Civic Intelligence

Hale Area Senior Citizens and Retirees Inc

EIN 38-2246342 • 501(c)3 • Hale, MI

310 N WashingtonHale, MI 48739-9579
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$140,006

Down $327 (-0.2%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$37,073

Down $11,694 (-24%) from 2010

Expenses

Down

$37,400

Down $7,784 (-17%) from 2010

Net Income

Down

-$327

Down $3,910 (-109%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $140,333Net Assets 2010: $140,3332010Assets 2011: $140,006Liabilities 2011: $02011

Highlighted filing

2011

Assets$140,006
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $48,767Expenses 2010: $45,184Net Income 2010: $3,5832010Revenue 2011: $37,073Expenses 2011: $37,400Net Income 2011: -$3272011

Highlighted filing

2011

Revenue$37,073
Expenses$37,400
Net Income-$327
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$140,006
Liabilities
$0
Net assets
-
Revenue
$37,073
Expenses
$37,400
Net income
-$327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.49$0.45$0.04
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-2246342
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0PAUL HAMBLIN
CompensationExplanation/Compensation/PersonName1JAMES SLOSSER
CompensationExplanation/Compensation/PersonName2SANDRA THAYER
CompensationExplanation/Compensation/PersonName3DAVID SABINO
CompensationExplanation/Compensation/PersonName4BRIAN THAYER
CompensationExplanation/Compensation/PersonName5JERRY SIMMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03787
IRS990EZ/CashSavingsAndInvestments/BOY024391
IRS990EZ/CashSavingsAndInvestments/EOY036815
IRS990EZ/ContributionsGiftsGrantsEtc041155
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03583
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09445
IRS990EZ/GroProfitLossSalesOfInventory0398
IRS990EZ/GrossReceipts051129
IRS990EZ/GrossSalesOfInventory0398
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136750
IRS990EZ/NetAssetsOrFundBalancesBOY0136750
IRS990EZ/NetAssetsOrFundBalances/EOY0140333
IRS990EZ/NetAssetsOrFundBalancesEOY0140333
IRS990EZ/OccupancyRentUtilitiesAndMaint039315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105658 LAKEVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11549 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123914 DAVY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132837 IMPERIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143914 DAVY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154282 CAMPBELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL HAMBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES SLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SABINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DELEGATE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0112359
IRS990EZ/OtherAssetsTotal/EOY0103518
IRS990EZ/OtherExpensesTotal01832
IRS990EZ/OtherRevenueTotal038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZENS BENEFIT AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEALS AND ACTIVITIES FOR AREA SENIORS WERE PROVIDED AS WELL AS FELLOWSHIP AND SOCIAL WELL BEING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045184
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02362
IRS990EZ/SpecialEventsNetIncomeLoss07083
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 N WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048739
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SABINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897284251
IRS990EZ/TotalAssets/BOY0136750
IRS990EZ/TotalAssets/EOY0140333
IRS990EZ/TotalExpenses045184
IRS990EZ/TotalProgramServiceExpenses045184
IRS990EZ/TotalRevenue048767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03529
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years093
IRS990ScheduleA/GrossInvestmentIncome170/Total0419
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0131
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09843
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05119
IRS990ScheduleA/OtherIncome170/Total014962
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85210
IRS990ScheduleA/PublicSupportTotal1700182924
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year040476
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years029860
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years020460
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years019695
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0110491
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067468
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040735
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023224
IRS990ScheduleA/Total170/Total0198909
IRS990ScheduleA/TotalSupport0214290
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES 38 TOTAL 38
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 239 SUPPLIES 1,194 FEES 399 TOTAL 1,832
IRS990ScheduleO/GeneralExplanation/Explanation2215,717 215,717 LESS ACCUMULATED DEPRECIATION 103,358 112,199 TOTAL 112,359 103,518
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382246342
ReturnHeader/Filer/Name/BusinessNameLine10HALE AREA SENIOR CITIZENS
ReturnHeader/Filer/Name/BusinessNameLine20AND RETIREES INC
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone09897284251
ReturnHeader/Filer/USAddress/AddressLine10310 N WASHINGTON
ReturnHeader/Filer/USAddress/City0HALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0487399579
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0DAVID SABINO
ReturnHeader/Officer/Phone09897284251
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON & CARPENTER CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 69
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048654
ReturnHeader/Preparer/Name0RODNEY C ROBERTSON
ReturnHeader/Preparer/Phone09896852411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T06:55:15-05:00

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