Civic Intelligence

Southeastern Wisconsin Deaf Senior Citizens Inc C/O Cardinal Capital

990 • Fiscal year 2016 • EIN 30-0034855

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
901 South 70th StreetWest Allis, WI 53214

(414) 727-9902

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

20.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$459,760

Down $13,194 (-2.8%) from 2015

Net Assets

Down

$210,760

Down $13,194 (-5.9%) from 2015

Liabilities

Flat

$249,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$12,249

Down $3,786 (-24%) from 2015

Expenses

Down

$25,443

Down $5,628 (-18%) from 2015

Net Income

Up

-$13,194

Up $1,842 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $504,542Liabilities 2011: $249,000Net Assets 2011: $255,5422011Assets 2012: $495,141Liabilities 2012: $249,000Net Assets 2012: $246,1412012Assets 2013: $484,831Liabilities 2013: $249,000Net Assets 2013: $235,8312013Assets 2014: $487,991Liabilities 2014: $249,000Net Assets 2014: $238,9912014Assets 2015: $472,954Liabilities 2015: $249,000Net Assets 2015: $223,9542015Assets 2016: $459,760Liabilities 2016: $249,000Net Assets 2016: $210,7602016Assets 2017: $452,326Liabilities 2017: $249,865Net Assets 2017: $202,4612017Assets 2018: $442,353Liabilities 2018: $249,000Net Assets 2018: $193,3532018Assets 2019: $454,582Liabilities 2019: $249,000Net Assets 2019: $205,5822019Assets 2020: $644,351Liabilities 2020: $0Net Assets 2020: $644,3512020Assets 2021: $1,755,091Liabilities 2021: $0Net Assets 2021: $1,755,0912021Assets 2022: $1,546,258Liabilities 2022: $0Net Assets 2022: $1,546,2582022Assets 2023: $1,583,579Liabilities 2023: $0Net Assets 2023: $1,583,5792023Assets 2024: $1,603,726Liabilities 2024: $0Net Assets 2024: $1,603,7262024

Highlighted filing

2016

Assets$459,760
Liabilities$249,000
Net Assets$210,760
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $31,6982011Expenses 2012: $33,1882012Revenue 2013: $13,564Expenses 2013: $23,874Net Income 2013: -$10,3102013Revenue 2014: $35,482Expenses 2014: $32,322Net Income 2014: $3,1602014Revenue 2015: $16,035Expenses 2015: $31,071Net Income 2015: -$15,0362015Revenue 2016: $12,249Expenses 2016: $25,443Net Income 2016: -$13,1942016Revenue 2017: $8,287Expenses 2017: $16,586Net Income 2017: -$8,2992017Revenue 2018: $3,586Expenses 2018: $12,694Net Income 2018: -$9,1082018Revenue 2019: $21,666Expenses 2019: $9,437Net Income 2019: $12,2292019Revenue 2020: $29,321Expenses 2020: $8,896Net Income 2020: $20,4252020Revenue 2021: $147,567Expenses 2021: $282,849Net Income 2021: -$135,2822021Revenue 2022: $23,402Expenses 2022: $32,500Net Income 2022: -$9,0982022Revenue 2023: $60,841Expenses 2023: $23,520Net Income 2023: $37,3212023Revenue 2024: $60,941Expenses 2024: $22,962Net Income 2024: $37,9792024

Highlighted filing

2016

Revenue$12,249
Expenses$25,443
Net Income-$13,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$17,958
Mission and Program Overview

Mission

To support and increase the availability of housing to serve the special needs of deaf and hard of hearing seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$396,325$396,325→ $0
Savings and Temporary Cash Investments$64,249$49,582▼ $14,667
Cash and Non-Interest-Bearing Accounts$12,380$13,853▲ $1,473
Total Assets$472,954$459,760▼ $13,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,000$249,000→ $0
Total Liabilities$249,000$249,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,954$210,760▼ $13,194
Total Net Assets Fund Balance$223,954$210,760▼ $13,194
Total Liabilities and Net Assets / Fund Balance$472,954$459,760▼ $13,194
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terri MatenaerPresident
Larry ThompsonChief Truste
Roberta LetkiewiczMembership C
Nicole FidlerProgram Coor
Marianne MeagherSecretary
Paul HarrisonTreasurer
Wallace RiegeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899
Program Service Revenue
$8,949
Investment Income
$189
Other Revenue
$212
All Other Contributions
$1,925
Change in Net Assets
$-13,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,443
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
Occupancy$12,664--$12,664
Fees for Services Other$7,566--$7,566
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,309-$1,309
Other Expenses$14$110-$14
Total Functional Expenses$22,374$3,069$0$25,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,921
Fundraising Direct Expenses$5,709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Cardinal capital management, inc. 901 south 70th street west allis, wi 53214 (414) 727-9902”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officer responsible for tax return reporting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Wisconsin Deaf Senior
EIN
30-0034855
Phone
4147279902
Address
901 SOUTH 70TH STREET, WEST ALLIS, WI 53214

Signing Officer

Name
Terri Matenaer
Title
President
Phone
4147279902
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Matenaer
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SOCIAL WORKERS 7,566 0 0”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARDINAL CAPITAL MANAGEMENT, INC. 901 SOUTH 70TH STREET WEST ALLIS, WI 53214 (414) 727-9902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICER RESPONSIBLE FOR TAX RETURN REPORTING.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472954
IRS990/TotalAssetsEOYAmt0459760
IRS990/TotalAssetsGrp/BOYAmt0472954
IRS990/TotalAssetsGrp/EOYAmt0459760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022374
IRS990/TotalFunctionalExpensesGrp/TotalAmt025443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249000
IRS990/TotalLiabilitiesEOYAmt0249000
IRS990/TotalLiabilitiesGrp/BOYAmt0249000
IRS990/TotalLiabilitiesGrp/EOYAmt0249000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210760
IRS990/TotalProgramServiceExpensesAmt022374
IRS990/TotalProgramServiceRevenueAmt08949
IRS990/TotalRevenueGrp/ExclusionAmt09350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03457 NICHOLSON ROAD
IRS990/USAddress/CityNm0FRANKSVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053126
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI MATENAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147279902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WISCONSIN DEAF SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INC C/O CARDINAL CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300034855
ReturnHeader/Filer/PhoneNum04147279902
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SOUTH 70TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA11FE86B556970CA2C21047740F949F429A3B15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02017-08-14T15:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,760
Liabilities
$249,000
Net assets
$210,760
Revenue
$12,249
Expenses
$25,443
Net income
-$13,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.21$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.04$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.24$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.26$0.03