Civic Intelligence

Paris Logan County Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 71-0468458

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

331 South First StreetParis, AR 72855

(479) 963-3475

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,274

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$197,150

Up $37,526 (+24%) from 2016

Net Assets

Up

$161,689

Up $3,043 (+1.9%) from 2016

Liabilities

Up

$35,461

Up $34,483 (+3526%) from 2016

Revenue

Up

$151,971

Up $16,660 (+12%) from 2016

Expenses

Up

$148,928

Up $9,318 (+6.7%) from 2016

Net Income

Up

$3,043

Up $7,342 (+171%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$197,150
Liabilities$35,461
Net Assets$161,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$151,971
Expenses$148,928
Net Income$3,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$151,971
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.

Program Services

DescriptionGrantsExpenses
ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 24,330 MEALS IN 2017.$0$138,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COXExecutive DirectorFT$19,274-$19,274
RUSSELL BROWNDirector-$0--
RAY GACKDirector-$0--
DANIEL ROGERSDirector-$0--
BARBARA KELLERDirector-$0--
LYNN WRIGHTDirector-$0--
LINDA HIXSONSecretary-$0--
JEWELL WHITEChairman-$0--
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
2018-06-08
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,129. Description: other expenses. Amount: 6,564. Total to form 990-ez, line 14: 15,693.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 1,698. Description: travel. Amount: 8,034. Description: insurance. Amount: 2,327. Description: program food. Amount: 41,089. Description: equipment. Amount: 1,089. Description: interest. Amount: 442. Total to form 990-ez, line 16: 54,679.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,639. End of year amount: 39,747.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 978. End of year amount: 1,066. Description: current portion of long-term debt. Beg. Of year amount: 0. End of year amount: 6,581. Description: long-term debt. Beg. Of year amount: 0. End of year amount: 27,814.

Raw XML Appendix212 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA HIXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEWELL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt011387
IRS990EZ/ProgramServiceRevenueAmt052935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 24,330 MEALS IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138144
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063556
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0978
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103951
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323489
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,564. TOTAL TO FORM 990-EZ, LINE 14: 15,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,698. DESCRIPTION: TRAVEL. AMOUNT: 8,034. DESCRIPTION: INSURANCE. AMOUNT: 2,327. DESCRIPTION: PROGRAM FOOD. AMOUNT: 41,089. DESCRIPTION: EQUIPMENT. AMOUNT: 1,089. DESCRIPTION: INTEREST. AMOUNT: 442. TOTAL TO FORM 990-EZ, LINE 16: 54,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,639. END OF YEAR AMOUNT: 39,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 1,066. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,581. DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799633475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS LOGAN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0710468458
ReturnHeader/Filer/PhoneNum04799633475
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1B7A4E0EBB91F0DC794728381B14DB1C4C207A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051344A2AEAF6C4613705A6BF8427E954ECB79D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.183.161.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MASTERS
ReturnHeader/ReturnTs02018-07-23T17:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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