Civic Intelligence

Hampton Senior Citizens Inc.

990EZ • Fiscal year 2015 • EIN 42-1061652

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$176,913

Down $271 (-0.2%) from 2014

Net Assets

Down

$161,532

Down $165 (-0.1%) from 2014

Liabilities

Down

$15,381

Down $106 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$60,603

Down $14,866 (-20%) from 2014

Expenses

Up

$60,768

Up $12,520 (+26%) from 2014

Net Income

Down

-$165

Down $27,386 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$176,913
Liabilities$15,381
Net Assets$161,532
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$60,603
Expenses$60,768
Net Income-$165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$62,588
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.-$33,422
SENIOR CITIZEN OUTREACH INCLUDING ACTIVITIES, TRANSPORTATION ASSISTANCE AND REFERRALS-$27,346
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KOTHENBEUTELPresident-$0--
JUDY KOTHENBEUTELV. Pres-$0--
PATTY WOODLEYSecretary-$0--
PAT CROSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donation Box$5,067$5,067-$5,067
Total Events$19,794$19,794-$19,794
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
Pat Cross
Title
Treasurer
Phone
6414565191
Signed
2016-05-05
Discuss with paid preparer
Yes

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 1616.”

Form 990EZ, Part I, Line 16

“Insurance 1022.”

Form 990EZ, Part I, Line 16

“Supplies 4079.”

Form 990EZ, Part I, Line 16

“Equipment expense 11101.”

Form 990EZ, Part I, Line 16

“Office expense 853.”

Form 990EZ, Part I, Line 16

“Subscriptions 261.”

Form 990EZ, Part I, Line 16

“Advertising 281.”

Form 990EZ, Part II, Line 24

“Due from Elderbridge 7025. 6154.”

Form 990EZ, Part II, Line 24

“Due from Access 0. 339.”

Form 990EZ, Part II, Line 26

“Accounts payable 3283. 2513.”

Form 990EZ, Part II, Line 26

“Due to Eldergbridge 3925. 4212.”

Form 990EZ, Part II, Line 26

“Accrued Payroll Liabilities 1279. 1656.”

Form 990EZ, Part II, Line 26

“Elderbridge Advance 7000. 7000.”

Raw XML Appendix191 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/USAddress/CityNm0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050441
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03701
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161532
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161532
IRS990EZ/OccupancyRentUtltsAndMaintAmt015746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY KOTHENBEUTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06493
IRS990EZ/OtherExpensesTotalAmt019213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach & Service to Senior Citizens
IRS990EZ/ProgramServiceRevenueAmt01334
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/ProgramServiceExpensesAmt033422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01985
IRS990EZ/SpecialEventsNetIncomeLossAmt017809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060768
IRS990EZ/TotalProgramServiceExpensesAmt060768
IRS990EZ/TotalRevenueAmt060603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02053
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131025
IRS990ScheduleA/Total509Grp/TotalAmt0462803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donation Box
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014727
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment expense 11101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from Elderbridge 7025. 6154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from Access 0. 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable 3283. 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Eldergbridge 3925. 4212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Payroll Liabilities 1279. 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Elderbridge Advance 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414565191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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/ReturnTs02016-08-11T08:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,913
Liabilities
$15,381
Net assets
$161,532
Revenue
$60,603
Expenses
$60,768
Net income
-$165
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