Civic Intelligence

Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 36-3381960

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
510 7th St NE56345
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$30,256

No earlier filing loaded for comparison.

Net Assets

$30,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

$56,209

No earlier filing loaded for comparison.

Expenses

$66,016

No earlier filing loaded for comparison.

Net Income

-$9,807

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.

$400K$300K$200K$100K$0Assets 2012: $30,256Liabilities 2012: $0Net Assets 2012: $30,2562012Assets 2013: $34,504Liabilities 2013: $0Net Assets 2013: $34,5042013Assets 2014: $38,977Liabilities 2014: $0Net Assets 2014: $38,9772014Assets 2015: $47,392Liabilities 2015: $0Net Assets 2015: $47,3922015Assets 2016: $56,106Liabilities 2016: $0Net Assets 2016: $56,1062016Assets 2017: $66,014Liabilities 2017: $0Net Assets 2017: $66,0142017Assets 2018: $68,304Liabilities 2018: $0Net Assets 2018: $68,3042018Assets 2019: $71,919Liabilities 2019: $0Net Assets 2019: $71,9192019Assets 2020: $78,536Liabilities 2020: $0Net Assets 2020: $78,5362020Assets 2021: $76,190Liabilities 2021: $0Net Assets 2021: $76,1902021Assets 2022: $62,037Liabilities 2022: $0Net Assets 2022: $62,0372022Assets 2023: $57,500Liabilities 2023: $0Net Assets 2023: $57,5002023Assets 2024: $310,012Liabilities 2024: $0Net Assets 2024: $310,0122024Assets 2025: $289,559Liabilities 2025: $0Net Assets 2025: $289,5592025

Highlighted filing

2012

Assets$30,256
Liabilities$0
Net Assets$30,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $56,209Expenses 2012: $66,016Net Income 2012: -$9,8072012Revenue 2013: $52,525Expenses 2013: $48,277Net Income 2013: $4,2482013Revenue 2014: $51,326Expenses 2014: $46,853Net Income 2014: $4,4732014Revenue 2015: $55,638Expenses 2015: $47,223Net Income 2015: $8,4152015Revenue 2016: $53,594Expenses 2016: $44,880Net Income 2016: $8,7142016Revenue 2017: $56,281Expenses 2017: $46,373Net Income 2017: $9,9082017Revenue 2018: $56,119Expenses 2018: $53,829Net Income 2018: $2,2902018Revenue 2019: $55,560Expenses 2019: $51,945Net Income 2019: $3,6152019Revenue 2020: $47,614Expenses 2020: $40,997Net Income 2020: $6,6172020Revenue 2021: $53,636Expenses 2021: $55,982Net Income 2021: -$2,3462021Revenue 2022: $53,692Expenses 2022: $67,845Net Income 2022: -$14,1532022Revenue 2023: $57,769Expenses 2023: $62,306Net Income 2023: -$4,5372023Revenue 2024: $363,166Expenses 2024: $110,654Net Income 2024: $252,5122024Revenue 2025: $75,609Expenses 2025: $96,062Net Income 2025: -$20,4532025

Highlighted filing

2012

Revenue$56,209
Expenses$66,016
Net Income-$9,807
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Senior citizen's welfare.

Filing and Contact Details

Filer

EIN
36-3381960
Raw XML Appendix196 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc021872
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9807
IRS990EZ/FeesAndOthPymtToIndContractors01550
IRS990EZ/FiledScheduleA01
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01265
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY030256
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE SIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTE BENEDETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCELLA BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEONARD JELINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET FLOLID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY WIELINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSE JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZEN'S WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CITIZENS, INC. HAS A SINGLE FUNCTION. THAT FUNCTION IS TO PROMOTE SENIOR WELFARE BY DOING PROJECTS AND GAMES TO SOCIALIZE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01609
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018716
IRS990EZ/SpecialEventsDirectExpenses021063
IRS990EZ/SpecialEventsNetIncomeLoss030868
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 NE 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056345
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN BURGARDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206328009
IRS990EZ/TotalAssets/BOY040063
IRS990EZ/TotalAssets/EOY030256
IRS990EZ/TotalExpenses066016
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056209
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0996
IRS990ScheduleA/GrossInvestmentIncome170/Total03882
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074697
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90400
IRS990ScheduleA/PublicSupportTotal1700215760
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IRS990ScheduleA/Total170/CurrentTaxYear023137
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044594
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047349
IRS990ScheduleA/Total170/Total0215760
IRS990ScheduleA/TotalSupport0219642
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021063
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010189
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05212
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036530
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05212
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051931
IRS990ScheduleG/EventsInformation/NameOfEvent10DOUGHNUT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFASTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary030868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021063
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 595..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAX. AMOUNT: 1,566. DESCRIPTION: ROOF REPAIR. AMOUNT: 19,780. DESCRIPTION: REFRIGERATOR. AMOUNT: 2,215. DESCRIPTION: SUPPLIES. AMOUNT: 3,027. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 380. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,137. TOTAL TO FORM 990-EZ, LINE 16: 28,105.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363381960
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone03206328009
ReturnHeader/Filer/USAddress/AddressLine10510 7TH ST NE
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0DALE SIERS
ReturnHeader/Officer/Phone03206328009
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563021496
ReturnHeader/Preparer/Name0SHELLEY GAETZ
ReturnHeader/Preparer/Phone03202510286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T14:05:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,256
Liabilities
$0
Net assets
$30,256
Revenue
$56,209
Expenses
$66,016
Net income
-$9,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.76$0.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.63$1.11$2.53
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.56$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.56$0.66$0.10