Paris Logan County Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 71-0468458

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization Profile N/A

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.

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$21,570

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$185,323

Down $11,827 (-6.0%) from 2017

Net Assets

Down

$154,234

Down $7,455 (-4.6%) from 2017

Liabilities

Down

$31,089

Down $4,372 (-12%) from 2017

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin32nd percentile

Revenue

$181,416

Up $29,445 (+19%) from 2017

Expenses

$188,871

Up $39,943 (+27%) from 2017

Net Income

Down

-$7,455

Down $10,498 (-345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$185,323

Liabilities$31,089

Net Assets$154,234

Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2018

Revenue$181,416

Expenses$188,871

Net Income-$7,455

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 2, 2019
Return Version: 2018v3.1
Gross Receipts: $181,416

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

Description	Grants	Expenses
ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 32,800 MEALS IN 2018.	$0	$176,533

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA COX	Executive Director	FT	$21,570	-	$21,570
RUSSELL BROWN	Director	-	$0	-	-
RAY GACK	Director	-	$0	-	-
DANIEL ROGERS	Director	-	$0	-	-
LYNN WRIGHT	Director	-	$0	-	-
DAWN MIER	Director	-	$0	-	-
LINDA HIXSON	Secretary	-	$0	-	-
JEWELL WHITE	Chairman	-	$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: 2019-11-02
Discuss with paid preparer: Yes

Preparer

Firm: Landmark Plc Cpas
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: 911.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,879. Description: other expenses. Amount: 10,736. Total to form 990-ez, line 14: 25,615.”

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

“Description: miscellaneous. Amount: 3,131. Description: travel. Amount: 8,589. Description: insurance. Amount: 2,691. Description: program food. Amount: 65,489. Description: equipment. Amount: 79. Description: interest. Amount: 1,567. Total to form 990-ez, line 16: 81,546.”

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

“Description: other depreciable assets. Beg. Of year amount: 39,747. End of year amount: 32,147.”

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

“Description: payroll taxes payable. Beg. Of year amount: 1,066. End of year amount: 3,275. Description: current portion of long-term debt. Beg. Of year amount: 6,581. End of year amount: 6,917. Description: long-term debt. Beg. Of year amount: 27,814. End of year amount: 20,897.”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RUSSELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RAY GACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANIEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LYNN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAWN MIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LINDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LINDA HIXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JEWELL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CHAIRMAN
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	39747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	32147
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	81546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt	0	13968
IRS990EZ/ProgramServiceRevenueAmt	0	62157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 32,800 MEALS IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	176533
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	67699
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	35461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	31089
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	188871
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	118348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	99033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	99159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	103951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	433210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	24
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	26252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	109728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	285620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	942
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00130
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99870
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	718830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	180505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	151968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	133707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	130203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	122447
IRS990ScheduleA/Total509Grp/TotalAmt	0	718830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	181416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	151971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	133711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	130203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	122471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	719772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 14,879. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,736. TOTAL TO FORM 990-EZ, LINE 14: 25,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,131. DESCRIPTION: TRAVEL. AMOUNT: 8,589. DESCRIPTION: INSURANCE. AMOUNT: 2,691. DESCRIPTION: PROGRAM FOOD. AMOUNT: 65,489. DESCRIPTION: EQUIPMENT. AMOUNT: 79. DESCRIPTION: INTEREST. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 16: 81,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,747. END OF YEAR AMOUNT: 32,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 3,275. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 6,581. END OF YEAR AMOUNT: 6,917. DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 27,814. END OF YEAR AMOUNT: 20,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4799633475
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PARIS LOGAN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt	0	PARI
ReturnHeader/Filer/EIN	0	710468458
ReturnHeader/Filer/PhoneNum	0	4799633475
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	331 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm	0	PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F938EC411E1B5E51ED8716FDCEC73E351A02AD7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DD54B5D107BCBA6CBE7795DC93E92CA12E5F1F2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.183.161.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	729170148
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4794845740
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSH MASTERS
ReturnHeader/ReturnTs	0	2019-11-12T08:10:03-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $185,323
Liabilities: $31,089
Net assets: $154,234
Revenue: $181,416
Expenses: $188,871
Net income: -$7,455

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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