Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Senior Citizen Center of the Rice Lake Area
990EZ • Fiscal year 2013 • EIN 23-7329349
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$82,816
Up $15,657 (+23%) from 2012
Net Assets
Up$81,578
Up $15,538 (+24%) from 2012
Liabilities
Up$1,238
Up $119 (+11%) from 2012
Revenue And Expenses
Revenue
Up$156,380
Up $4,651 (+3.1%) from 2012
Expenses
Down$140,842
Down $13,605 (-8.8%) from 2012
Net Income
Up$15,538
Up $18,256 (+672%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 25, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $157,259
Mission and Program Overview
Mission
Provide services to senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITIONAL PROGRAM. | $0 | $70,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE ANDERSON | Co-Director | FT | $33,743 | - | $33,743 |
| TAMI SIREK | Co-Director | FT | $33,743 | - | $33,743 |
| PAT MORRISON | Treasurer | - | $0 | - | - |
| PAUL AASEN | President | - | $0 | - | - |
| ROSALIE MCDONALD | Director | - | $0 | - | - |
| GAIL OLAH | Secretary | - | $0 | - | - |
| FRED LATULIP | Vice President | - | $0 | - | - |
| RON GEHLER | Director | - | $0 | - | - |
| LOIS ELLSWORTH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7329349
- Phone
- 7152347224
Signing Officer
- Name
- Diane Anderson
- Title
- Co-director
- Phone
- 7152347224
- Signed
- 2014-09-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cory Wiese
- Phone
- 7158521100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 722.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc. Income. Amount: 707. Description: reimbursed expenses. Amount: 82. Description: senior citizen center. Amount: 4,302. Total to form 990-ez, line 8: 5,091.”
Form 990-ez, Part I, Line 14
“Description: rental expenses. Amount: 82.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 6,649. Description: education. Amount: 222. Description: program fees. Amount: 3,192. Description: licenses. Amount: 415. Description: telephone. Amount: 2,495. Description: internet. Amount: 220. Description: supplies. Amount: 3,722. Description: miscellaneous. Amount: 671. Description: depreciation. Amount: 1,003. Description: dues and subscriptions. Amount: 287. Description: bank fees. Amount: 55. Total to form 990-ez, line 16: 18,931.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued liabilities. Beg. Of year amount: 1,119. End of year amount: 1,238.”
Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DIANE ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152347224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 W HUMBIRD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RICE LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136953 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9657 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 722 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3059 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2056 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1958 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81578 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 33743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMI SIREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL AASEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSALIE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL OLAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRED LATULIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON GEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOIS ELLSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18931 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5091 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 474 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITIONAL PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86760 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 879 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6211 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1119 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1238 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70967 |
| IRS990EZ/TotalRevenueAmt | 0 | 156380 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 680362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 680362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 686069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC. INCOME. AMOUNT: 707. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 82. DESCRIPTION: SENIOR CITIZEN CENTER. AMOUNT: 4,302. TOTAL TO FORM 990-EZ, LINE 8: 5,091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RENTAL EXPENSES. AMOUNT: 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,649. DESCRIPTION: EDUCATION. AMOUNT: 222. DESCRIPTION: PROGRAM FEES. AMOUNT: 3,192. DESCRIPTION: LICENSES. AMOUNT: 415. DESCRIPTION: TELEPHONE. AMOUNT: 2,495. DESCRIPTION: INTERNET. AMOUNT: 220. DESCRIPTION: SUPPLIES. AMOUNT: 3,722. DESCRIPTION: MISCELLANEOUS. AMOUNT: 671. DESCRIPTION: DEPRECIATION. AMOUNT: 1,003. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 287. DESCRIPTION: BANK FEES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 18,931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 1,238. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152347224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SENIOR CITIZEN CENTER OF THE RICE LAKE AREA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 237329349 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152347224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12 W HUMBIRD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3402 OAKWOOD MALL DRIVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158521100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY WIESE |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T12:50:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $82,816
- Liabilities
- $1,238
- Net assets
- $81,578
- Revenue
- $156,380
- Expenses
- $140,842
- Net income
- $15,538