Net Income 2015: -$19,2932015Revenue 2016: $135,311Expenses 2016: $139,610Net Income 2016: -$4,2992016Revenue 2017: $151,971Expenses 2017: $148,928Net Income 2017: $3,0432017Revenue 2018: $181,416Expenses 2018: $188,871Net Income 2018: -$7,4552018Revenue 2019: $177,773Expenses 2019: $186,502Net Income 2019: -$8,7292019Revenue 2020: $181,456Expenses 2020: $198,068Net Income 2020: -$16,6122020Revenue 2021: $215,554Expenses 2021: $207,948Net Income 2021: $7,6062021Revenue 2022: $216,099Expenses 2022: $219,836Net Income 2022: -$3,7372022Revenue 2023: $204,930Expenses 2023: $214,915Net Income 2023: -$9,9852023Revenue 2024: $221,302Expenses 2024: $217,540Net Income 2024: $3,7622024

Highlighted filing

2024

Revenue$221,302
Expenses$217,540
Net Income$3,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,486
Liabilities
$3,947
Net assets
$126,539
Revenue
$221,302
Expenses
$217,540
Net income
$3,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.27$2.21$2.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$2.05$2.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$2.16$2.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$2.16$2.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.29$1.81$1.98$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.22$1.46$1.78$1.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$1.81$1.89$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.35$1.62$1.52$1.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.35$1.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.33$1.52$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.22$1.58$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.53$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$1.50$1.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$1.56$1.62$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$1.53$1.71$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$221,302
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$110,389$103,853▼ $6,536
Cash and Non-Interest-Bearing Accounts$14,227$26,633▲ $12,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,616$130,486▲ $5,870
Liabilities
Accounts Payable and Accrued Expenses$1,839$3,947▲ $2,108
Total Liabilities$1,839$3,947▲ $2,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,777$126,539▲ $3,762
Total Liabilities and Net Assets / Fund Balance$124,616$130,486▲ $5,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,354$132,015$235,369
Other Land Buildings$499$66,675$67,174
Equipment$0$51,422$51,422
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoxExecutive DirectorFT$33,280$33,280

Board Members and Trustees

NameTitle
Kellie KittsonPresident
Barbara KellarDirector
Brent AndertonDirector
Daniel RogersDirector
Jewell WhiteDirector
Ken ProfferDirector
Ray GackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,316
Program Service Revenue
$30,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,534
Change in Net Assets
$3,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,903
Salaries, Compensation, and Employee Benefits$81,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,877$7,573-$42,450
Comp Disqual Persons$33,280--$33,280
All Other Expenses$14,341$1,595-$15,936
Depreciation Depletion$5,882$654-$6,536
Payroll Taxes$5,316$591-$5,907
Other Expenses$4,745$527-$5,272
Fees for Services Accounting$2,565$285-$2,850
Insurance$666$74-$740
Total Functional Expenses$205,286$12,254$0$217,540
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 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
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, Part VI, Section B, Line 11B

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

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
Paris Logan County Senior Citizens
EIN
71-0468458
Phone
4799633475
Address
331 SOUTH FIRST STREET, PARIS, AR 72855

Signing Officer

Name
Linda Cox
Title
Executive Director
Phone
4799633475
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cox
Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
5

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statements are prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the united states of america.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt019534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014341
IRS990/AllOtherExpensesGrp/TotalAmt015936
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04799633475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 SOUTH FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014227
IRS990/CashNonInterestBearingGrp/EOYAmt026633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt033280
IRS990/CompDisqualPersonsGrp/TotalAmt033280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030986
IRS990/CYRevenuesLessExpensesAmt03762
IRS990/CYSalariesCompEmpBnftPaidAmt081637
IRS990/CYTotalExpensesAmt0217540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05882
IRS990/DepreciationDepletionGrp/TotalAmt06536
IRS990/Desc0ON-SITE AND HOME DELIVERED MEALS - PROVIDING OVER 30,000 MEALS ANNUALLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02565
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEWELL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE KITTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY GACK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN PROFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0170782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074
IRS990/InsuranceGrp/ProgramServicesAmt0666
IRS990/InsuranceGrp/TotalAmt0740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103853
IRS990/LandBldgEquipCostOrOtherBssAmt0353965
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122777
IRS990/NetAssetsOrFundBalancesEOYAmt0126539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/OtherSalariesAndWagesGrp/TotalAmt042450
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt05907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117321
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-9985
IRS990/PYSalariesCompEmpBnftPaidAmt097594
IRS990/PYTotalExpensesAmt0214915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216292
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181456
IRS990ScheduleA/Total509Grp/TotalAmt01027588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181456
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235369
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067174
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0130486
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalProgramServiceRevenueAmt030986
IRS990/TotalReportableCompFromOrgAmt033280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130486
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/AddressLine1Txt0331 SOUTH FIRST STREET
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IRS990/USAddress/ZIPCd072855
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799633475
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS LOGAN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0710468458
ReturnHeader/Filer/PhoneNum04799633475
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ReturnHeader/Filer/USAddress/CityNm0PARIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 S 70TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MASTERS
ReturnHeader/ReturnTs02025-11-14T12:17:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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