Civic Intelligence

Wautoma Senior Citizens Inc

EIN 23-7400178 • 501(c)3 • Wautoma, WI

Profile

Maintain a senior center with activities and programs for senior citizens

W8220 Cottonville AveWautoma, WI 54982

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$297,008

Down $29,320 (-9.0%) from 2024

Liabilities

Flat

$29,290

Flat from 2024

Net Assets

Down

$267,718

Down $29,320 (-9.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$248,752

Up $12,075 (+5.1%) from 2024

Expenses

Up

$278,072

Up $64,342 (+30%) from 2024

Net Income

Down

-$29,320

Down $52,267 (-228%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $539,414Liabilities 2010: $0Net Assets 2010: $539,4142010Assets 2024: $326,328Liabilities 2024: $29,290Net Assets 2024: $297,0382024Assets 2025: $297,008Liabilities 2025: $29,290Net Assets 2025: $267,7182025

Highlighted filing

2025

Assets$297,008
Liabilities$29,290
Net Assets$267,718
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $67,0782010Revenue 2024: $236,677Expenses 2024: $213,730Net Income 2024: $22,9472024Revenue 2025: $248,752Expenses 2025: $278,072Net Income 2025: -$29,3202025

Highlighted filing

2025

Revenue$248,752
Expenses$278,072
Net Income-$29,320
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,008
Liabilities
$29,290
Net assets
$267,718
Revenue
$248,752
Expenses
$278,072
Net income
-$29,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.29$2.68$2.49$2.78$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.97$2.37$2.14$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$259,652
Mission and Program Overview

Mission

Maintain a senior center with activities and programs for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,932$155,479▼ $7,453
Land, Buildings, and Equipment, Net$163,396$141,529▼ $21,867
Total Assets$326,328$297,008▼ $29,320
Liabilities
Other Liabilities$29,290$29,290→ $0
Total Liabilities$29,290$29,290→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,038$267,718▼ $29,320
Total Net Assets Fund Balance$297,038$267,718▼ $29,320
Total Liabilities and Net Assets / Fund Balance$326,328$297,008▼ $29,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,529$308,471$450,000
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marianne LarsonPresident
Mike JacobiVice President
Barbara JohnsonDirector
Jan BaldukasDirector
Lee BartelDirector
Marvin MischkaDirector
Deb KonczalProgram Director
Janis WellsProgram Director
Karen HinnSecretary
Donna BolekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,710
Program Service Revenue
$199,827
Investment Income
$4,981
Other Revenue
$22,234
All Other Contributions
$16,445
Change in Net Assets
$-29,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,151
Salaries, Compensation, and Employee Benefits$18,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,370$0$0$18,370
Other Salaries and Wages$15,690$0$0$15,690
Occupancy$13,304$0$0$13,304
Depreciation Depletion$9,010$0$0$9,010
Office Expenses$5,453$0$0$5,453
Insurance$4,802$0$0$4,802
Advertising$3,389$0$0$3,389
Payroll Taxes$3,231$0$0$3,231
Total Functional Expenses$278,072$0$0$278,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,447
Fundraising Gross Income$6,882
Fundraising Direct Expenses$6,823
Gaming Direct Expenses$4,077
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
Other liability$29,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Wautoma Senior Citizens Inc
EIN
23-7400178
Phone
9207872055
Address
W8220 Cottonville Ave, Wautoma, WI 54982

Signing Officer

Name
Michael Jacobi
Title
President
Phone
9207872055
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jacobi
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
21

Preparer

Firm
Ideal Accounting LLC
Address
113 S Scott St, Wautoma, WI 54982
Preparer
Debra A Placek
Phone
9207879286
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copies of Form 990 are available upon request”

Pt VI, Line 19

“Financial statements are made available throughout the year upon request”

Pt VI, Line 8A

“Meeting minutes are taken by the secretary at regularly scheduled meetings”

Pt VI, Line 8B

“Meeting minutes are taken at each committee meeting”

Pt VI, Line 11B

“Form 990 was reviewed by president before signing”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035408
IRS990ScheduleA/InvestmentIncomeCYPct00.27920
IRS990ScheduleA/InvestmentIncomePYPct00.31250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72080
IRS990ScheduleA/PublicSupportPY509Pct00.68750
IRS990ScheduleA/PublicSupportTotal509Amt091413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020273
IRS990ScheduleA/Total509Grp/TotalAmt091413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141529
IRS990ScheduleD/TotalLiabilityAmt029290
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are made available throughout the year upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes are taken by the secretary at regularly scheduled meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting minutes are taken at each committee meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was reviewed by president before signing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326328
IRS990/TotalAssetsEOYAmt0297008
IRS990/TotalAssetsGrp/BOYAmt0326328
IRS990/TotalAssetsGrp/EOYAmt0297008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021710
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029290
IRS990/TotalLiabilitiesEOYAmt029290
IRS990/TotalLiabilitiesGrp/BOYAmt029290
IRS990/TotalLiabilitiesGrp/EOYAmt029290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278072
IRS990/TotalProgramServiceRevenueAmt0199827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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