Civic Intelligence

Pana Area Senior Citizens

990EZ • Fiscal year 2017 • EIN 37-1019624

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,678

Up $9,138 (+3.3%) from 2016

Net Assets

Up

$286,678

Up $9,138 (+3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$49,460

Down $11,620 (-19%) from 2016

Expenses

Down

$40,322

Down $7,708 (-16%) from 2016

Net Income

Down

$9,138

Down $3,912 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$286,678
Liabilities-
Net Assets$286,678
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$49,460
Expenses$40,322
Net Income$9,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,460
Mission and Program Overview

Mission

Serv to pana area senior citizens

To serve the pana area senior citizens.

Program Services

DescriptionGrantsExpenses
MEALS, ACTIVITIES, EDUCATION, AND SUPPORT FOR SENIOR CITIZENS IN THE PANA COMMUNITY.-$19,494
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN NICOLASPresidentPT$0--
ART HOEHNVice President-$0--
CAROL KETZTreasurerPT$0--
ROSEMARY RUOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pana Area Senior Citizens
EIN
37-1019624
Phone
2175625611
Address
188 US HWY 51, PANA, IL 62557

Signing Officer

Name
Carol Ketz
Title
Treasurer
Phone
2175625611
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Iris Noblet Crites
Phone
2178249661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies/office expense 1828.”

Form 990EZ, Part I, Line 16

“INSURANCE 3701.”

Form 990EZ, Part I, Line 16

“FEES 15.”

Form 990EZ, Part I, Line 16

“Depreciation 2332.”

Form 990EZ, Part I, Line 16

“ADVERTISING 310.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019494
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL KETZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02175610034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 US HWY 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02461
IRS990EZ/LandAndBuildingsGrp/BOYAmt053312
IRS990EZ/LandAndBuildingsGrp/EOYAmt050980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286678
IRS990EZ/OccupancyRentUtltsAndMaintAmt012267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN NICOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL KETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY RUOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE PANA AREA SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt016915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS, ACTIVITIES, EDUCATION, AND SUPPORT FOR SENIOR CITIZENS IN THE PANA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040322
IRS990EZ/TotalProgramServiceExpensesAmt019494
IRS990EZ/TotalRevenueAmt049460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt0181053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt029464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt029185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt085812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181053
IRS990ScheduleA/TotalSupportAmt0188644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES/OFFICE EXPENSE 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175625611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANA AREA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0371019624
ReturnHeader/Filer/PhoneNum02175625611
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 US HWY 51
ReturnHeader/Filer/USAddress/CityNm0PANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B66DA103FFB004F5CA080CF6A91DCD96D7FF6CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC8A9ED3246B4657A50282BDD4082D9D5CEA101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.9.116.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS NOBLET CRITES
ReturnHeader/ReturnTs02018-05-15T05:51:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,678
Liabilities
-
Net assets
$286,678
Revenue
$49,460
Expenses
$40,322
Net income
$9,138
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
2017Detailed filing. Detailed filing data is available for this year.$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