Civic Intelligence

Hancock County Senior Services Association

990 • Fiscal year 2013 • EIN 37-0902248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.hgtlc.com
PO Box 16062321
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,235,676

Down $68,578 (-2.1%) from 2012

Net Assets

Down

$3,209,483

Down $65,940 (-2.0%) from 2012

Liabilities

Down

$26,193

Down $2,638 (-9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,163

Down $591,614 (-64%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,707,736Liabilities 2010: $400,298Net Assets 2010: $4,307,4382010Assets 2011: $4,212,818Liabilities 2011: $406,985Net Assets 2011: $3,805,8332011Assets 2012: $3,304,254Liabilities 2012: $28,831Net Assets 2012: $3,275,4232012Assets 2013: $3,235,676Liabilities 2013: $26,193Net Assets 2013: $3,209,4832013Assets 2014: $3,609,564Liabilities 2014: $158,848Net Assets 2014: $3,450,7162014Assets 2015: $6,580,208Liabilities 2015: $3,395,445Net Assets 2015: $3,184,7632015Assets 2017: $10,267,494Liabilities 2017: $7,395,882Net Assets 2017: $2,871,6122017Assets 2018: $9,959,251Liabilities 2018: $7,094,357Net Assets 2018: $2,864,8942018Assets 2019: $9,461,676Liabilities 2019: $6,655,421Net Assets 2019: $2,806,2552019Assets 2020: $9,327,490Liabilities 2020: $6,355,702Net Assets 2020: $2,971,7882020Assets 2021: $9,089,602Liabilities 2021: $6,016,300Net Assets 2021: $3,073,3022021Assets 2022: $8,620,562Liabilities 2022: $5,735,590Net Assets 2022: $2,884,9722022Assets 2023: $8,323,138Liabilities 2023: $5,467,799Net Assets 2023: $2,855,3392023Assets 2024: $8,011,572Liabilities 2024: $5,186,693Net Assets 2024: $2,824,8792024

Highlighted filing

2013

Assets$3,235,676
Liabilities$26,193
Net Assets$3,209,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,731,9332010Expenses 2011: $2,732,8632011Expenses 2012: $923,7772012Expenses 2013: $332,1632013Revenue 2014: $297,057Expenses 2014: $358,277Net Income 2014: -$61,2202014Revenue 2015: $131,777Expenses 2015: $381,874Net Income 2015: -$250,0972015Revenue 2017: $1,421,323Expenses 2017: $1,460,251Net Income 2017: -$38,9282017Revenue 2018: $1,992,169Expenses 2018: $1,997,385Net Income 2018: -$5,2162018Revenue 2019: $2,155,140Expenses 2019: $2,197,512Net Income 2019: -$42,3722019Revenue 2020: $2,485,767Expenses 2020: $2,329,557Net Income 2020: $156,2102020Revenue 2021: $2,390,966Expenses 2021: $2,329,912Net Income 2021: $61,0542021Revenue 2022: $2,780,715Expenses 2022: $2,861,494Net Income 2022: -$80,7792022Revenue 2023: $3,497,032Expenses 2023: $3,618,139Net Income 2023: -$121,1072023Revenue 2024: $3,630,794Expenses 2024: $3,779,232Net Income 2024: -$148,4382024

Highlighted filing

2013

Revenue-
Expenses$332,163
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$196,457
Mission and Program Overview

Mission

The mission of Hancock Village is to be the ethical leader in quality, affordable, and personalized care for our aging population.

Major Activities

Activity 2
Carrie Manor senior apartments is a 6 unit complex located in Nauvoo, Illinois serving the purpose of providing housing for area seniors. The rental is all inclusive of utilities and upkeep of grounds and units to provide a very simple life style for our seniors in that community.
Filing and Contact Details

Filer

EIN
37-0902248
Raw XML AppendixShowing 400 of 627 raw XML fields

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IRS990/Activity2/Description0Carrie Manor senior apartments is a 6 unit complex located in Nauvoo, Illinois serving the purpose of providing housing for area seniors. The rental is all inclusive of utilities and upkeep of grounds and units to provide a very simple life style for our seniors in that community.
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01921835
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01739555
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-81188
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0101092
IRS990ScheduleD/CurrentYear/OtherExpenditures070476
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0264
IRS990ScheduleD/Equipment/Depreciation032329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032593
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0An endowment fund with the income to be used for the benefit of Hancock County Senior Services Association.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Hancock County Senior Services Association is organized as an Illinois nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Senior Services is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Senior Services is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Senior Services has determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Senior Services believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Senior Services would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/Land/BookValue017000
IRS990ScheduleD/Land/OtherCostOrOtherBasis017000
IRS990ScheduleD/OtherLandBuildings/BookValue0126811
IRS990ScheduleD/OtherLandBuildings/Depreciation0102663
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0229474
IRS990ScheduleD/PermanentEndowmentEOYBalance00.06840
IRS990ScheduleD/TotalOfBookValueLandBuildings0932387
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0800
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,235,676
Liabilities
$26,193
Net assets
$3,209,483
Revenue
-
Expenses
$332,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.19$2.82$3.63$3.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.32$5.47$2.86$3.50$3.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.62$5.74$2.88$2.78$2.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.09$6.02$3.07$2.39$2.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.33$6.36$2.97$2.49$2.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.46$6.66$2.81$2.16$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.96$7.09$2.86$1.99$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$10.3$7.40$2.87$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$0.13$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.45$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.28$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.41$3.81$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.40$4.31$2.73