Civic Intelligence

Haines Senior Citizens Center Inc.

990 • Fiscal year 2013 • EIN 92-0095820

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilen/a
PO Box 83599827

(907) 766-3199

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$633,035

Down $35,413 (-5.3%) from 2012

Net Assets

Down

$223,427

Down $26,454 (-11%) from 2012

Liabilities

Down

$409,608

Down $8,959 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$144,002

No earlier filing loaded for comparison.

Expenses

Down

$169,873

Down $1,884 (-1.1%) from 2012

Net Income

-$25,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $753,775Liabilities 2010: $432,966Net Assets 2010: $320,8092010Assets 2011: $709,689Liabilities 2011: $423,510Net Assets 2011: $286,1792011Assets 2012: $668,448Liabilities 2012: $418,567Net Assets 2012: $249,8812012Assets 2013: $633,035Liabilities 2013: $409,608Net Assets 2013: $223,4272013Assets 2014: $605,987Liabilities 2014: $398,989Net Assets 2014: $206,9982014Assets 2015: $549,291Liabilities 2015: $382,215Net Assets 2015: $167,0762015Assets 2016: $497,308Liabilities 2016: $335,587Net Assets 2016: $161,7212016Assets 2017: $495,047Liabilities 2017: $299,290Net Assets 2017: $195,7572017Assets 2018: $534,553Liabilities 2018: $290,046Net Assets 2018: $244,5072018Assets 2019: $455,175Liabilities 2019: $269,897Net Assets 2019: $185,2782019Assets 2020: $457,208Liabilities 2020: $231,558Net Assets 2020: $225,6502020Assets 2021: $435,420Liabilities 2021: $225,170Net Assets 2021: $210,2502021Assets 2022: $343,513Liabilities 2022: $220,851Net Assets 2022: $122,6622022Assets 2023: $282,419Liabilities 2023: $213,533Net Assets 2023: $68,8862023Assets 2024: $269,916Liabilities 2024: $207,779Net Assets 2024: $62,1372024Assets 2025: $278,385Liabilities 2025: $202,524Net Assets 2025: $75,8612025

Highlighted filing

2013

Assets$633,035
Liabilities$409,608
Net Assets$223,427
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,331Expenses 2010: $150,363Net Income 2010: -$21,0322010Revenue 2011: $130,536Expenses 2011: $165,166Net Income 2011: -$34,6302011Expenses 2012: $171,7572012Revenue 2013: $144,002Expenses 2013: $169,873Net Income 2013: -$25,8712013Revenue 2014: $145,737Expenses 2014: $161,843Net Income 2014: -$16,1062014Revenue 2015: $138,383Expenses 2015: $178,305Net Income 2015: -$39,9222015Revenue 2016: $162,649Expenses 2016: $168,204Net Income 2016: -$5,5552016Revenue 2017: $151,117Expenses 2017: $156,215Net Income 2017: -$5,0982017Revenue 2018: $145,738Expenses 2018: $96,988Net Income 2018: $48,7502018Revenue 2019: $139,818Expenses 2019: $199,047Net Income 2019: -$59,2292019Revenue 2020: $148,660Expenses 2020: $153,178Net Income 2020: -$4,5182020Revenue 2021: $138,505Expenses 2021: $153,905Net Income 2021: -$15,4002021Revenue 2022: $133,731Expenses 2022: $221,319Net Income 2022: -$87,5882022Revenue 2023: $173,643Expenses 2023: $227,419Net Income 2023: -$53,7762023Revenue 2024: $158,947Expenses 2024: $165,696Net Income 2024: -$6,7492024Revenue 2025: $171,478Expenses 2025: $157,754Net Income 2025: $13,7242025

Highlighted filing

2013

Revenue$144,002
Expenses$169,873
Net Income-$25,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$144,002
Mission and Program Overview

Mission

to provide for the welfare of senior citizens residing in Haines, Alaska

To provide affordable housing, low cost meals, transportation, and recreational facilities to the senior citizens of Haines, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$562,905$562,905→ $0
Land, Buildings, and Equipment, Net$589,532$544,947▼ $44,585
Cash and Non-Interest-Bearing Accounts$78,916$68,088▼ $10,828
Savings and Temporary Cash Investments-$20,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-313,024$-339,478▼ $26,454
Total Assets$668,448$633,035▼ $35,413
Liabilities
Other Liabilities$418,567$409,608▼ $8,959
Total Liabilities$418,567$409,608▼ $8,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,881$223,427▼ $26,454
Total Liabilities and Net Assets / Fund Balance$668,448$633,035▼ $35,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,695$677,965$1,121,660
Land$90,416-$90,416
Other Land Buildings$10,836$31,920$42,756
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley CollinsPresident
Deborah VogtVice President
Doris PeckDirector
Joan SnyderDirector
Mike WilsonDirector
Rochelle RostadDirector
Saly LixDirector
Mardell GunnSecretary
Ronald JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,392
Program Service Revenue
$140,602
Investment Income
$8
Other Revenue
$0
All Other Contributions
$3,392
Change in Net Assets
$-25,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,584--$44,584
Interest$14,715--$14,715
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$1,000-$1,000
Other Expenses$634--$634
Advertising$317--$317
Total Functional Expenses$156,873$13,000$0$169,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$391,076
Cleaning Deposits$18,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No formal review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Governing Documents and conflict of Interest Policy are available for inspection by the public upon request. Financial Statemnts are not available for public inspection.”

