Cossatot Polk County Senior Citizens Center Incorporated in Wickes, Arkansas (AR)
Table of contents:
| Cossatot Polk County Senior Citizens Center Incorporated | |
| Employer Identification Number (EIN) | 203063558 |
| Name of Organization | Cossatot Polk County Senior Citizens Center Incorporated |
| Address | 7366 Highway 71 S, Wickes, AR 71973-9341 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $153,672 |
| Amount of Income | $145,135 |
| Form 990 Revenue Amount | $145,135 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $145,135 (it was $128,782 in 2013)
| Cossatot Polk County Senior Citizens Center Incorporated: | $145,135 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $153,672 (it was $162,540 in 2013)
| Cossatot Polk County Senior Citizens Center Incorporated: | $153,672 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $156,590
| This organization: | $156,590 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 2.8%
| Cossatot Polk County Senior Citizens Center Incorporated: | 2.8% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $182,982 | $137,302 | $128,782 |
| Contributions, gifts, grants, and similar amounts received | $3,214 | $3,956 | $3,599 |
| Program service revenue including government fees and contracts | $179,400 | $133,336 | $125,181 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $368 | $10 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $175,367 | $158,599 | $156,590 |
| Total net assets | $197,746 | $176,449 | $148,641 |
| Excess/Deficit for the year | $7,615 | $-21,297 | $-27,808 |
| Net assets or fund balances at beginning of year | $190,131 | $197,746 | $176,449 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $176,449 | $148,641 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $204,466 | $186,190 | $162,540 |
| Total liabilities | $6,720 | $9,741 | $13,899 |
| Net assets or fund balances | $197,746 | $176,449 | $148,641 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $726,375 |
| Subtotal Support | $726,375 |
| Gifts, grants, contributions, and membership fees received | $726,375 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $726,775 |
| Public Support | $726,375 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $400 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
 |
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Gain Inc in Little Rock, AR |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Booneville Logan County Seniorcitizens Incorporated | 545 Heritage Dr, Booneville, AR 72927-3863 | AR | 2007-09 | $164,635 |
| 2 | Cossatot Polk County Senior Citizens Center Incorporated | 7366 Highway 71 S, Wickes, AR 71973-9341 | AR | 2006-01 | $145,135 |
| 3 | Aarp Grief & Loss Program Widowed Persons | 34 Faisan Way, Hot Springs, AR 71909-6903 | AR | 2005-03 | $0 |
| 4 | Bald Knob Senior Center 55 Plus | P O Box 206, Bald Knob, AR 72010 | AR | 2013-03 | $0 |
| 5 | Cardinal Community Service | P O Box 51, Weiner, AR 72479 | AR | 2013-11 | $0 |
| 6 | Counting On Each Other Inc | 4 Winona Drive, Maumelle, AR 72113 | AR | 2005-04 | $0 |
| 7 | Creating Solutions Inc | 711 Towne Oaks Dr Ste B, Little Rock, AR 72227-6287 | AR | 2014-09 | $0 |
| 8 | Delta Area Development Services | 403 W 4th St, Brinkley, AR 72021-2113 | AR | 2000-12 | $0 |
| 9 | Diamond Adc Inc | 2600 W Hudson Road, Rogers, AR 72756 | AR | 2014-11 | $0 |
| 10 | Friends House Inc | PO BOX 615, Rogers, AR 72757-0615 | AR | 2007-07 | $0 |
| 11 | Gurdon Council On Aging Inc | 801 S 6, Gurdon, AR 71743 | AR | 2000-11 | $0 |
| 12 | Mena Eldercare Foundation | 110 Polk 718, Mena, AR 71953-3850 | AR | 2001-10 | $0 |
| 13 | Resource Center For The Aging | Po Box 961, Stuttgart, AR 72160 | AR | 2001-01 | $0 |
| 14 | Scot-Van Inc | 1248 Buttercreek Rd, Scotland, AR 72141 | AR | 2013-01 | $0 |
| 15 | Senior Outreach Services Inc | 18 Cardinal Court, Rogers, AR 72756 | AR | 2011-02 | $0 |
| 16 | Sheffield House | 1509 Commerce St, Little Rock, AR 72202-5519 | AR | 2008-07 | $0 |
| 17 | Shepherds Center Of Beebe | 204 Pruitt St, Beebe, AR 72012 | AR | 2001-08 | $0 |
| 18 | Son Lighters In Action Inc | 3671 Hwy 8 West, Mena, AR 71953 | AR | 1995-09 | $0 |
| 19 | Ssna Inc | 650 S Shackleford Rd Ste 124, Little Rock, AR 72211-3560 | AR | 2008-12 | $0 |
| 20 | Union Grove Concerned Citizens | 211 Shepard Ave, Camden, AR 71701 | AR | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Cossatot Polk County Senior Citizens Center Incorporated »
Non-representatives - add comments about Cossatot Polk County Senior Citizens Center Incorporated»