Pana Area Senior Citizens

990EZ • Fiscal year 2013 • EIN 37-1019624

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profile NONE

188 US Hwy 5162557

(217) 562-5611

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$224,988

Down $9,320 (-4.0%) from 2012

Net Assets

Down

$224,988

Down $9,320 (-4.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin15th percentile

Revenue

Down

$41,115

Down $5,474 (-12%) from 2012

Expenses

$50,435

Up $2,724 (+5.7%) from 2012

Net Income

Down

-$9,320

Down $8,198 (-731%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$224,988

Liabilities$0

Net Assets$224,988

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$41,115

Expenses$50,435

Net Income-$9,320

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 11, 2014
Return Version: 2013v3.1
Gross Receipts: $41,115

Mission and Program Overview

Mission

Serv to pana area senior citizens

Program Services

Description	Grants	Expenses
DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES	-	$14,715
TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPING&TO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS	-	$5,090
DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE	-	$3,112

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ART HOEHN	President	-	$0	-	-
SHIRLEY JONES	Vice President	-	$0	-	-
CALVIN SCOLES	Treasurer	-	$0	-	-
JOYCE PAULEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-1019624

Signing Officer

Name: Art Hoehn
Title: Pres
Phone: 2175625611
Signed: 2014-04-11
Discuss with paid preparer: Yes

Preparer

Preparer: gary henschen
Phone: 2175622200

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepr van 943building 2,530depr on equipment 454charity donations 1,950”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets schedule 3 3,014 2,565”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	22917
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CALVIN SCOLES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2175625611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	188 US HWY 51
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PANA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	62557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	158016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	161873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12562
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4531
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	234308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	224988
IRS990EZ/GrossReceiptsAmt	0	41115
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	73278
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	60550
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1352
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	234308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	224988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	234308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	224988
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ART HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHIRLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CALVIN SCOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOYCE PAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2565
IRS990EZ/OtherExpensesTotalAmt	0	5877
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SERV TO PANA AREA SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt	0	1650
IRS990EZ/ProgramServiceRevenueAmt	0	27201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPING&TO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	14715
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50435
IRS990EZ/TotalProgramServiceExpensesAmt	0	22917
IRS990EZ/TotalRevenueAmt	0	41115
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	41115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	46589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	40207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	36318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	198326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	11226
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.94640
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95170
IRS990ScheduleA/PublicSupportTotal170Amt	0	198326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	41115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	46589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	40207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	34097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	36318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	198326
IRS990ScheduleA/TotalSupportAmt	0	209552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPR VAN 943BUILDING 2,530DEPR ON EQUIPMENT 454CHARITY DONATIONS 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS SCHEDULE 3 3,014 2,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ART HOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2175625611
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PANA AREA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt	0	PANA
ReturnHeader/Filer/EIN	0	371019624
ReturnHeader/Filer/USAddress/AddressLine1	0	188 US HWY 51
ReturnHeader/Filer/USAddress/City	0	PANA
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	861122491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HENSCHEN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	551 N 2300 E RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	62557
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2175622200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	gary henschen
ReturnHeader/ReturnTs	0	2014-07-31T20:55:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $224,988
Liabilities: $0
Net assets: $224,988
Revenue: $41,115
Expenses: $50,435
Net income: -$9,320

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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