Civic Intelligence

Paris Logan County Senior Citizens Inc.

990EZ • Fiscal year 2019 • EIN 71-0468458

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,910

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$167,569

Down $17,754 (-9.6%) from 2018

Net Assets

Down

$145,505

Down $8,729 (-5.7%) from 2018

Liabilities

Down

$22,064

Down $9,025 (-29%) from 2018

Revenue

Down

$177,773

Down $3,643 (-2.0%) from 2018

Expenses

Down

$186,502

Down $2,369 (-1.3%) from 2018

Net Income

Down

-$8,729

Down $1,274 (-17%) from 2018

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

2019

Assets$167,569
Liabilities$22,064
Net Assets$145,505

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

2019

Revenue$177,773
Expenses$186,502
Net Income-$8,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$177,773
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 33,655 MEALS IN 2019.$0$173,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COXExecutive DirectorFT$19,910-$19,910
LINDA HIXSONSecretary-$3,275-$3,275
RUSSELL BROWNDirector-$0--
RAY GACKDirector-$0--
DANIEL ROGERSDirector-$0--
LYNN WRIGHTDirector-$0--
BARBARA KELLARDirector-$0--
JUANITA SHADEDirector-$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
2020-11-10
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: 38. Total to form 990-ez, line 14: 24,163.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,928. Description: other expenses. Amount: 9,235.

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

Description: miscellaneous. Amount: 3,475. Description: travel. Amount: 7,391. Description: insurance. Amount: 1,576. Description: program food. Amount: 63,385. Description: equipment. Amount: 155. Description: interest. Amount: 1,251. Description: consumable supplies. Amount: 8,616. Total to form 990-ez, line 16: 85,849.

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

Description: other depreciable assets. Beg. Of year amount: 32,147. End of year amount: 23,786.

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

Description: payroll taxes payable. Beg. Of year amount: 3,275. End of year amount: 1,167. Description: current portion of long-term debt. Beg. Of year amount: 6,917. End of year amount: 7,270. Description: long-term debt. Beg. Of year amount: 20,897. End of year amount: 13,627.

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 14: 24,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,475. DESCRIPTION: TRAVEL. AMOUNT: 7,391. DESCRIPTION: INSURANCE. AMOUNT: 1,576. DESCRIPTION: PROGRAM FOOD. AMOUNT: 63,385. DESCRIPTION: EQUIPMENT. AMOUNT: 155. DESCRIPTION: INTEREST. AMOUNT: 1,251. DESCRIPTION: CONSUMABLE SUPPLIES. AMOUNT: 8,616. TOTAL TO FORM 990-EZ, LINE 16: 85,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,147. END OF YEAR AMOUNT: 23,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,275. END OF YEAR AMOUNT: 1,167. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 6,917. END OF YEAR AMOUNT: 7,270. DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 20,897. END OF YEAR AMOUNT: 13,627.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799633475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0F8CC22ACD47BD09EA0A02C06965D6C6924927829
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.133.38.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MASTERS
ReturnHeader/ReturnTs02020-11-16T14:01:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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