Civic Intelligence

Hampton Senior Citizens Inc.

990EZ • Fiscal year 2014 • EIN 42-1061652

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
23 1st ST SWHampton, IA 50441

(641) 456-5191

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$177,184

Up $27,450 (+18%) from 2013

Net Assets

Up

$161,697

Up $27,221 (+20%) from 2013

Liabilities

Up

$15,487

Up $229 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$75,469

Up $18,160 (+32%) from 2013

Expenses

Up

$48,248

Up $8,276 (+21%) from 2013

Net Income

Up

$27,221

Up $9,884 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$177,184
Liabilities$15,487
Net Assets$161,697
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$75,469
Expenses$48,248
Net Income$27,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$77,328
Mission and Program Overview

Mission

Outreach & service to senior citizens

Program Services

DescriptionGrantsExpenses
Provide congregate and home delivered meals for Seniors in Franklin County, IA Provide on average 1,500 meals per month.-$26,536
SENIOR CITIZEN OUTREACH INCLUDING ACTIVITIES, TRANSPORTATION ASSISTANCE AND REFERRALS-$21,712
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KOTHENBEUTELPresident-$0--
JUDY KOTHENBEUTELV. Pres-$0--
DOROTHY WOODLEYSecretary-$0--
VIRGINIA NEUBAUERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet----
Filing and Contact Details

Filer

Filer Name
Hampton Senior Citizens Inc
EIN
42-1061652
Phone
6414565191
Address
23 1st ST SW, Hampton, IA 50441

Signing Officer

Name
Virginia Neubauer
Title
Treasurer
Phone
6414565191
Signed
2015-05-08

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441-0424
Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous 1111. Insurance 2210. Supplies 4339. Equipment expense 4178. Office expense 779. Subscriptions 116. Advertising 396.”

Form 990EZ, Part II, Line 24

“Due from elderbridge 6154. 7025.”

Form 990EZ, Part II, Line 26

“Accounts payable 2953. 3283. Due to eldergbridge 4073. 3925. Accrued payroll liabilities 1232. 1279. Elderbridge advance 7000. 7000.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum06414560182
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143580
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH KOTHENBEUTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY KOTHENBEUTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA NEUBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07025
IRS990EZ/OtherExpensesTotalAmt013129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach & Service to Senior Citizens
IRS990EZ/ProgramServiceRevenueAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide congregate and home delivered meals for Seniors in Franklin County, IA Provide on average 1,500 meals per month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR CITIZEN OUTREACH INCLUDING ACTIVITIES, TRANSPORTATION ASSISTANCE AND REFERRALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015258
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048248
IRS990EZ/TotalProgramServiceExpensesAmt048248
IRS990EZ/TotalRevenueAmt075469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01520
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03242
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Carpet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1111. INSURANCE 2210. SUPPLIES 4339. EQUIPMENT EXPENSE 4178. OFFICE EXPENSE 779. SUBSCRIPTIONS 116. ADVERTISING 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ELDERBRIDGE 6154. 7025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2953. 3283. DUE TO ELDERGBRIDGE 4073. 3925. ACCRUED PAYROLL LIABILITIES 1232. 1279. ELDERBRIDGE ADVANCE 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414565191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0421061652
ReturnHeader/Filer/PhoneNum06414565191
ReturnHeader/Filer/USAddress/AddressLine1Txt023 1st ST SW
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504410424
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEILSKOV
ReturnHeader/ReturnTs02015-08-07T08:38:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,184
Liabilities
$15,487
Net assets
$161,697
Revenue
$75,469
Expenses
$48,248
Net income
$27,221
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