Civic Intelligence

Bald Knob Senior Center 55 Plus

990 • Fiscal year 2019 • EIN 90-0838149

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2020

Organization Profile
PO Box 206Bald Knob, AR 72010

(501) 278-6083

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$30,371

Up $6,489 (+27%) from 2018

Net Assets

Up

$29,878

Up $5,996 (+25%) from 2018

Liabilities

Up

$493

Up $493 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$41,503

Up $9,035 (+28%) from 2018

Expenses

Up

$38,113

Up $3,953 (+12%) from 2018

Net Income

Up

$3,390

Up $5,082 (+300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,665Liabilities 2016: $0Net Assets 2016: $2,6652016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $23,882Liabilities 2018: $0Net Assets 2018: $23,8822018Assets 2019: $30,371Liabilities 2019: $493Net Assets 2019: $29,8782019Assets 2020: $26,105Liabilities 2020: $25Net Assets 2020: $26,0802020Assets 2021: $22,990Liabilities 2021: $0Net Assets 2021: $22,9902021Assets 2022: $24,852Liabilities 2022: $427Net Assets 2022: $24,4252022Assets 2023: $28,586Liabilities 2023: $1,118Net Assets 2023: $27,4682023Assets 2024: $26,438Liabilities 2024: $1,807Net Assets 2024: $24,6312024Assets 2025: $30,117Liabilities 2025: $1,380Net Assets 2025: $28,7372025

Highlighted filing

2019

Assets$30,371
Liabilities$493
Net Assets$29,878
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $14,240Expenses 2015: $0Net Income 2015: $14,2402015Revenue 2016: $24,240Expenses 2016: $0Net Income 2016: $24,2402016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $32,468Expenses 2018: $34,160Net Income 2018: -$1,6922018Revenue 2019: $41,503Expenses 2019: $38,113Net Income 2019: $3,3902019Revenue 2020: $29,516Expenses 2020: $33,072Net Income 2020: -$3,5562020Revenue 2021: $32,225Expenses 2021: $33,239Net Income 2021: -$1,0142021Revenue 2022: $43,160Expenses 2022: $42,092Net Income 2022: $1,0682022Revenue 2023: $56,393Expenses 2023: $53,295Net Income 2023: $3,0982023Revenue 2024: $56,594Expenses 2024: $59,431Net Income 2024: -$2,8372024Revenue 2025: $58,050Expenses 2025: $55,064Net Income 2025: $2,9862025

Highlighted filing

2019

Revenue$41,503
Expenses$38,113
Net Income$3,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2020
Return Version
2018v3.1
Gross Receipts
$41,503
Mission and Program Overview

Mission

This organization exists for the sole purpose of feeding and prolonging the lives of individuals in our community 55 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,882$24,504▲ $622
Land, Buildings, and Equipment, Net-$5,867-
Total Assets$23,882$30,371▲ $6,489
Liabilities
Accounts Payable and Accrued Expenses-$493-
Total Liabilities$0$493▲ $493
Net Assets / Fund Balance
Unrestricted Net Assets$23,882$29,878▲ $5,996
Total Net Assets Fund Balance$23,882$29,878▲ $5,996
Total Liabilities and Net Assets / Fund Balance$23,882$30,371▲ $6,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,867$978$6,845
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy MasonAssistant Chairman
Ella WhiteChairman of the Board
Sue CooleyBoard Member
Jenny SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,628
Program Service Revenue
$26,873
Investment Income
$2
Other Revenue
$0
All Other Contributions
$14,628
Change in Net Assets
$3,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,102
Salaries, Compensation, and Employee Benefits$10,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,300--$9,300
Other Expenses$3,314--$3,314
Occupancy$2,947--$2,947
All Other Expenses$1,834--$1,834
Depreciation Depletion$978--$978
Fees for Services Accounting$723--$723
Payroll Taxes$711--$711
Insurance$330--$330
Office Expenses$298--$298
Total Functional Expenses$38,113$0$0$38,113
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
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
No
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

“Officers and board members are appointed by the board.”

Governing body decisions Part VI line 7B

“The board of directors perform their duties at the will of the board and city officials of bald knob, arkansas”

Form 990 governing body review Part VI line 11

“Governing body is responsible for reviewing the tax return. The tax return is then presented to the board for approval prior to submission to the irs.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bald Knob Senior Center 55 Plus
EIN
90-0838149
Address
PO BOX 206, BALD KNOB, AR 72010

Signing Officer

Name
Jenny Smith
Title
Treasurer
Phone
5012786083
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Curtis Williams Jr CPA Pa
Address
508 W PLEASURE AVENUE, Searcy, AR 72143
Preparer
Curtis Williams Jr CPA
Phone
5012792099
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T16:02:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,371
Liabilities
$493
Net assets
$29,878
Revenue
$41,503
Expenses
$38,113
Net income
$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$1.38$28.7$58.1$55.1$2.99
2024Detailed filing. Detailed filing data is available for this year.$26.4$1.81$24.6$56.6$59.4$2.84
2023Detailed filing. Detailed filing data is available for this year.$28.6$1.12$27.5$56.4$53.3$3.10
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.43$24.4$43.2$42.1$1.07
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$32.2$33.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.03$26.1$29.5$33.1$3.56
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.49$29.9$41.5$38.1$3.39
2018Summary only. Only limited summary data is available for this year.$23.9$0.00$23.9$32.5$34.2$1.69
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$24.2$0.00$24.2
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$14.2$0.00$14.2