Civic Intelligence

Senior Citizens Inc.

990EZ • Fiscal year 2019 • EIN 36-3381960

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$71,919

Up $3,615 (+5.3%) from 2018

Net Assets

Up

$71,919

Up $3,615 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$55,560

Down $559 (-1.0%) from 2018

Expenses

Down

$51,945

Down $1,884 (-3.5%) from 2018

Net Income

Up

$3,615

Up $1,325 (+58%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$71,919
Liabilities$0
Net Assets$71,919

Operations Trend

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

2019

Revenue$55,560
Expenses$51,945
Net Income$3,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$75,117
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$51,945
Compensation and Service Providers

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$41,983$41,983$17,599$24,384
Pancake Breakfasts$7,669$7,669$1,711$5,958
Total Events$55,016$55,016$19,557$35,459
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
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Additional Explanations

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

Kind and location of property: building. Amount: 260.

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

Description: interest income. Amount: 354.

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

Description: payroll tax. Amount: 1,738. Description: office expenses. Amount: 3,150. Description: program expenses. Amount: 322. Description: insurance. Amount: 1,415. Total to form 990-ez, line 16: 6,625.

Raw XML Appendix205 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/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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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/OtherExpensesTotalAmt06625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN'S WELFARE
IRS990EZ/ProgramServiceRevenueAmt01325
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/ProgramServiceExpensesAmt051945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022137
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087540
IRS990ScheduleA/TotalSupportAmt090495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOUGHNUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05364
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX. AMOUNT: 1,738. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,150. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 322. DESCRIPTION: INSURANCE. AMOUNT: 1,415. TOTAL TO FORM 990-EZ, LINE 16: 6,625.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206328009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/AtSubmissionCreationDeviceId01B0E7E608370A3E0C7E6D4A414136EC3A33A7B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AA4B661BB21FD1E80AE358A70B1703B1DF504C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:25
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/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L MILLER
ReturnHeader/ReturnTs02020-02-19T11:27:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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