Civic Intelligence

Franklin County Senior Citizens

EIN 71-0495724 • 501(c)3 • Ozark, AR

Profile

The center serves meals to the elderly.

PO Box 565Ozark, AR 72949

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$33,636

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$200,993

Up $49,954 (+33%) from 2023

Liabilities

Down

$11,672

Down $9,407 (-45%) from 2023

Net Assets

Up

$189,321

Up $59,361 (+46%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$456,639

Up $105,983 (+30%) from 2023

Expenses

Up

$397,278

Up $7,137 (+1.8%) from 2023

Net Income

Up

$59,361

Up $98,846 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $56,970Liabilities 2010: $4,750Net Assets 2010: $52,2202010Assets 2011: $43,111Liabilities 2011: $15,418Net Assets 2011: $27,6932011Assets 2012: $69,569Liabilities 2012: $18,774Net Assets 2012: $50,7952012Assets 2013: $58,873Liabilities 2013: $16,927Net Assets 2013: $41,9462013Assets 2014: $88,490Liabilities 2014: $8,301Net Assets 2014: $80,1892014Assets 2015: $102,876Liabilities 2015: $19,897Net Assets 2015: $82,9792015Assets 2016: $88,570Liabilities 2016: $764Net Assets 2016: $87,8062016Assets 2017: $55,592Liabilities 2017: $6,856Net Assets 2017: $48,7362017Assets 2018: $66,443Liabilities 2018: $30,455Net Assets 2018: $35,9882018Assets 2019: $53,031Liabilities 2019: $3,043Net Assets 2019: $49,9882019Assets 2020: $77,004Liabilities 2020: $36,840Net Assets 2020: $40,1642020Assets 2021: $149,713Liabilities 2021: $48,154Net Assets 2021: $101,5592021Assets 2022: $204,205Liabilities 2022: $34,760Net Assets 2022: $169,4452022Assets 2023: $151,039Liabilities 2023: $21,079Net Assets 2023: $129,9602023Assets 2024: $200,993Liabilities 2024: $11,672Net Assets 2024: $189,3212024

Highlighted filing

2024

Assets$200,993
Liabilities$11,672
Net Assets$189,321
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $330,5452010Expenses 2011: $332,5342011Expenses 2012: $313,4132012Revenue 2013: $353,460Expenses 2013: $362,309Net Income 2013: -$8,8492013Revenue 2014: $425,073Expenses 2014: $386,830Net Income 2014: $38,2432014Revenue 2015: $375,137Expenses 2015: $372,347Net Income 2015: $2,7902015Revenue 2016: $326,577Expenses 2016: $320,464Net Income 2016: $6,1132016Revenue 2017: $314,325Expenses 2017: $353,395Net Income 2017: -$39,0702017Revenue 2018: $326,668Expenses 2018: $339,416Net Income 2018: -$12,7482018Revenue 2019: $344,161Expenses 2019: $330,161Net Income 2019: $14,0002019Revenue 2020: $318,985Expenses 2020: $328,809Net Income 2020: -$9,8242020Revenue 2021: $440,082Expenses 2021: $378,687Net Income 2021: $61,3952021Revenue 2022: $463,816Expenses 2022: $395,930Net Income 2022: $67,8862022Revenue 2023: $350,656Expenses 2023: $390,141Net Income 2023: -$39,4852023Revenue 2024: $456,639Expenses 2024: $397,278Net Income 2024: $59,3612024

Highlighted filing

2024

Revenue$456,639
Expenses$397,278
Net Income$59,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,993
Liabilities
$11,672
Net assets
$189,321
Revenue
$456,639
Expenses
$397,278
Net income
$59,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$4.57$3.97$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.21$1.30$3.51$3.90$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.35$1.69$4.64$3.96$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$4.40$3.79$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$3.19$3.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$3.44$3.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$3.27$3.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$3.14$3.53$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$3.27$3.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$3.75$3.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$4.25$3.87$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$3.53$3.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.51$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$456,639
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
Cash and Non-Interest-Bearing Accounts$98,698$166,684▲ $67,986
Land, Buildings, and Equipment, Net$52,341$34,309▼ $18,032
Total Assets$151,039$200,993▲ $49,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,348$7,548▼ $10,800
Accounts Payable and Accrued Expenses$2,731$4,124▲ $1,393
Total Liabilities$21,079$11,672▼ $9,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,960$189,321▲ $59,361
Total Net Assets Fund Balance$129,960$189,321▲ $59,361
Total Liabilities and Net Assets / Fund Balance$151,039$200,993▲ $49,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,159$170,270$187,429
Equipment$17,150$107,102$124,252
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelynn WilliamsExecutive DirectorFT$33,636$33,636

Board Members and Trustees

NameTitle
Ricky BowmanChairman
James YapleVice Chairman
Paul GramlichVice Chairman
Betty AyersDirector
Doris MantoothDirector
Larry WalthallDirector
Reed HaynesDirector
Robert RhodesDirector
Vernon McdanielDirector
Warner BrownDirector
Casey FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,893
Program Service Revenue
$71,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$59,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,701
Other Expenses$183,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,250$16,471-$164,721
Current Officers, Directors, Trustees, and Key Employees$30,272$3,364-$33,636
Occupancy$26,109$2,901-$29,010
Office Expenses$22,227$2,470-$24,697
Depreciation Depletion$16,229$1,803-$18,032
Payroll Taxes$13,809$1,535-$15,344
Other Expenses$6,216$691-$6,907
Insurance$4,960$552-$5,512
Fees for Services Accounting$1,125$125-$1,250
Travel$895$100-$995
Advertising$81$9-$90
Total Functional Expenses$366,231$31,047$0$397,278
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 12C

“Existing and new members of the board are required to disclose any potential conflicts of interest.”

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
Franklin County Senior Citizens
EIN
71-0495724
Phone
4796674873
Address
PO BOX 565, OZARK, AR 72949

Signing Officer

Name
Teri Holloway
Title
Executive Director
Phone
4796674873
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelynn Williams
Formed
1975
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
35

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 1

“The organization's financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. That basis differs from accounting principles generally accepted in the united states of america in that revenue and the related assets are recorded when received rather than when earned and expenses and their related liabilities are recorded when paid rather than when incurred. Modifications to the cash basis of accounting include capitalizing property and equipment and recording depreciation and recording liabilites for payroll taxes withheld.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Raw XML AppendixShowing 400 of 425 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
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IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt01600
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IRS990/DepreciationDepletionGrp/TotalAmt018032
IRS990/Desc0ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 43,183 MEALS IN THE CURRENT YEAR
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt01250
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5REED HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS MANTOOTH
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RHODES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
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IRS990/OtherExpensesGrp/TotalAmt26907
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYRevenuesLessExpensesAmt0-39485
IRS990/PYSalariesCompEmpBnftPaidAmt0206797
IRS990/PYTotalExpensesAmt0390141
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266202
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052783
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT REVENUE AND THE RELATED ASSETS ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES AND THEIR RELATED LIABILITIES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITES FOR PAYROLL TAXES WITHHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0OZARK
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796674873

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