Hampton Senior Citizens Inc.

990EZ • Fiscal year 2011 • EIN 42-1061652

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization Profile N/A

23 1st St SW50441

Siviq Scores

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

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

4.3%

Higher net margin than 55% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

15%

Faster asset growth than 70% of similar nonprofits.

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

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets79th percentile

Assets

$54,106

Up $7,187 (+15%) from 2010

Net Assets

$44,538

Up $5,603 (+14%) from 2010

Liabilities

$9,568

Up $1,584 (+20%) from 2010

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin55th percentile

Revenue

$130,450

Up $15,432 (+13%) from 2010

Expenses

$124,847

Up $4,788 (+4.0%) from 2010

Net Income

$5,603

Up $10,644 (+211%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$54,106

Liabilities$9,568

Net Assets$44,538

Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2011

Revenue$130,450

Expenses$124,847

Net Income$5,603

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 29, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Outreach & service to senior citizens

Filing and Contact Details

Filer

EIN: 42-1061652

Raw XML Appendix176 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	40587
IRS990EZ/CashSavingsAndInvestments/EOY	0	47089
IRS990EZ/ContributionsGiftsGrantsEtc	0	36580
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5603
IRS990EZ/FeesAndOthPymtToIndContractors	0	2600
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11913
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	131709
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	684
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3881
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38935
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38935
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44538
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44538
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	19 2ND AVENUE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	703 7TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	314 N FEDERAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	18 3RD AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	50441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	50441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	50441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	50441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY LEE JANHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHIRLEY WHIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VIRGINIA NEUBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6332
IRS990EZ/OtherAssetsTotal/EOY	0	7017
IRS990EZ/OtherExpensesTotal	0	53757
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Outreach & Service to Senior Citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide congregate and home delivered meals for Seniors in Franklin County, IA Provide on average 1,500 meals per month.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SENIOR CITIZEN OUTREACH INCLUDING ACTIVITIES, TRANSPORTATION ASSISTANCE AND REFERRALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	93048
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	31800
IRS990EZ/ProgramServiceRevenue	0	78651
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	53534
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1259
IRS990EZ/SpecialEventsNetIncomeLoss	0	10654
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7984
IRS990EZ/SumOfTotalLiabilities/EOY	0	9568
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	18 3RD AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50441
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VIRGINIA NEUBAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6414560182
IRS990EZ/TotalAssets/BOY	0	46919
IRS990EZ/TotalAssets/EOY	0	54106
IRS990EZ/TotalExpenses	0	124847
IRS990EZ/TotalProgramServiceExpenses	0	124848
IRS990EZ/TotalRevenue	0	130450
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	119112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	105303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	100214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	111955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	71928
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	508512
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1106
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	11601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	10015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	35461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	78352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1211
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5267
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00890
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99080
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00920
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	131025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	114665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	111815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	121970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107389
IRS990ScheduleA/Total509/Total	0	586864
IRS990ScheduleA/TotalSupportTotal/Total	0	592131
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 981. INSURANCE 2116. SUPPLIES 6438. PURCHASED FOOD 36919. LAUNDRY 100. EQUIPMENT EXPENSE 5955. OFFICE EXPENSE 780. SUBSCRIPTIONS 60. ADVERTISING 380. MILEAGE 28.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE FROM ELDERBRIDGE 6332. 7017.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 3133. 3735. DUE TO ELDERGBRIDGE 3722. 4733. ACCRUED PAYROLL LIABILITIES 1129. 1100.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421061652
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAMPTON SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl	0	HAMP
ReturnHeader/Filer/Phone	0	6414565191
ReturnHeader/Filer/USAddress/AddressLine1	0	23 1ST ST SW
ReturnHeader/Filer/USAddress/City	0	HAMPTON
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50441
ReturnHeader/Officer/DateSigned	0	2012-06-29
ReturnHeader/Officer/Name	0	VIRGINIA NEUBAUER
ReturnHeader/Officer/Phone	0	6414565191
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	504410424
ReturnHeader/Preparer/Name	0	JOHN HEILSKOV
ReturnHeader/Preparer/Phone	0	6414561954
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-17T12:28:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,106
Liabilities: $9,568
Net assets: $44,538
Revenue: $130,450
Expenses: $124,847
Net income: $5,603

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.57	$0.17	$1.41	$1.98	$1.87	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.67	$0.14	$1.53	$1.36	$1.16	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.48	$0.15	$1.33	$0.63	$0.54	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.39	$0.15	$1.25	$0.69	$0.58	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.25	$0.12	$1.13	$0.71	$0.64	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.17	$0.11	$1.06	$0.70	$1.16	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$1.62	$0.10	$1.52	$0.72	$0.66	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.60	$0.14	$1.45	$0.90	$1.05	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$1.71	$0.11	$1.60	$0.79	$0.81	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.77	$0.15	$1.62	$0.61	$0.61	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.77	$0.15	$1.62	$0.75	$0.48	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$1.50	$0.15	$1.34	$0.57	$0.40	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.10	$1.24	$1.29	$0.50	$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.10	$0.45	$1.30	$1.25	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.08	$0.39	$1.15	$1.20	$0.05