Civic Intelligence

Niagara Senior Citizens Ltd

990EZ • Fiscal year 2017 • EIN 23-7362544

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 20, 2018

Organization ProfileN/A
569 Washington AveNiagara, WI 54151-1211

(715) 251-4154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,766

No earlier filing loaded for comparison.

Net Assets

$16,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$22,601

No earlier filing loaded for comparison.

Expenses

$22,803

No earlier filing loaded for comparison.

Net Income

-$202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $16,766Net Assets 2017: $16,7662017

Highlighted filing

2017

Assets$16,766
Liabilities-
Net Assets$16,766
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $22,601Expenses 2017: $22,803Net Income 2017: -$2022017

Highlighted filing

2017

Revenue$22,601
Expenses$22,803
Net Income-$202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$25,157
Mission and Program Overview

Mission

Coordinating programs which promote & safeguard the independence and well being of senior citizens in the Niagara area.

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS & A RECREATIONAL ACTIVITY CENTER FOR SENIOR CITIZENS-$2,556
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL PRUDHOMMEPresident-$0--
RUTH JOY VANDERWARFVice President-$0--
SARAH GOSPODAREKTreasurer / Secretary-$0--
MIKE WILSONBoard Of Directors-$0--
JOETTA BARTOLACBoard Of Directors-$0--
RAYMOND PONZIOBoard Of Directors-$0--
JOE GELDMEYERBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Senior Citizens Ltd
EIN
23-7362544
Phone
7152514154
Address
569 Washington Ave, Niagara, WI 54151-1211

Signing Officer

Name
Jill Anderson
Title
Director
Phone
7152514154
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Turri Tax & Accounting Pc
Address
PO BOX 233, NORWAY, MI 49870
Preparer
Lori Turri
Phone
9065638878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 5683.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07152514154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0569 Washington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niagara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0541511211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04348
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016766
IRS990EZ/FundraisingGrossIncomeAmt05462
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025157
IRS990EZ/GroupExemptionNum00086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016766
IRS990EZ/OccupancyRentUtltsAndMaintAmt010874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL PRUDHOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH JOY VANDERWARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH GOSPODAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOETTA BARTOLAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND PONZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE GELDMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt05683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordinating programs which promote & safeguard the independence and well being of senior citizens in the Niagara area.
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramServiceRevenueAmt09423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS & A RECREATIONAL ACTIVITY CENTER FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011426
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02556
IRS990EZ/SpecialEventsNetIncomeLossAmt02906
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022803
IRS990EZ/TotalProgramServiceExpensesAmt02556
IRS990EZ/TotalRevenueAmt022601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573
IRS990ScheduleA/TotalSupportAmt05904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 5683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152514154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niagara Senior Citizens Ltd
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0237362544
ReturnHeader/Filer/PhoneNum07152514154
ReturnHeader/Filer/USAddress/AddressLine1Txt0569 Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Niagara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541511211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55A196B170157CFA63918587251820122335830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55A196B170157CFA63918587251820122335830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.95.215.83
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURRI TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049870
ReturnHeader/PreparerPersonGrp/PhoneNum09065638878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI TURRI
ReturnHeader/ReturnTs02018-12-20T09:53:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,766
Liabilities
-
Net assets
$16,766
Revenue
$22,601
Expenses
$22,803
Net income
-$202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$22.6$22.8$0.20