Civic Intelligence

Superior Vocations Center Inc

EIN 39-1077898 • 501(c)3 • Superior, WI

View Organization Page

Profile

The organization is a private non-profit corporation providing both specialized and intentive long and short-term vocational and support services. These services are provided to individuals with disabilities and/or those experiencing barriers to employment.

2320 Hill AvenueSuperior, WI 54880

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,565

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,244,662

Up $159,909 (+7.7%) from 2023

Liabilities

Up

$50,129

Up $16,266 (+48%) from 2023

Net Assets

Up

$2,194,533

Up $143,643 (+7.0%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$1,120,745

Up $107,495 (+11%) from 2023

Expenses

Down

$977,102

Down $92,929 (-8.7%) from 2023

Net Income

Up

$143,643

Up $200,424 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,863Liabilities 2010: $82,415Net Assets 2010: $1,900,4482010Assets 2011: $2,080,643Liabilities 2011: $57,622Net Assets 2011: $2,023,0212011Assets 2012: $2,118,820Liabilities 2012: $58,508Net Assets 2012: $2,060,3122012Assets 2013: $2,162,643Liabilities 2013: $52,829Net Assets 2013: $2,109,8142013Assets 2014: $2,182,604Liabilities 2014: $58,300Net Assets 2014: $2,124,3042014Assets 2015: $2,260,456Liabilities 2015: $185,620Net Assets 2015: $2,074,8362015Assets 2016: $2,222,524Liabilities 2016: $51,912Net Assets 2016: $2,170,6122016Assets 2017: $2,228,833Liabilities 2017: $54,212Net Assets 2017: $2,174,6212017Assets 2018: $2,146,127Liabilities 2018: $35,791Net Assets 2018: $2,110,3362018Assets 2019: $2,194,585Liabilities 2019: $37,944Net Assets 2019: $2,156,6412019Assets 2020: $2,103,085Liabilities 2020: $48,816Net Assets 2020: $2,054,2692020Assets 2021: $2,053,800Liabilities 2021: $51,211Net Assets 2021: $2,002,5892021Assets 2022: $2,152,986Liabilities 2022: $45,315Net Assets 2022: $2,107,6712022Assets 2023: $2,084,753Liabilities 2023: $33,863Net Assets 2023: $2,050,8902023Assets 2024: $2,244,662Liabilities 2024: $50,129Net Assets 2024: $2,194,5332024

Highlighted filing

2024

Assets$2,244,662
Liabilities$50,129
Net Assets$2,194,533
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $802,4852010Expenses 2011: $844,3672011Expenses 2012: $852,9062012Revenue 2013: $934,549Expenses 2013: $885,047Net Income 2013: $49,5022013Revenue 2014: $908,676Expenses 2014: $894,186Net Income 2014: $14,4902014Revenue 2015: $1,038,758Expenses 2015: $1,088,226Net Income 2015: -$49,4682015Revenue 2016: $1,058,733Expenses 2016: $962,957Net Income 2016: $95,7762016Revenue 2017: $1,056,725Expenses 2017: $1,052,716Net Income 2017: $4,0092017Revenue 2018: $918,366Expenses 2018: $982,651Net Income 2018: -$64,2852018Revenue 2019: $908,467Expenses 2019: $862,162Net Income 2019: $46,3052019Revenue 2020: $951,478Expenses 2020: $1,053,850Net Income 2020: -$102,3722020Revenue 2021: $1,037,594Expenses 2021: $1,089,274Net Income 2021: -$51,6802021Revenue 2022: $1,133,038Expenses 2022: $1,027,956Net Income 2022: $105,0822022Revenue 2023: $1,013,250Expenses 2023: $1,070,031Net Income 2023: -$56,7812023Revenue 2024: $1,120,745Expenses 2024: $977,102Net Income 2024: $143,6432024

