Civic Intelligence

Filer Senior Haven Incorporated

990EZ • Fiscal year 2021 • EIN 23-7424632

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileN/A
PO Box 288Filer, ID 83328

(208) 733-1665

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$119,920

Down $166,243 (-58%) from 2020

Net Assets

Down

$119,809

Down $166,343 (-58%) from 2020

Liabilities

Up

$111

Up $100 (+909%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$101,023

Up $24,817 (+33%) from 2020

Expenses

Up

$67,349

Up $17,883 (+36%) from 2020

Net Income

Up

$33,674

Up $6,934 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2019: $259,423Liabilities 2019: $11Net Assets 2019: $259,4122019Assets 2020: $286,163Liabilities 2020: $11Net Assets 2020: $286,1522020Assets 2021: $119,920Liabilities 2021: $111Net Assets 2021: $119,8092021Assets 2022: $114,652Liabilities 2022: $57Net Assets 2022: $114,5952022Assets 2023: $122,645Liabilities 2023: $43Net Assets 2023: $122,6022023Assets 2024: $122,144Liabilities 2024: $113Net Assets 2024: $122,0312024

Highlighted filing

2021

Assets$119,920
Liabilities$111
Net Assets$119,809
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $57,076Expenses 2019: $46,684Net Income 2019: $10,3922019Revenue 2020: $76,206Expenses 2020: $49,466Net Income 2020: $26,7402020Revenue 2021: $101,023Expenses 2021: $67,349Net Income 2021: $33,6742021Revenue 2022: $73,630Expenses 2022: $78,844Net Income 2022: -$5,2142022Revenue 2023: $101,924Expenses 2023: $93,917Net Income 2023: $8,0072023Revenue 2024: $111,016Expenses 2024: $111,587Net Income 2024: -$5712024

Highlighted filing

2021

Revenue$101,023
Expenses$67,349
Net Income$33,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$101,023
Mission and Program Overview

Mission

Meals and recreation for senior citizens

Program Services

DescriptionGrantsExpenses
Meals and Recreation for Senior Citizens$68,799-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty TaylorSite ManagerPT$9,700-$9,700
Debbie StinsonBookkeeper-$2,700-$2,700
Mark WilsonSite ManagerPT$1,600-$1,600
Joseph KineberryPresident-$0--
Roland ReeseDirector-$0--
James DevriesDirector-$0--
Samuel L CallenDirector-$0--
Bud CompherDirector-$0--
Roberta KelleyTreasurer-$0--
Ronald WollVice President-$0--
Donna LineberryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Filer Senior Haven Inc
EIN
23-7424632
Phone
2087331665
Address
PO Box 288, Filer, ID 83328

Signing Officer

Name
Debbie Stinson
Title
Bookkeeper
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Heward Pllc
Address
710 Fillmore Street Suite 200, TWIN FALLS, ID 83301
Preparer
Shawna M Howe CPA
Phone
2087342077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1009

“Depreciation $4980”

Other Expenses.1

“Food $14030”

Other Expenses.2

“UTILITIES $6872”

Other Expenses.3

“SUPPLIES $5814”

Other Expenses.4

“Repairs & maintenance $3318”

Other Expenses.5

“Insurance $1315”

Other Expenses.6

“Automobile $1222”

Other Expenses.7

“Office Expense $1138”

Other Expenses.8

“Fees & Licenses $276”

Other Assets.1003

“Machinery and Equipment - Beginning $12219 Machinery and Equipment - Ending $27518”

Other Assets.1

“PREPAID FRANCHISE FEES - Beginning $1 PREPAID FRANCHISE FEES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13 Accounts Payable and Accrued Expenses - Ending $111”

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt89700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Kineberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roland Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Devries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samuel L Callen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bud Compher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ronald Woll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Site Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Site Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027518
IRS990EZ/OtherExpensesTotalAmt038995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt066702
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt068799
IRS990EZ/TotalRevenueAmt0101023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034277
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063627
IRS990ScheduleA/TotalSupportAmt063627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $14030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees & Licenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $12219 Machinery and Equipment - Ending $27518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID FRANCHISE FEES - Beginning $1 PREPAID FRANCHISE FEES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Filer Senior Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0FILE
ReturnHeader/Filer/EIN0237424632
ReturnHeader/Filer/PhoneNum02087331665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 288
ReturnHeader/Filer/USAddress/CityNm0Filer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453131403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & HEWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Fillmore Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087342077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna M Howe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T10:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,920
Liabilities
$111
Net assets
$119,809
Revenue
$101,023
Expenses
$67,349
Net income
$33,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.02$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.01$0.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.76$0.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.57$0.47$0.10