Civic Intelligence

Hampton Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 42-1061652

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
23 1st St SW50441
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

94th percentile

62%

Higher net margin than 94% 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

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$133,736

Up $79,630 (+147%) from 2011

Net Assets

Up

$124,139

Up $79,601 (+179%) from 2011

Liabilities

Up

$9,597

Up $29 (+0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Down

$129,188

Down $1,262 (-1.0%) from 2011

Expenses

Down

$49,587

Down $75,260 (-60%) from 2011

Net Income

Up

$79,601

Up $73,998 (+1321%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $46,919Liabilities 2010: $7,984Net Assets 2010: $38,9352010Assets 2011: $54,106Liabilities 2011: $9,568Net Assets 2011: $44,5382011Assets 2012: $133,736Liabilities 2012: $9,597Net Assets 2012: $124,1392012Assets 2013: $149,734Liabilities 2013: $15,258Net Assets 2013: $134,4762013Assets 2014: $177,184Liabilities 2014: $15,487Net Assets 2014: $161,6972014Assets 2015: $176,913Liabilities 2015: $15,381Net Assets 2015: $161,5322015Assets 2016: $171,429Liabilities 2016: $11,305Net Assets 2016: $160,1242016Assets 2017: $159,584Liabilities 2017: $14,244Net Assets 2017: $145,3402017Assets 2018: $162,228Liabilities 2018: $10,434Net Assets 2018: $151,7942018Assets 2019: $117,123Liabilities 2019: $11,251Net Assets 2019: $105,8722019Assets 2020: $125,025Liabilities 2020: $11,553Net Assets 2020: $113,4722020Assets 2021: $139,338Liabilities 2021: $14,581Net Assets 2021: $124,7572021Assets 2022: $148,072Liabilities 2022: $15,022Net Assets 2022: $133,0502022Assets 2023: $167,144Liabilities 2023: $13,855Net Assets 2023: $153,2892023Assets 2024: $157,351Liabilities 2024: $16,555Net Assets 2024: $140,7962024

Highlighted filing

2012

Assets$133,736
Liabilities$9,597
Net Assets$124,139
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2010: $115,018Expenses 2010: $120,059Net Income 2010: -$5,0412010Revenue 2011: $130,450Expenses 2011: $124,847Net Income 2011: $5,6032011Revenue 2012: $129,188Expenses 2012: $49,587Net Income 2012: $79,6012012Revenue 2013: $57,309Expenses 2013: $39,972Net Income 2013: $17,3372013Revenue 2014: $75,469Expenses 2014: $48,248Net Income 2014: $27,2212014Revenue 2015: $60,603Expenses 2015: $60,768Net Income 2015: -$1652015Revenue 2016: $79,177Expenses 2016: $80,585Net Income 2016: -$1,4082016Revenue 2017: $89,996Expenses 2017: $104,780Net Income 2017: -$14,7842017Revenue 2018: $72,156Expenses 2018: $65,702Net Income 2018: $6,4542018Revenue 2019: $70,059Expenses 2019: $115,981Net Income 2019: -$45,9222019Revenue 2020: $71,142Expenses 2020: $63,542Net Income 2020: $7,6002020Revenue 2021: $68,961Expenses 2021: $57,676Net Income 2021: $11,2852021Revenue 2022: $62,679Expenses 2022: $54,386Net Income 2022: $8,2932022Revenue 2023: $136,332Expenses 2023: $116,093Net Income 2023: $20,2392023Revenue 2024: $197,708Expenses 2024: $187,403Net Income 2024: $10,3052024

Highlighted filing

2012

Revenue$129,188
Expenses$49,587
Net Income$79,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Outreach & service to senior citizens

Filing and Contact Details

Filer

EIN
42-1061652
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
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IRS990EZ/CashSavingsAndInvestments/BOY047089
IRS990EZ/CashSavingsAndInvestments/EOY0127658
IRS990EZ/ContributionsGiftsGrantsEtc0110436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear079601
IRS990EZ/FeesAndOthPymtToIndContractors02830
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016038
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IRS990EZ/InvestmentIncome0473
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04389
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044538
IRS990EZ/NetAssetsOrFundBalancesBOY044538
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IRS990EZ/NetAssetsOrFundBalancesEOY0124139
IRS990EZ/OccupancyRentUtilitiesAndMaint011771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LEE JANHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY KOTHENBEUTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LILLIAN CRAIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA NEUBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07017
IRS990EZ/OtherAssetsTotal/EOY06078
IRS990EZ/OtherExpensesTotal011912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Outreach & Service to Senior Citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide congregate and home delivered meals for Seniors in Franklin County, IA Provide on average 1,500 meals per month.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SENIOR CITIZEN OUTREACH INCLUDING ACTIVITIES, TRANSPORTATION ASSISTANCE AND REFERRALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044884
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134717
IRS990EZ/ProgramServiceRevenue02551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023074
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04699
IRS990EZ/SpecialEventsNetIncomeLoss011339
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09568
IRS990EZ/SumOfTotalLiabilities/EOY09597
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 3RD AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050441
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA NEUBAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414560182
IRS990EZ/TotalAssets/BOY054106
IRS990EZ/TotalAssets/EOY0133736
IRS990EZ/TotalExpenses049587
IRS990EZ/TotalProgramServiceExpenses079601
IRS990EZ/TotalRevenue0129188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0547020
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0746
IRS990ScheduleA/GrossInvestmentIncome509/Total04634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0746
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04634
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/PriorYearSupportPercentage00.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090612889
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114665
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121970
IRS990ScheduleA/Total509/Total0612889
IRS990ScheduleA/TotalSupportTotal/Total0617523
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 974. INSURANCE 2048. SUPPLIES 5373. EQUIPMENT EXPENSE 1893. OFFICE EXPENSE 998. SUBSCRIPTIONS 116. ADVERTISING 510.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM ELDERBRIDGE 7017. 6078.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3735. 3127. DUE TO ELDERGBRIDGE 4733. 4630. ACCRUED PAYROLL LIABILITIES 1100. 1840.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421061652
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone06414565191
ReturnHeader/Filer/USAddress/AddressLine1023 1ST ST SW
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050441
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0VIRGINIA NEUBAUER
ReturnHeader/Officer/Phone06414565191
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504410424
ReturnHeader/Preparer/Name0JOHN HEILSKOV
ReturnHeader/Preparer/Phone06414561954
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:32:25-07:00

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
$133,736
Liabilities
$9,597
Net assets
$124,139
Revenue
$129,188
Expenses
$49,587
Net income
$79,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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