Civic Intelligence

Menapolk County Senior Citizens Inc

EIN 71-0555118 • 501(c)3 • Mena, AR

Profile

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

PO Box 750Mena, AR 71953

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$33,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$136,813

Down $35,585 (-21%) from 2022

Liabilities

Up

$3,135

Up $874 (+39%) from 2022

Net Assets

Down

$133,678

Down $36,459 (-21%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$278,693

Down $63,940 (-19%) from 2022

Expenses

Down

$315,152

Down $13,696 (-4.2%) from 2022

Net Income

Down

-$36,459

Down $50,244 (-364%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $83,404Liabilities 2010: $13,857Net Assets 2010: $69,5472010Assets 2011: $79,782Liabilities 2011: $13,576Net Assets 2011: $66,2062011Assets 2012: $67,279Liabilities 2012: $10,841Net Assets 2012: $56,4382012Assets 2013: $63,237Liabilities 2013: $13,071Net Assets 2013: $50,1662013Assets 2014: $58,954Liabilities 2014: $16,758Net Assets 2014: $42,1962014Assets 2015: $70,993Liabilities 2015: $14,498Net Assets 2015: $56,4952015Assets 2016: $89,489Liabilities 2016: $1,704Net Assets 2016: $87,7852016Assets 2017: $96,402Liabilities 2017: $1,817Net Assets 2017: $94,5852017Assets 2018: $123,951Liabilities 2018: $1,575Net Assets 2018: $122,3762018Assets 2019: $81,869Liabilities 2019: $2,059Net Assets 2019: $79,8102019Assets 2020: $155,251Liabilities 2020: $2,153Net Assets 2020: $153,0982020Assets 2021: $159,995Liabilities 2021: $3,643Net Assets 2021: $156,3522021Assets 2022: $172,398Liabilities 2022: $2,261Net Assets 2022: $170,1372022Assets 2023: $136,813Liabilities 2023: $3,135Net Assets 2023: $133,6782023

Highlighted filing

2023

Assets$136,813
Liabilities$3,135
Net Assets$133,678
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $282,5672010Expenses 2011: $285,4502011Expenses 2012: $278,8552012Revenue 2013: $264,336Expenses 2013: $270,608Net Income 2013: -$6,2722013Revenue 2014: $257,997Expenses 2014: $265,967Net Income 2014: -$7,9702014Revenue 2015: $259,046Expenses 2015: $244,747Net Income 2015: $14,2992015Revenue 2016: $270,146Expenses 2016: $233,059Net Income 2016: $37,0872016Revenue 2017: $269,567Expenses 2017: $262,767Net Income 2017: $6,8002017Revenue 2018: $287,993Expenses 2018: $260,202Net Income 2018: $27,7912018Revenue 2019: $245,356Expenses 2019: $287,922Net Income 2019: -$42,5662019Revenue 2020: $353,617Expenses 2020: $280,329Net Income 2020: $73,2882020Revenue 2021: $292,351Expenses 2021: $289,097Net Income 2021: $3,2542021Revenue 2022: $342,633Expenses 2022: $328,848Net Income 2022: $13,7852022Revenue 2023: $278,693Expenses 2023: $315,152Net Income 2023: -$36,4592023

Highlighted filing

2023

Revenue$278,693
Expenses$315,152
Net Income-$36,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,813
Liabilities
$3,135
Net assets
$133,678
Revenue
$278,693
Expenses
$315,152
Net income
-$36,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$2.79$3.15$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$3.43$3.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$2.92$2.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$3.54$2.80$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.45$2.88$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.88$2.60$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$2.70$2.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$2.70$2.33$0.37
2015Summary only. Only limited summary data is available for this year.$0.71$0.14$0.56$2.59$2.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$2.58$2.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$2.64$2.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.70$2.83
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$342,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,741$158,538▲ $16,797
Land, Buildings, and Equipment, Net$18,254$13,860▼ $4,394
Total Assets$159,995$172,398▲ $12,403
Liabilities
Accounts Payable and Accrued Expenses$3,643$2,261▼ $1,382
Total Liabilities$3,643$2,261▼ $1,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,352$170,137▲ $13,785
Total Net Assets Fund Balance$156,352$170,137▲ $13,785
Total Liabilities and Net Assets / Fund Balance$159,995$172,398▲ $12,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,348$74,811$80,159
Buildings$8,512$70,009$78,521
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trena LooneyExecutive DirectorFT$30,406$30,406

Board Members and Trustees

NameTitle
Barbara HooverPresident
Kathy AdamsVice President
Brandon EllisonDirector
Eddie HuckabyDirector
Hope MainDirector
Judith RobersonDirector
Mike HooverDirector
Seth SmithDirector
Shirley CooperDirector
Sharon JewellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,829
Program Service Revenue
$50,789
Investment Income
$15
Other Revenue
$0
All Other Contributions
$7,697
Change in Net Assets
$13,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,954
Salaries, Compensation, and Employee Benefits$138,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,826$9,758-$97,584
Current Officers, Directors, Trustees, and Key Employees$27,365$3,041-$30,406
Occupancy$25,483$2,831-$28,314
Payroll Taxes$9,814$1,090-$10,904
Office Expenses$6,067$674-$6,741
Insurance$4,358$484-$4,842
All Other Expenses$4,246$472-$4,718
Depreciation Depletion$3,955$439-$4,394
Fees for Services Accounting-$3,490-$3,490
Other Expenses$1,883$209-$2,092
Advertising$35--$35
Interest$33--$33
Total Functional Expenses$303,712$25,136$0$328,848
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

Officer directors etc family relationship Part VI line 2

“Secretary barbara hoover and mike hoover has spousal relationship.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The organizations form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Menapolk County Senior Citizens Inc
EIN
71-0555118
Address
PO BOX 750, MENA, AR 71953

Signing Officer

Name
Trena Looney
Title
Executive Direc
Phone
4793945459
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The center adopted the modified cash basis of accounting as the basis for its year end financial statements. Under that basis of accounting, the center records income when received and expenses when paid. This basis more closely resembles the internal basis of accounting used by the center throughout the course of the year.”

Raw XML AppendixShowing 400 of 429 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/Desc0TO PROVIDE ON-SITE AND HOME DELIVERED MEALS - PROVIDING OVER 50,000 MEALS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06067
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY BARBARA HOOVER AND MIKE HOOVER HAS SPOUSAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING AS THE BASIS FOR ITS YEAR END FINANCIAL STATEMENTS. UNDER THAT BASIS OF ACCOUNTING, THE CENTER RECORDS INCOME WHEN RECEIVED AND EXPENSES WHEN PAID. THIS BASIS MORE CLOSELY RESEMBLES THE INTERNAL BASIS OF ACCOUNTING USED BY THE CENTER THROUGHOUT THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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