Highlighted filing

2024

Revenue$1,120,745
Expenses$977,102
Net Income$143,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,244,662
Liabilities
$50,129
Net assets
$2,194,533
Revenue
$1,120,745
Expenses
$977,102
Net income
$143,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.19$1.12$0.98$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$1.01$1.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.11$1.13$1.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$1.04$1.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$0.95$1.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.16$0.91$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$0.92$0.98$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.17$1.06$1.05$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$1.06$0.96$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.19$2.07$1.04$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.91$0.89$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$0.05$2.11$0.93$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,127,437
Mission and Program Overview

Mission

The organization is a private non-profit corporation providing both specialized and intentive long and short-term vocational and support services. These services are provided to individuals with disabilities and/or those experiencing barriers to employment.

The organization is a private non-profit corporation providing both specialized and intensive long and short term vocational and support services. These services are provided to individuals with disabilities and/or those experiencing barriers to employment. The organization was established in 1966 and is governed by a volunteer community of board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,300,000$1,354,074▲ $54,074
Cash and Non-Interest-Bearing Accounts$288,041$435,752▲ $147,711
Land, Buildings, and Equipment, Net$283,489$269,487▼ $14,002
Accounts Receivable$151,169$133,519▼ $17,650
Prepaid Expenses and Deferred Charges$36,083$45,241▲ $9,158
Pledges and Grants Receivable$11,421--
Total Assets$2,084,753$2,244,662▲ $159,909
Other Assets Total$14,550$6,589▼ $7,961
Liabilities
Accounts Payable and Accrued Expenses$33,863$50,129▲ $16,266
Total Liabilities$33,863$50,129▲ $16,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,258$2,194,533▲ $149,275
Net Assets With Donor Restrictions$5,632--
Total Net Assets Fund Balance$2,050,890$2,194,533▲ $143,643
Total Liabilities and Net Assets / Fund Balance$2,084,753$2,244,662▲ $159,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,934$904,066$1,046,000
Equipment$31,720$379,937$411,657
Other Land Buildings$17,607$112,217$129,824
Land$78,226-$78,226
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna AndersonExecutive DiFT$67,180$1,385$68,565

Board Members and Trustees

NameTitle
Brad RodenPresident
Debra GergenDirector
Rick KlunDirector
Taylor PedersenDirector
Todd RotheDirector
Spencer MillerTreasurer/se
Julie BachhuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,512
Program Service Revenue
$799,311
Investment Income
$41,635
Other Revenue
$287
All Other Contributions
$279,512
Change in Net Assets
$143,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,947
Revenue Not Reported on Financial Statements
$-2,202
Other Revenue Adjustments
$-2,202
Total Revenue per Audited Statements
$1,122,947
Total Revenue per Form 990
$1,120,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,513
Other Expenses$266,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,770$76,127-$541,897
Current Officers, Directors, Trustees, and Key Employees$40,500$26,680-$67,180
Payroll Taxes$42,183$8,567-$50,750
Other Employee Benefits$36,247$8,807-$45,054
Insurance$32,965$4,987-$37,952
Depreciation Depletion$35,319$2,454-$37,773
Occupancy$25,893$5,258-$31,151
Fees for Services Accounting-$27,524-$27,524
Fees for Services Legal-$21,213-$21,213
Travel$12,824$1,858-$14,682
Information Technology$10,312$2,505-$12,817
Office Expenses$8,313$3,485-$11,798
Conferences and Meetings$2,499$4,073-$6,572
Pension Plan Contributions$4,531$1,101-$5,632
Fees for Services Other$499$1,803-$2,302
Advertising-$795-$795
Other Expenses$7,379$729-$729
Total Functional Expenses$779,136$197,966$0$977,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,304
Total Expenses per Audited Statements$979,304
Total Expenses per Form 990$977,102
Expenses Not Reported on Financial Statements$-2,202
Other Expense Adjustments$-2,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is provided to the organization for review by the administrator and the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually review its mananagement's performance and compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors and management annually review its employees performance and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Superior Vocations Center Inc
EIN
39-1077898
Phone
7153926171
Address
2320 HILL AVENUE, SUPERIOR, WI 54880

