Civic Intelligence

Owatonna Healthy Seniors Program

990EZ • Fiscal year 2012 • EIN 41-1885511

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.healthyseniorsmn.org
2250-26th St NW55060
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$64,091

Flat from 2012

Net Assets

$58,174

No earlier filing loaded for comparison.

Liabilities

Flat

$5,917

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Flat

$153,919

Flat from 2012

Expenses

Flat

$124,387

Flat from 2012

Net Income

Flat

$29,532

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $3,753Liabilities 2010: $3,851Net Assets 2010: -$982010Assets 2011: $32,284Liabilities 2011: $3,642Net Assets 2011: $28,6422011Assets 2012: $64,091Liabilities 2012: $5,917Net Assets 2012: $58,1742012Assets 2012: $64,091Liabilities 2012: $5,9172012Assets 2013: $46,942Liabilities 2013: $2,296Net Assets 2013: $44,6462013Assets 2014: $74,146Liabilities 2014: $2,547Net Assets 2014: $71,5992014Assets 2015: $58,091Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $23,2312016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $9,8822018Assets 2019: $0Net Assets 2019: $20,5382019Assets 2020: $32,290Net Assets 2020: $32,2902020Assets 2021: $131,889Liabilities 2021: $12,436Net Assets 2021: $119,4532021Assets 2022: $64,242Liabilities 2022: $8,073Net Assets 2022: $56,1692022Assets 2023: $58,528Liabilities 2023: $4,877Net Assets 2023: $53,6512023

Highlighted filing

2012

Assets$64,091
Liabilities$5,917
Net Assets$58,174
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,247Expenses 2010: $144,464Net Income 2010: -$2172010Revenue 2011: $159,090Expenses 2011: $130,350Net Income 2011: $28,7402011Revenue 2012: $153,919Expenses 2012: $124,387Net Income 2012: $29,5322012Revenue 2012: $153,919Expenses 2012: $124,387Net Income 2012: $29,5322012Revenue 2013: $117,229Expenses 2013: $130,757Net Income 2013: -$13,5282013Revenue 2014: $168,154Expenses 2014: $141,201Net Income 2014: $26,9532014Revenue 2015: $130,593Expenses 2015: $146,648Net Income 2015: -$16,0552015Revenue 2016: $189,792Expenses 2016: $166,561Net Income 2016: $23,2312016Revenue 2017: $149,141Expenses 2017: $159,506Net Income 2017: -$10,3652017Revenue 2018: $146,346Expenses 2018: $156,228Net Income 2018: -$9,8822018Revenue 2019: $161,851Expenses 2019: $141,313Net Income 2019: $20,5382019Revenue 2020: $149,887Expenses 2020: $117,597Net Income 2020: $32,2902020Revenue 2021: $144,286Expenses 2021: $118,675Net Income 2021: $25,6112021Revenue 2022: $103,035Expenses 2022: $166,319Net Income 2022: -$63,2842022Revenue 2023: $200,532Expenses 2023: $202,982Net Income 2023: -$2,4502023

Highlighted filing

2012

Revenue$153,919
Expenses$124,387
Net Income$29,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Help srs live healthy-safe-independently

Filing and Contact Details

Filer

EIN
41-1885511
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032284
IRS990EZ/CashSavingsAndInvestments/EOY064091
IRS990EZ/ContributionsGiftsGrantsEtc0153883
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029532
IRS990EZ/FeesAndOthPymtToIndContractors04246
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0153919
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028642
IRS990EZ/NetAssetsOrFundBalancesBOY028642
IRS990EZ/NetAssetsOrFundBalances/EOY058174
IRS990EZ/NetAssetsOrFundBalancesEOY058174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation546000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN HABERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HOLINKA-WURDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELVIN PTACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEJOLA AASETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF KROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDNA RINGHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM BOECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DALE E GRANDRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029591
IRS990EZ/OtherRevenueTotal036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IN HOME CARE OF SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING SENIORS IN MAINTAINING INDEPENDENT LIVING IN THEIR OWN HOMES AS LONG AS POSSIBLE WITH QUALITY OF LIFE INCLUDING DIRECT SUPPLIES, ADVOCACY, COORDINATING SUPPORTING SERVICES, TRANSPORTATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154301
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits090550
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03642
IRS990EZ/SumOfTotalLiabilities/EOY05917
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101345 LINN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWATONNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0550603811
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER L BORCHARDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074517748
IRS990EZ/TotalAssets/BOY032284
IRS990EZ/TotalAssets/EOY064091
IRS990EZ/TotalExpenses0124387
IRS990EZ/TotalProgramServiceExpenses0154301
IRS990EZ/TotalRevenue0153919
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0154301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0159090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0152519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0732052
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090732052
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144245
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121897
IRS990ScheduleA/Total509/Total0732052
IRS990ScheduleA/TotalSupportTotal/Total0732052
IRS990ScheduleO/GeneralExplanation/Explanation0OUR ORGANIZATION DID NOT ENGAGE IN ANY ACTIVITY NOT
IRS990ScheduleO/GeneralExplanation/Explanation1REPORT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGES WERE MADE TO ORGANIZING OR GOVERING DOC.
IRS990ScheduleO/GeneralExplanation/Explanation3NO INCOME FROM BUSINESS ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST 36.
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING 725. BANK CHARGES 132. TRAINING & EDUCATION 113. INSURANCE 1023. TRAVEL 272. EVENT EXPENSES 15427. LICENSE & DUES 2845. RENT 1174. OFFICE SUPPLIES 1293. POSTAGE 1098. PRINTING 1560. UTILITIES 3904. MISCELLANEOUS EXPENSES 25.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAXES 3642. 5917. OTHER LIABILITIES 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEIOUS DUES ADVERTISING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411885511
ReturnHeader/Filer/Name/BusinessNameLine10OWATONNA HEALTHY SENIORS PROGRAM
ReturnHeader/Filer/NameControl0OWAT
ReturnHeader/Filer/Phone05074557648
ReturnHeader/Filer/USAddress/AddressLine102250-26TH ST NW
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DALE E GANDRUD
ReturnHeader/Officer/Phone05074557648
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORCHARDT ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101345 LINN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWATONNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550603811
ReturnHeader/Preparer/Name0ROGER L BORCHARDT
ReturnHeader/Preparer/Phone05074517748
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T12:30:42-07:00

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
$64,091
Liabilities
$5,917
Net assets
$58,174
Revenue
$153,919
Expenses
$124,387
Net income
$29,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$2.01$2.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.03$1.66$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.19$1.44$1.19$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.50$1.18$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$1.62$1.41$0.21
2018Summary only. Only limited summary data is available for this year.$0.00$0.10$1.46$1.56$0.10
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.49$1.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$1.90$1.67$0.23
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$1.31$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.68$1.41$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.17$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.54$1.24$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$1.54$1.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$1.59$1.30$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.44$1.44$0.00