Civic Intelligence

Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 36-3381960

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
510 7th St NELittle Falls, MN 56345

(320) 632-8009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,304

Up $2,290 (+3.5%) from 2017

Net Assets

Up

$68,304

Up $2,290 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$56,119

Down $162 (-0.3%) from 2017

Expenses

Up

$53,829

Up $7,456 (+16%) from 2017

Net Income

Down

$2,290

Down $7,618 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$68,304
Liabilities$0
Net Assets$68,304
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$56,119
Expenses$53,829
Net Income$2,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$79,912
Mission and Program Overview

Mission

Senior citizen's welfare.

SENIOR CITIZEN'S WELFARE

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS, INC. HAS A SINGLE FUNCTION. THAT FUNCTION IS TO PROMOTE SENIOR WELFARE BY DOING PROJECTS AND GAMES TO SOCIALIZE.$0$53,829
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SIERSPresident-$0--
SHIRLEY WIELINSKIVice-President-$0--
CAROLINE MAURERDirector-$0--
WAYNE HANSMANNDirector-$0--
RAY MANLICKDirector-$0--
PAUL DENNISDirector-$0--
SANDY OPATZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doughnut Sales$48,125$48,125$20,829$27,296
Pancake Breakfasts$7,887$7,887$2,387$5,500
Total Events$61,231$61,231$23,793$37,438
Filing and Contact Details

Filer

Filer Name
Senior Citizens Inc
EIN
36-3381960
Phone
3206328009
Address
510 7TH ST NE, LITTLE FALLS, MN 56345

Signing Officer

Name
Dale Siers
Title
President
Phone
3206328009
Signed
2019-01-23
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56302-1496
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: building. Amount: 510.”

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

“Description: interest income. Amount: 223.”

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

“Description: payroll tax. Amount: 1,668. Description: office expenses. Amount: 3,806. Description: program expenses. Amount: 353. Description: insurance. Amount: 1,392. Total to form 990-ez, line 16: 7,219.”

Raw XML Appendix197 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/BooksInCareOfDetail/PhoneNum03206328009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY WIELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HANSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MANLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY OPATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN'S WELFARE
IRS990EZ/ProgramServiceRevenueAmt01132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS, INC. HAS A SINGLE FUNCTION. THAT FUNCTION IS TO PROMOTE SENIOR WELFARE BY DOING PROJECTS AND GAMES TO SOCIALIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022227
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023793
IRS990EZ/SpecialEventsNetIncomeLossAmt037438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053829
IRS990EZ/TotalProgramServiceExpensesAmt053829
IRS990EZ/TotalRevenueAmt056119
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt086077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086077
IRS990ScheduleA/TotalSupportAmt089208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOUGHNUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX. AMOUNT: 1,668. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,806. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 353. DESCRIPTION: INSURANCE. AMOUNT: 1,392. TOTAL TO FORM 990-EZ, LINE 16: 7,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206328009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0363381960
ReturnHeader/Filer/PhoneNum03206328009
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 7TH ST NE
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D2376DE339E31DF42B45472AE0596D9E8757180
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C83711F06F9018CF32308DB7EE916373965B089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02019-02-25T14:31:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,304
Liabilities
$0
Net assets
$68,304
Revenue
$56,119
Expenses
$53,829
Net income
$2,290
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