Civic Intelligence

Senior Citizen Center of the Rice Lake Area

990EZ • Fiscal year 2015 • EIN 23-7329349

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
12 W Humbird StreetRice Lake, WI 54868

(715) 234-7224

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,837

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$78,631

Down $6,583 (-7.7%) from 2014

Net Assets

Down

$71,901

Down $12,226 (-15%) from 2014

Liabilities

Up

$6,730

Up $5,643 (+519%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$153,329

Down $2,272 (-1.5%) from 2014

Expenses

Up

$165,555

Up $12,503 (+8.2%) from 2014

Net Income

Down

-$12,226

Down $14,775 (-580%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $70,139Liabilities 2010: $1,210Net Assets 2010: $68,9292010Assets 2011: $69,918Liabilities 2011: $1,160Net Assets 2011: $68,7582011Assets 2012: $67,159Liabilities 2012: $1,119Net Assets 2012: $66,0402012Assets 2013: $82,816Liabilities 2013: $1,238Net Assets 2013: $81,5782013Assets 2014: $85,214Liabilities 2014: $1,087Net Assets 2014: $84,1272014Assets 2015: $78,631Liabilities 2015: $6,730Net Assets 2015: $71,9012015Assets 2016: $92,141Liabilities 2016: $12,752Net Assets 2016: $79,3892016Assets 2017: $87,138Liabilities 2017: $18,576Net Assets 2017: $68,5622017Assets 2018: $86,180Liabilities 2018: $23,168Net Assets 2018: $63,0122018Assets 2019: $81,061Liabilities 2019: $23,328Net Assets 2019: $57,7332019Assets 2020: $68,570Liabilities 2020: $23,342Net Assets 2020: $45,2282020Assets 2021: $77,999Liabilities 2021: $23,164Net Assets 2021: $54,8352021Assets 2022: $84,579Liabilities 2022: $23,135Net Assets 2022: $61,4442022Assets 2023: $110,409Liabilities 2023: $23,444Net Assets 2023: $86,9652023Assets 2024: $112,477Liabilities 2024: $23,346Net Assets 2024: $89,1312024

Highlighted filing

2015

Assets$78,631
Liabilities$6,730
Net Assets$71,901
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,540Expenses 2010: $155,261Net Income 2010: -$1,7212010Revenue 2011: $155,954Expenses 2011: $156,125Net Income 2011: -$1712011Revenue 2012: $151,729Expenses 2012: $154,447Net Income 2012: -$2,7182012Revenue 2013: $156,380Expenses 2013: $140,842Net Income 2013: $15,5382013Revenue 2014: $155,601Expenses 2014: $153,052Net Income 2014: $2,5492014Revenue 2015: $153,329Expenses 2015: $165,555Net Income 2015: -$12,2262015Revenue 2016: $177,150Expenses 2016: $169,662Net Income 2016: $7,4882016Revenue 2017: $155,910Expenses 2017: $166,737Net Income 2017: -$10,8272017Revenue 2018: $177,788Expenses 2018: $183,338Net Income 2018: -$5,5502018Revenue 2019: $163,806Expenses 2019: $169,085Net Income 2019: -$5,2792019Revenue 2020: $163,366Expenses 2020: $175,871Net Income 2020: -$12,5052020Revenue 2021: $165,122Expenses 2021: $155,515Net Income 2021: $9,6072021Revenue 2022: $169,001Expenses 2022: $162,392Net Income 2022: $6,6092022Revenue 2023: $207,200Expenses 2023: $181,679Net Income 2023: $25,5212023Revenue 2024: $193,775Expenses 2024: $191,609Net Income 2024: $2,1662024

Highlighted filing

2015

Revenue$153,329
Expenses$165,555
Net Income-$12,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$154,538
Mission and Program Overview

Mission

Provide services to senior citizens

Program Services

DescriptionGrantsExpenses
THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITION PROGRAM.$0$101,507
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ANDERSONCo-DirectorFT$36,202$5,635$41,837
TAMI SIREKCo-DirectorFT$36,202$5,635$41,837
PAT MORRISONTreasurer-$0--
GAIL OLAHSecretary-$0--
RON LOYASVice President-$0--
RON GEHLERPresident-$0--
HARLAN FREDRICKSONDirector-$0--
RALPH PITZRICKDirector-$0--
GLENN FANKHAUSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizen Center
EIN
23-7329349
Phone
7152347224
Address
12 W HUMBIRD STREET, RICE LAKE, WI 54868

Signing Officer

Name
Diane Anderson
Title
Co-director
Phone
7152347224
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 392.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Income. Amount: 740. Description: reimbursed expenses. Amount: 1,013. Description: senior citizen center. Amount: 3,405. Total to form 990-ez, line 8: 5,158.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 6,389. Description: program fees. Amount: 2,076. Description: licenses. Amount: 355. Description: telephone. Amount: 2,575. Description: insurance. Amount: 4,045. Description: supplies. Amount: 7,288. Description: miscellaneous. Amount: 922. Description: depreciation. Amount: 2,251. Description: dues and subscriptions. Amount: 745. Description: bank fees. Amount: 212. Description: contributions. Amount: 8,799. Description: reimbursed expenses. Amount: 1,125. Total to form 990-ez, line 16: 36,782.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued liabilities. Beg. Of year amount: 1,087. End of year amount: 6,730.”

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI SIREK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt036782
IRS990EZ/OtherRevenueTotalAmt05158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0470
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITION PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. INCOME. AMOUNT: 740. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,013. DESCRIPTION: SENIOR CITIZEN CENTER. AMOUNT: 3,405. TOTAL TO FORM 990-EZ, LINE 8: 5,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,389. DESCRIPTION: PROGRAM FEES. AMOUNT: 2,076. DESCRIPTION: LICENSES. AMOUNT: 355. DESCRIPTION: TELEPHONE. AMOUNT: 2,575. DESCRIPTION: INSURANCE. AMOUNT: 4,045. DESCRIPTION: SUPPLIES. AMOUNT: 7,288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 922. DESCRIPTION: DEPRECIATION. AMOUNT: 2,251. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 745. DESCRIPTION: BANK FEES. AMOUNT: 212. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,799. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 36,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,087. END OF YEAR AMOUNT: 6,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152347224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZEN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE RICE LAKE AREA
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237329349
ReturnHeader/Filer/PhoneNum07152347224
ReturnHeader/Filer/USAddress/AddressLine1Txt012 W HUMBIRD STREET
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02016-09-09T12:48:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,631
Liabilities
$6,730
Net assets
$71,901
Revenue
$153,329
Expenses
$165,555
Net income
-$12,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$1.94$1.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$2.07$1.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.61$1.69$1.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$1.65$1.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$1.63$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$1.64$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.78$1.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.53$1.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.56$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.56$1.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.52$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.56$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.54$1.55$0.02