Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 82-0343234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$135,780
Down $7,128 (-5.0%) from 2011
Net Assets
Down$131,321
Down $6,394 (-4.6%) from 2011
Liabilities
Down$4,459
Down $734 (-14%) from 2011
Revenue
Down$96,206
Down $67,511 (-41%) from 2011
Expenses
Up$100,488
Up $11,377 (+13%) from 2011
Net Income
Down-$4,282
Down $78,888 (-106%) from 2011
Congregate meals and fellowship at low cost
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/Compensation/Explanation | 0 | Ms Irwin is the Senior & Community Center Manager |
| CompensationExplanation/Compensation/PersonName | 0 | ROSE IRWIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24244 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21008 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16182 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4282 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2163 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3118 |
| IRS990EZ/GrossReceipts | 0 | 97076 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 606 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 113487 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 112655 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 137715 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 137715 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 131321 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 131321 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13714 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAVINA LEMOYNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CAROL ANISWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID MAESTAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RANDY CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JUDY OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KEN BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ROSE IRWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SITE MANAGER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5177 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2117 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2112 |
| IRS990EZ/OtherExpensesTotal | 0 | 41474 |
| IRS990EZ/OtherRevenueTotal | 0 | 19 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To serve seniors and the community |
| IRS990EZ/PrintingPublicationsPostage | 0 | 457 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided nutritious low cost meals to seniors three days per week including home delivery to home bound seniors Served 6802 senior meals 2448 HD meals & 514 meals to non-seniors |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provide Community Meeting Place for other non-profit organizations and for community oriented events 36 rentals during 2012 Est expense 10 occupancy costs |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Outreach & Education 20 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance & computer use No program costs |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77710 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1845 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1311 |
| IRS990EZ/ProgramServiceRevenue | 0 | 77151 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 42680 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 870 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2248 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5193 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4459 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 509 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hagerman |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83332 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROSE IRWIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088376120 |
| IRS990EZ/TotalAssets/BOY | 0 | 142908 |
| IRS990EZ/TotalAssets/EOY | 0 | 135780 |
| IRS990EZ/TotalExpenses | 0 | 100488 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80866 |
| IRS990EZ/TotalRevenue | 0 | 96206 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwhagermancenterorg |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 93959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 158391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 469172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2876 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4127 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 466652 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 93959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 158391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61277 |
| IRS990ScheduleA/Total170/Total | 0 | 469172 |
| IRS990ScheduleA/TotalSupport | 0 | 475437 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Miscellaneous Income 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Depreciation from 4562 5,549 Supplies, Acct 6504 2,230 Telephone, Telecomm -Acct 6505 725 Insurance, Employee Bond 95 Other-Acct 6516 167 Kitchen/Food Supplies-Acct 6750 31,999 Other Business Costs 518 Travel & Meetings-Acct 6830 103 Bank Fees - Acct. 6094 15 Interest Exp, 1098 USDA Loan 73 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Prior Period Adjustment, Account (2,113) ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year WASHER & DRYER 6/2006 1,113 0 DUMB WAITER 1,000 0 MEAT SLICER 469 337 BINGO EQUIPMENT 2,595 1,557 REFUND DUE OVERPAID SALES TAX 0 223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year Credit Card Liabilities 343 208 Accrued Payroll Taxes 2,636 2,764 Accrued Sales Taxes 188 0 USDA Loan Balance 2,026 1,487 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820343234 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hagerman Valley Senior & Comm Cntr Inc |
| ReturnHeader/Filer/NameControl | 0 | HAGE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 509 |
| ReturnHeader/Filer/USAddress/City | 0 | Hagerman |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83332 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-22 |
| ReturnHeader/Officer/Name | 0 | Rose Irwin |
| ReturnHeader/Officer/Phone | 0 | 2088376120 |
| ReturnHeader/Officer/Title | 0 | Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 204246911 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sherry Olsen-Frank CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 5274 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Twin Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 833035274 |
| ReturnHeader/Preparer/Name | 0 | Sherry Olsen-Frank |
| ReturnHeader/Preparer/Phone | 0 | 2087344708 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-08T15:27:40-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.