Filing and Contact Details

Filer

EIN
92-0095820
Phone
9077663199

Signing Officer

Name
President
Title
President
Phone
9077663199
Signed
2014-11-17

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Gregg Richmond
Phone
9077663228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrestricted Fund Balance -Prior Year Recordkeeping Adjustments -583.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing, low cost meals, transportation, and recreational facilities to the senior citizens of Haines, Alaska.
IRS990/AdvertisingGrp/ProgramServicesAmt0317
IRS990/AdvertisingGrp/TotalAmt0317
IRS990/AllOtherContributionsAmt03392
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Anne Hanssen
IRS990/BooksInCareOfDetail/PhoneNum09077663199
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 835
IRS990/BooksInCareOfDetail/USAddress/City0Haines
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099827
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0562905
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0562905
IRS990/CashNonInterestBearingGrp/BOYAmt078916
IRS990/CashNonInterestBearingGrp/EOYAmt068088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0169873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140602
IRS990/CYRevenuesLessExpensesAmt0-25871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044584
IRS990/DepreciationDepletionGrp/TotalAmt044584
IRS990/Desc0Provide affordable housing to senior citizens of Haines Alaska. Number of tenants served during 2013 was approximately 20.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Shirley Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mardell Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm6Saly Lix
IRS990/Form990PartVIISectionAGrp/PersonNm7Doris Peck
IRS990/Form990PartVIISectionAGrp/PersonNm8Rochelle Rostad
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt014715
IRS990/InterestGrp/TotalAmt014715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544947
IRS990/LandBldgEquipCostOrOtherBssAmt01254832
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide for the welfare of senior citizens residing in Haines Alaska.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249881
IRS990/NetAssetsOrFundBalancesEOYAmt0223427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-583
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance & Repair
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt047828
IRS990/OtherExpensesGrp/ProgramServicesAmt138820
IRS990/OtherExpensesGrp/ProgramServicesAmt29975
IRS990/OtherExpensesGrp/ProgramServicesAmt3634
IRS990/OtherExpensesGrp/TotalAmt047828
IRS990/OtherExpensesGrp/TotalAmt138820
IRS990/OtherExpensesGrp/TotalAmt29975
IRS990/OtherExpensesGrp/TotalAmt3634
IRS990/OtherLiabilitiesGrp/BOYAmt0418567
IRS990/OtherLiabilitiesGrp/EOYAmt0409608
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Senior Citizen Housing
IRS990/ProgramServiceRevenueGrp/Desc1Senior Citizen Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119502
IRS990/ProgSrvcAccomActy2Grp/Desc0Manage facilities which allow preparation of low cost food for the senior citizens of the greater Haines Alaska area. Aproximately 5500 meals were served during 2013. Also provide low or no cost transportation, and recreational facilies to the senior citizens of Haines, Alaska.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0171757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134019
IRS990/PYRevenuesLessExpensesAmt0-36298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25871
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-313024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-339478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0686
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0661897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123083
IRS990ScheduleA/Total509Grp/TotalAmt0661897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121660
IRS990ScheduleD/LandGrp/BookValueAmt090416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cleaning Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544947
IRS990ScheduleD/TotalLiabilityAmt0409608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents and conflict of Interest Policy are available for inspection by the public upon request. Financial Statemnts are not available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrestricted Fund Balance -Prior Year Recordkeeping Adjustments -583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668448
IRS990/TotalAssetsEOYAmt0633035
IRS990/TotalAssetsGrp/BOYAmt0668448
IRS990/TotalAssetsGrp/EOYAmt0633035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418567
IRS990/TotalLiabilitiesEOYAmt0409608
IRS990/TotalLiabilitiesGrp/BOYAmt0418567
IRS990/TotalLiabilitiesGrp/EOYAmt0409608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156873
IRS990/TotalProgramServiceRevenueAmt0140602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 835
IRS990/USAddress/City0Haines
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099827
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663199
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Haines Senior Citizens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0920095820
ReturnHeader/Filer/PhoneNum09077663199
ReturnHeader/Filer/USAddress/AddressLine10PO Box 835
ReturnHeader/Filer/USAddress/City0Haines
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920167976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richmond Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Haines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099827
ReturnHeader/PreparerPersonGrp/PhoneNum09077663228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg Richmond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T18:58:12-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,035
Liabilities
$409,608
Net assets
$223,427
Revenue
$144,002
Expenses
$169,873
Net income
-$25,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.03$0.76$1.71$1.58$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.08$0.62$1.59$1.66$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.14$0.69$1.74$2.27$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.21$1.23$1.34$2.21$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.25$2.10$1.39$1.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.32$2.26$1.49$1.53$0.05
2019Summary only. Only limited summary data is available for this year.$4.55$2.70$1.85$1.40$1.99$0.59
2018Summary only. Only limited summary data is available for this year.$5.35$2.90$2.45$1.46$0.97$0.49
2017Summary only. Only limited summary data is available for this year.$4.95$2.99$1.96$1.51$1.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.36$1.62$1.63$1.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.82$1.67$1.38$1.78$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.06$3.99$2.07$1.46$1.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.33$4.10$2.23$1.44$1.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$4.19$2.50$1.72
2011Summary only. Only limited summary data is available for this year.$7.10$4.24$2.86$1.31$1.65$0.35
2010Summary only. Only limited summary data is available for this year.$7.54$4.33$3.21$1.29$1.50$0.21