Civic Intelligence

Hagerman Valley Senior and Community Center Inc

990EZ • Fiscal year 2013 • EIN 82-0343234

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.hagermancenter.org
PO Box 50983332

(208) 837-6120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,283

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$135,084

Down $696 (-0.5%) from 2012

Net Assets

Up

$131,344

Up $23 (+0.0%) from 2012

Liabilities

Down

$3,740

Down $719 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$92,606

Down $3,600 (-3.7%) from 2012

Expenses

Down

$91,169

Down $9,319 (-9.3%) from 2012

Net Income

Up

$1,437

Up $5,719 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $65,072Liabilities 2010: $4,9942010Assets 2011: $142,908Liabilities 2011: $5,193Net Assets 2011: $137,7152011Assets 2012: $135,780Liabilities 2012: $4,459Net Assets 2012: $131,3212012Assets 2013: $135,084Liabilities 2013: $3,740Net Assets 2013: $131,3442013Assets 2014: $126,051Liabilities 2014: $4,345Net Assets 2014: $121,7062014Assets 2015: $120,546Liabilities 2015: $10,2422015Assets 2016: $152,112Liabilities 2016: $3,5422016Assets 2017: $166,973Liabilities 2017: $5,6062017Assets 2018: $161,341Liabilities 2018: $8,0822018Assets 2019: $207,012Liabilities 2019: $1,3332019Assets 2020: $212,224Liabilities 2020: $4,746Net Assets 2020: $207,4782020Assets 2021: $229,208Liabilities 2021: $8,129Net Assets 2021: $221,0792021Assets 2022: $258,693Liabilities 2022: $12,571Net Assets 2022: $246,1222022Assets 2023: $270,089Liabilities 2023: $16,832Net Assets 2023: $253,2572023Assets 2024: $252,466Liabilities 2024: $17,929Net Assets 2024: $234,5372024

Highlighted filing

2013

Assets$135,084
Liabilities$3,740
Net Assets$131,344
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,861Expenses 2010: $85,022Net Income 2010: -$1612010Revenue 2011: $163,717Expenses 2011: $89,111Net Income 2011: $74,6062011Revenue 2012: $96,206Expenses 2012: $100,488Net Income 2012: -$4,2822012Revenue 2013: $92,606Expenses 2013: $91,169Net Income 2013: $1,4372013Revenue 2014: $90,547Expenses 2014: $100,185Net Income 2014: -$9,6382014Revenue 2015: $103,782Expenses 2015: $104,613Net Income 2015: -$8312015Revenue 2016: $116,807Expenses 2016: $99,099Net Income 2016: $17,7082016Revenue 2017: $106,287Expenses 2017: $93,490Net Income 2017: $12,7972017Revenue 2018: $96,656Expenses 2018: $88,600Net Income 2018: $8,0562018Revenue 2019: $100,511Expenses 2019: $90,414Net Income 2019: $10,0972019Revenue 2020: $107,551Expenses 2020: $107,082Net Income 2020: $4692020Revenue 2021: $113,370Expenses 2021: $99,769Net Income 2021: $13,6012021Revenue 2022: $142,090Expenses 2022: $117,047Net Income 2022: $25,0432022Revenue 2023: $134,308Expenses 2023: $127,173Net Income 2023: $7,1352023Revenue 2024: $102,445Expenses 2024: $121,165Net Income 2024: -$18,7202024

Highlighted filing

2013

Revenue$92,606
Expenses$91,169
Net Income$1,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$93,315
Mission and Program Overview

Mission

Congregate meals and fellowship at low cost

To serve seniors and the community

Program Services

DescriptionGrantsExpenses
Provided nutritious low cost meals to seniors three days per week including home delivery to home bound seniors Served 5978 senior meals 3203 HD meals & 394 meals to non-seniors-$118,683
Provide Community Meeting Place for other non-profit organizations and for community oriented events 4 rentals during 2013 Est expense 10 occupancy costs-$1,665
Outreach & Education 14 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance & computer use No program costs-$906
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE IRWINSite ManagerPT$11,283-$11,283
DAVID MAESTASChairmanPT$0--
CAROL ANISWORTHExecutive Board-$0--
KRIS POTHIERSecretary-$0--
RANDY CLARKExecutive Board-$0--
DOLORES SOWERSBYExecutive Board-$0--
JUDY OSBORNEExecutive Board-$0--
KEN BROWNVice-Chairman-$0--
Filing and Contact Details

