Civic Intelligence

Serra International

990 • Fiscal year 2013 • EIN 39-0741768

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
2328 W Acacia RdElm Grove, WI 53209-3304

(414) 228-7517

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$143,010

Down $9,045 (-5.9%) from 2012

Net Assets

Down

$143,010

Down $9,045 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$85,812

No earlier filing loaded for comparison.

Expenses

Up

$94,857

Up $30,311 (+47%) from 2012

Net Income

-$9,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $114,975Liabilities 2010: $0Net Assets 2010: $114,9752010Assets 2011: $146,871Liabilities 2011: $0Net Assets 2011: $146,8712011Assets 2012: $152,055Liabilities 2012: $0Net Assets 2012: $152,0552012Assets 2013: $143,010Liabilities 2013: $0Net Assets 2013: $143,0102013Assets 2014: $157,565Liabilities 2014: $0Net Assets 2014: $157,5652014Assets 2015: $153,618Liabilities 2015: $0Net Assets 2015: $153,6182015Assets 2016: $180,752Liabilities 2016: $0Net Assets 2016: $180,7522016Assets 2017: $142,678Liabilities 2017: $0Net Assets 2017: $142,6782017Assets 2018: $137,657Liabilities 2018: $0Net Assets 2018: $137,6572018Assets 2019: $128,604Liabilities 2019: $0Net Assets 2019: $128,6042019

Highlighted filing

2013

Assets$143,010
Liabilities$0
Net Assets$143,010
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $96,4062010Expenses 2011: $52,2412011Expenses 2012: $64,5462012Revenue 2013: $85,812Expenses 2013: $94,857Net Income 2013: -$9,0452013Revenue 2014: $84,481Expenses 2014: $69,926Net Income 2014: $14,5552014Revenue 2015: $50,076Expenses 2015: $54,773Net Income 2015: -$4,6972015Revenue 2016: $68,586Expenses 2016: $41,452Net Income 2016: $27,1342016Revenue 2017: $59,231Expenses 2017: $97,305Net Income 2017: -$38,0742017Revenue 2018: $70,601Expenses 2018: $74,622Net Income 2018: -$4,0212018Revenue 2019: $56,936Expenses 2019: $65,733Net Income 2019: -$8,7972019

Highlighted filing

2013

Revenue$85,812
Expenses$94,857
Net Income-$9,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$112,284
Mission and Program Overview

Mission

Foster & promote vocations

Foster & promote vocations to priesthood and religious life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,055$143,010▼ $9,045
Investments in Publicly Traded Securities$106,738$112,695▲ $5,957
Cash and Non-Interest-Bearing Accounts$45,317$30,315▼ $15,002
Total Assets$152,055$143,010▼ $9,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,055$143,010▼ $9,045
Total Liabilities and Net Assets / Fund Balance$152,055$143,010▼ $9,045
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Henry PaulPresident
Richard SchallackSecretary
Charles PoehlmannTreasurer
Gerald SchaeferVP Programs
Clarence WudiVP Vocations
Revenue and Support

Revenue Composition

Contributions and Grants
$6,373
Program Service Revenue
$0
Investment Income
$6,052
Other Revenue
$73,387
All Other Contributions
$1,409
Change in Net Assets
$-9,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,939
Other Expenses$5,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,939--$88,939
Other Expenses$3,216$0$0$3,216
Conferences and Meetings$1,297$0$0$1,297
Fees for Services Accounting$0$780$0$780
Office Expenses$0$430$0$430
Advertising$100$0$0$100
Fees for Service Investment Mgmnt Fees$0$95$0$95
Total Functional Expenses$93,552$1,305$0$94,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,859
Fundraising Direct Expenses$26,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Filing and Contact Details

Filer

EIN
39-0741768
Phone
4142287517

Signing Officer

Name
Charles Poehlmann
Title
Treasurer
Phone
4142287517
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Poehlmann
Formed
1959
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Preparer
Peter Azzarello
Phone
4147446787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Regularly scheduled meeting includes Form 990 in agenda”

Pt VI, Line 19

“All documents available upon request.”

Pt VI, Line 6

“This is a membership organization”

Pt VI, Line 7A

“Membership elects the governing body.”

Pt XI

“Rounding error”

Form 990EZ, Part I, Line 16

“Lunch expense council dues speaker fees parking miscellaneous”

Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY PAUL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP VOCATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GamingActivitiesInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152055
IRS990/NetAssetsOrFundBalancesEOYAmt0143010
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
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IRS990/PartialLiquidationInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regularly scheduled meeting includes Form 990 in agenda
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership elects the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCH EXPENSE COUNCIL DUES SPEAKER FEES PARKING MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/USAddress/ZIPCode053209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POEHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142287517
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERRA CLUB OF MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0390741768
ReturnHeader/Filer/PhoneNum04142287517
ReturnHeader/Filer/USAddress/AddressLine102328 W ACACIA RD
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532093304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAKESHORE TAX CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103540 E LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUDAHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531101409
ReturnHeader/PreparerPersonGrp/PhoneNum04147446787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER AZZARELLO
ReturnHeader/ReturnTs02014-05-15T07:22:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,010
Liabilities
$0
Net assets
$143,010
Revenue
$85,812
Expenses
$94,857
Net income
-$9,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.57$0.66$0.09
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.59$0.97$0.38
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.69$0.41$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.84$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.86$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits