Civic Intelligence

Pana Area Senior Citizens

990EZ • Fiscal year 2011 • EIN 37-1019624

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

188 US Hwy 5162557
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$235,430

Up $6,438 (+2.8%) from 2010

Net Assets

Up

$235,430

Up $6,438 (+2.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$40,207

Up $3,379 (+9.2%) from 2010

Expenses

Up

$33,769

Up $5,473 (+19%) from 2010

Net Income

Down

$6,438

Down $2,094 (-25%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $228,992Liabilities 2010: $0Net Assets 2010: $228,9922010Assets 2011: $235,430Liabilities 2011: $0Net Assets 2011: $235,4302011Assets 2012: $234,308Liabilities 2012: $0Net Assets 2012: $234,3082012Assets 2013: $224,988Liabilities 2013: $0Net Assets 2013: $224,9882013Assets 2014: $233,772Liabilities 2014: $0Net Assets 2014: $233,7722014Assets 2015: $263,987Net Assets 2015: $263,9872015Assets 2016: $277,540Net Assets 2016: $277,5402016Assets 2017: $286,678Net Assets 2017: $286,6782017Assets 2018: $306,597Net Assets 2018: $306,5972018Assets 2019: $324,992Net Assets 2019: $324,9922019Assets 2021: $295,925Net Assets 2021: $295,9252021Assets 2022: $322,759Net Assets 2022: $322,7592022Assets 2024: $344,487Net Assets 2024: $344,4872024

Highlighted filing

2011

Assets$235,430
Liabilities$0
Net Assets$235,430

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $36,828Expenses 2010: $28,296Net Income 2010: $8,5322010Revenue 2011: $40,207Expenses 2011: $33,769Net Income 2011: $6,4382011Revenue 2012: $46,589Expenses 2012: $47,711Net Income 2012: -$1,1222012Revenue 2013: $41,115Expenses 2013: $50,435Net Income 2013: -$9,3202013Revenue 2014: $51,233Expenses 2014: $42,449Net Income 2014: $8,7842014Revenue 2015: $58,637Expenses 2015: $48,648Net Income 2015: $9,9892015Revenue 2016: $61,080Expenses 2016: $48,030Net Income 2016: $13,0502016Revenue 2017: $49,460Expenses 2017: $40,322Net Income 2017: $9,1382017Revenue 2018: $56,838Expenses 2018: $36,919Net Income 2018: $19,9192018Revenue 2019: $41,573Expenses 2019: $23,178Net Income 2019: $18,3952019Revenue 2021: $42,969Expenses 2021: $30,243Net Income 2021: $12,7262021Revenue 2022: $54,800Expenses 2022: $27,966Net Income 2022: $26,8342022Revenue 2024: $43,917Expenses 2024: $27,791Net Income 2024: $16,1262024

Highlighted filing

2011

Revenue$40,207
Expenses$33,769
Net Income$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serv to pana area senior citizens

Filing and Contact Details

Filer

EIN
37-1019624
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers011690
IRS990EZ/CashSavingsAndInvestments/BOY0146559
IRS990EZ/CashSavingsAndInvestments/EOY0153862
IRS990EZ/ContributionsGiftsGrantsEtc012041
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06438
IRS990EZ/FeesAndOthPymtToIndContractors0993
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts040207
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02335
IRS990EZ/LandAndBuildings/BOY077396
IRS990EZ/LandAndBuildings/EOY076531
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228992
IRS990EZ/NetAssetsOrFundBalancesBOY0228992
IRS990EZ/NetAssetsOrFundBalances/EOY0235430
IRS990EZ/NetAssetsOrFundBalancesEOY0235430
IRS990EZ/OccupancyRentUtilitiesAndMaint014774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 CHIPPEWA RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11188 US HWY 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12188 US HWY 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13188 US HWY 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON DILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CALVIN SCOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIOLA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05037
IRS990EZ/OtherAssetsTotal/EOY05037
IRS990EZ/OtherExpensesTotal05643
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERV TO PANA AREA SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage0669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPINGTO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04801
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11990
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24899
IRS990EZ/ProgramServiceRevenue025831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10188 US HWY 51
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062557
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALVIN SCOLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02175625611
IRS990EZ/TotalAssets/BOY0228992
IRS990EZ/TotalAssets/EOY0235430
IRS990EZ/TotalExpenses033769
IRS990EZ/TotalProgramServiceExpenses011690
IRS990EZ/TotalRevenue040207
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04392
IRS990ScheduleA/GrossInvestmentIncome170/Total012829
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92640
IRS990ScheduleA/PublicSupportTotal1700185399
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040207
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034097
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039999
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034778
IRS990ScheduleA/Total170/Total0185399
IRS990ScheduleA/TotalSupport0198228
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPR VAN 1887 DEPR BLDG AND IMPROVEMENTS 3248 DEPR ON EQUIPMENT 508
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR OTHER ASSETS SCHEDULE 3 5037 5037
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371019624
ReturnHeader/Filer/Name/BusinessNameLine10PANA AREA SENIOR CITIZENS
ReturnHeader/Filer/NameControl0PANA
ReturnHeader/Filer/USAddress/AddressLine10188 US HWY 51
ReturnHeader/Filer/USAddress/City0PANA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062557
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0EARL BAKER
ReturnHeader/Officer/Phone02175625611
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENSCHEN TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10551 N 2300 E RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062557
ReturnHeader/Preparer/Name0GARY HENSCHEN
ReturnHeader/Preparer/Phone02175622200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T13:26:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.44$0.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.23$0.55$0.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.43$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$0.42$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.57$0.37$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.49$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.61$0.48$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.41$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.40$0.34$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.37$0.28$0.09