Civic Intelligence

Hampton Senior Citizens Inc.

990EZ • Fiscal year 2020 • EIN 42-1061652

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

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

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$125,025

Up $7,902 (+6.7%) from 2019

Net Assets

Up

$113,472

Up $7,600 (+7.2%) from 2019

Liabilities

Up

$11,553

Up $302 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$71,142

Up $1,083 (+1.5%) from 2019

Expenses

Down

$63,542

Down $52,439 (-45%) from 2019

Net Income

Up

$7,600

Up $53,522 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$125,025
Liabilities$11,553
Net Assets$113,472
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$71,142
Expenses$63,542
Net Income$7,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$71,142
Mission and Program Overview

Mission

Outreach & service to senior citizens

Program Services

DescriptionGrantsExpenses
Provide congregate and home delivered meals for Seniors in Franklin County, IAProvide on average 1,500 meals per month.$0$34,948
Senior citizen outreach including activities,transportation assistance and referrals$0$28,594
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KelsyPresident-$0--
Fannie RoverVice President-$0--
Pat CrossTreasurer-$0--
Mary Jane RodemeyerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$24,234$24,234-$24,234
Total Events$24,234$24,234-$24,234
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
2021-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous 2373.”

Form 990EZ, Part I, Line 16

“Insurance 1153.”

Form 990EZ, Part I, Line 16

“Supplies 2076.”

Form 990EZ, Part I, Line 16

“Equipment expense 7120.”

Form 990EZ, Part I, Line 16

“Office expense 1911.”

Form 990EZ, Part I, Line 16

“Advertising 2264.”

Form 990EZ, Part II, Line 24

“Due from Elderbridge 1898. 2309.”

Form 990EZ, Part II, Line 24

“Due from Access 0. 258.”

Form 990EZ, Part II, Line 26

“Accounts payable 2387. 2468.”

Form 990EZ, Part II, Line 26

“Due to Eldergbridge 0. 0.”

Form 990EZ, Part II, Line 26

“Accrued Payroll Liabilities 1630. 1952.”

Form 990EZ, Part II, Line 26

“Elderbridge Advance 7234. 7133.”

Raw XML Appendix220 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Cross
IRS990EZ/BooksInCareOfDetail/PhoneNum06414562499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 3rd Street SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125025
IRS990EZ/FundraisingGrossIncomeAmt024234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0623
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02305
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113472
IRS990EZ/OccupancyRentUtltsAndMaintAmt011026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Kelsy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fannie Rover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Jane Rodemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02567
IRS990EZ/OtherExpensesTotalAmt016897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach & Service to Senior Citizens
IRS990EZ/ProgramServiceRevenueAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide congregate and home delivered meals for Seniors in Franklin County, IAProvide on average 1,500 meals per month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Senior citizen outreach including activities,transportation assistance and referrals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063542
IRS990EZ/TotalProgramServiceExpensesAmt063542
IRS990EZ/TotalRevenueAmt071142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02963
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0386038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079883
IRS990ScheduleA/Total509Grp/TotalAmt0386038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 2373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment expense 7120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 2264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from Elderbridge 1898. 2309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from Access 0. 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable 2387. 2468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Eldergbridge 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued Payroll Liabilities 1630. 1952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Elderbridge Advance 7234. 7133.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06414565191
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
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/ZIPCd050441
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Heilskov
ReturnHeader/ReturnTs02021-10-26T12:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cross
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,025
Liabilities
$11,553
Net assets
$113,472
Revenue
$71,142
Expenses
$63,542
Net income
$7,600
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