Civic Intelligence

Pana Area Senior Citizens

990EZ • Fiscal year 2014 • EIN 37-1019624

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileNONE
188 US Hwy 51Pana, IL 62557

(217) 562-5611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$233,772

Up $8,784 (+3.9%) from 2013

Net Assets

Up

$233,772

Up $8,784 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$51,233

Up $10,118 (+25%) from 2013

Expenses

Down

$42,449

Down $7,986 (-16%) from 2013

Net Income

Up

$8,784

Up $18,104 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$233,772
Liabilities$0
Net Assets$233,772
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$51,233
Expenses$42,449
Net Income$8,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$51,233
Mission and Program Overview

Mission

Serv to pana area senior citizens

Program Services

DescriptionGrantsExpenses
DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES-$14,109
TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPING&TO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS-$5,577
DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE-$3,202
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART HOEHNPresident-$0--
SHIRLEY JONESVice President-$0--
CALVIN SCOLESTreasurer-$0--
JOYCE PAULEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pana Area Senior Citizens
EIN
37-1019624
Address
188 US HWY 51, PANA, IL 62557

Signing Officer

Name
Pam Baker
Title
Treasurer
Phone
2175610034
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Henschen Tax Service Inc
Address
551 N 2300 E RD, Pana, IL 62557
Preparer
Gary Henschen
Phone
2175622200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountremimburstment trip 12,047”

Description of other expenses Part I line 16

“Description amountbuilding 2,529depr on equipment 322charity donations 896”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets schedule 3 2,565 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022888
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN SCOLES
IRS990EZ/BooksInCareOfDetail/PhoneNum02175625611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 US HWY 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233772
IRS990EZ/GrossReceiptsAmt051233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01050
IRS990EZ/LandAndBuildingsGrp/BOYAmt060550
IRS990EZ/LandAndBuildingsGrp/EOYAmt058404
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233772
IRS990EZ/OccupancyRentUtltsAndMaintAmt09842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN SCOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE PAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03747
IRS990EZ/OtherRevenueTotalAmt012047
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERV TO PANA AREA SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt02717
IRS990EZ/ProgramServiceRevenueAmt028342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFOR 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/DescriptionProgramSrvcAccomTxt1DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042449
IRS990EZ/TotalProgramServiceExpensesAmt022888
IRS990EZ/TotalRevenueAmt051233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0213241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213241
IRS990ScheduleA/TotalSupportAmt0222284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREMIMBURSTMENT TRIP 12,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUILDING 2,529DEPR ON EQUIPMENT 322CHARITY DONATIONS 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS SCHEDULE 3 2,565 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175610034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANA AREA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0371019624
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 US HWY 51
ReturnHeader/Filer/USAddress/CityNm0PANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861122491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSCHEN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 N 2300 E RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062557
ReturnHeader/PreparerPersonGrp/PhoneNum02175622200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HENSCHEN
ReturnHeader/ReturnTs02015-07-25T11:14:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,772
Liabilities
$0
Net assets
$233,772
Revenue
$51,233
Expenses
$42,449
Net income
$8,784
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