Civic Intelligence

Pana Area Senior Citizens

990EZ • Fiscal year 2012 • EIN 37-1019624

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileNONE
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$234,308

Down $1,122 (-0.5%) from 2011

Net Assets

Down

$234,308

Down $1,122 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$46,589

Up $6,382 (+16%) from 2011

Expenses

Up

$47,711

Up $13,942 (+41%) from 2011

Net Income

Down

-$1,122

Down $7,560 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$234,308
Liabilities$0
Net Assets$234,308
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$46,589
Expenses$47,711
Net Income-$1,122
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serv to pana area senior citizens

Filing and Contact Details

Filer

EIN
37-1019624
Raw XML Appendix148 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
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IRS990EZ/ContributionsGiftsGrantsEtc016579
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1122
IRS990EZ/FeesAndOthPymtToIndContractors03445
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046589
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/LandAndBuildings/BOY076531
IRS990EZ/LandAndBuildings/EOY073278
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235430
IRS990EZ/NetAssetsOrFundBalancesBOY0235430
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IRS990EZ/NetAssetsOrFundBalancesEOY0234308
IRS990EZ/OccupancyRentUtilitiesAndMaint013939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ART HOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CALVIN SCOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE PAULEY
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/EOY03014
IRS990EZ/OtherExpensesTotal09773
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERV TO PANA AREA SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage01312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPING&#x26TO 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/ProgramServiceExpenses03254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210162
IRS990EZ/ProgramServiceRevenue028435
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/BOY0235430
IRS990EZ/TotalAssets/EOY0234308
IRS990EZ/TotalExpenses047711
IRS990EZ/TotalProgramServiceExpenses019242
IRS990EZ/TotalRevenue046589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome170/Total010012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93530
IRS990ScheduleA/PublicSupportTotal1700197210
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046589
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040207
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034097
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036318
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039999
IRS990ScheduleA/Total170/Total0197210
IRS990ScheduleA/TotalSupport0207222
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPR VAN 1,887 DEPR BLDG AND IMPROVEMENTS 3,066 DEPR ON EQUIPMENT 1,179 CHARITY DONATIONS 3,641
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS SCHEDULE 3 5,037 3,014
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-08-01
ReturnHeader/Officer/Name0ART HOEHN
ReturnHeader/Officer/Phone02175625611
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/EIN0861122491
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENSCHEN TAX SERVICE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062557
ReturnHeader/Preparer/Name0GARY HENSCHEN
ReturnHeader/Preparer/Phone02175622200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T06:27:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,308
Liabilities
$0
Net assets
$234,308
Revenue
$46,589
Expenses
$47,711
Net income
-$1,122
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