Filer

EIN
82-0343234

Signing Officer

Name
Rose Irwin
Title
Manager
Phone
2088376120
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Olsen-Frank
Phone
2087344708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,492Supplies, Acct 6504 1,138Telephone, Telecomm -Acct 6505 577Advertising - Acct. 6091 520License 125Kitchen/Food Supplies-Acct 6750 31,576Other Business Costs 281Travel & Meetings-Acct 6830 343Bank Fees - Acct. 6094 38Interest Exp, 1098 USDA Loan 53”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment, Account (1,414)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMEAT SLICER 337 258BINGO EQUIPMENT 1,557 0REFUND DUE OVERPAID SALES TAX 223 0USDA LOAN OVERPAYMENT 0 51”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Liabilities 208 775Accrued Payroll Taxes 2,764 2,485Accrued Sales Taxes 0 480USDA Loan Balance 1,487 0”

Raw XML Appendix196 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROSE IRWIN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Ms Irwin is the Senior & Community Center Manager
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE IRWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088376120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 509
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hagerman
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135084
IRS990EZ/FundraisingGrossIncomeAmt06005
IRS990EZ/GrossReceiptsAmt093315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112655
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131344
IRS990EZ/OccupancyRentUtltsAndMaintAmt013044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL ANISWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS POTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLORES SOWERSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SITE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0309
IRS990EZ/OtherChangesInNetAssetsAmt0-1414
IRS990EZ/OtherExpensesTotalAmt039143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve seniors and the community
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramServiceRevenueAmt073887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided nutritious low cost meals to seniors three days per week including home delivery to home bound seniors Served 5978 senior meals 3203 HD meals & 394 meals to non-seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Community Meeting Place for other non-profit organizations and for community oriented events 4 rentals during 2013 Est expense 10 occupancy costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach & Education 14 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance & computer use No program costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036374
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0709
IRS990EZ/SpecialEventsNetIncomeLossAmt05296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091169
IRS990EZ/TotalProgramServiceExpensesAmt0121254
IRS990EZ/TotalRevenueAmt092606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hagermancenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0487523
IRS990ScheduleA/SubstantialContributorsTotAmt07077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494600
IRS990ScheduleA/TotalSupportAmt0498335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,492Supplies, Acct 6504 1,138Telephone, Telecomm -Acct 6505 577Advertising - Acct. 6091 520License 125Kitchen/Food Supplies-Acct 6750 31,576Other Business Costs 281Travel & Meetings-Acct 6830 343Bank Fees - Acct. 6094 38Interest Exp, 1098 USDA Loan 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment, Account (1,414)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMEAT SLICER 337 258BINGO EQUIPMENT 1,557 0REFUND DUE OVERPAID SALES TAX 223 0USDA LOAN OVERPAYMENT 0 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Liabilities 208 775Accrued Payroll Taxes 2,764 2,485Accrued Sales Taxes 0 480USDA Loan Balance 1,487 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02088376120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hagerman Valley Senior & Comm Cntr Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAGE
ReturnHeader/Filer/EIN0820343234
ReturnHeader/Filer/USAddress/AddressLine10PO Box 509
ReturnHeader/Filer/USAddress/City0Hagerman
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sherry Olsen-Frank CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833035274
ReturnHeader/PreparerPersonGrp/PhoneNum02087344708
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Olsen-Frank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,084
Liabilities
$3,740
Net assets
$131,344
Revenue
$92,606
Expenses
$91,169
Net income
$1,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.35$1.02$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.34$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$1.42$1.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.13$1.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.08$1.07$0.00
2019Summary only. Only limited summary data is available for this year.$2.07$0.01$1.01$0.90$0.10
2018Summary only. Only limited summary data is available for this year.$1.61$0.08$0.97$0.89$0.08
2017Summary only. Only limited summary data is available for this year.$1.67$0.06$1.06$0.93$0.13
2016Summary only. Only limited summary data is available for this year.$1.52$0.04$1.17$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$1.21$0.10$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.91$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.93$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$0.96$1.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$1.64$0.89$0.75
2010Summary only. Only limited summary data is available for this year.$0.65$0.05$0.85$0.85$0.00