Signing Officer

Name
Brad Roden
Title
President
Phone
7153926171
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Roden
Formed
1966
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Carlsonsv Llp
Address
505 HWY 169 N SUITE 100, PLYMOUTH, MN 55441
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a private non-profit corporation providing both specialized and intentive long and short-term vocational and support services. These services are provided to individuals with disabilities and/or those experiencing barriers to employment.”

Form 990, Page 2, Part III, Line 4A

“Vocational and support services - the organization provides specialized and intensive long and short-term vocational and support services to individuals with disabilities and/or those experiencing barriers to employment. All disabilities are served regardless of race, creed, color, sex, age, religion or national origin. The organization works cooperatively with all governmental programs, social service programs, social service agencies, and educational facilities. Among the provided were: 1. Vocational evaluation through psychometric testing, work sample tests, and actual work which the center acquires through sub-contracts with industries and area businesses; 2. Work adjustment training through personal development, job seeking skills, job retention skills and work behavior training; 3. Job placement and on the job follow-up by an svc placement counselor; 4. Work related services within the center for specific individuals; 5. Daily living skills providing assessment and educational training in community living skills; 6. Supported employment assisted disable individuals to function vocationally in the community.”

Form 990, Part XI, Line 9

“Vending machine cogs 2,202 vending machine cogs -2,202”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Vending machine cogs -2,202”

Schedule D, Page 4, Part XII, Line 4B

“Vending machine cogs -2,202”

Raw XML AppendixShowing 400 of 446 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/PersonNm1JULIE BACHHUBER
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IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLOR PEDERSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,394
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VENDING MACHINE COGS -2,202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE NON-PROFIT CORPORATION PROVIDING BOTH SPECIALIZED AND INTENTIVE LONG AND SHORT-TERM VOCATIONAL AND SUPPORT SERVICES. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WITH DISABILITIES AND/OR THOSE EXPERIENCING BARRIERS TO EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOCATIONAL AND SUPPORT SERVICES - THE ORGANIZATION PROVIDES SPECIALIZED AND INTENSIVE LONG AND SHORT-TERM VOCATIONAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND/OR THOSE EXPERIENCING BARRIERS TO EMPLOYMENT. ALL DISABILITIES ARE SERVED REGARDLESS OF RACE, CREED, COLOR, SEX, AGE, RELIGION OR NATIONAL ORIGIN. THE ORGANIZATION WORKS COOPERATIVELY WITH ALL GOVERNMENTAL PROGRAMS, SOCIAL SERVICE PROGRAMS, SOCIAL SERVICE AGENCIES, AND EDUCATIONAL FACILITIES. AMONG THE PROVIDED WERE: 1. VOCATIONAL EVALUATION THROUGH PSYCHOMETRIC TESTING, WORK SAMPLE TESTS, AND ACTUAL WORK WHICH THE CENTER ACQUIRES THROUGH SUB-CONTRACTS WITH INDUSTRIES AND AREA BUSINESSES; 2. WORK ADJUSTMENT TRAINING THROUGH PERSONAL DEVELOPMENT, JOB SEEKING SKILLS, JOB RETENTION SKILLS AND WORK BEHAVIOR TRAINING; 3. JOB PLACEMENT AND ON THE JOB FOLLOW-UP BY AN SVC PLACEMENT COUNSELOR; 4. WORK RELATED SERVICES WITHIN THE CENTER FOR SPECIFIC INDIVIDUALS; 5. DAILY LIVING SKILLS PROVIDING ASSESSMENT AND EDUCATIONAL TRAINING IN COMMUNITY LIVING SKILLS; 6. SUPPORTED EMPLOYMENT ASSISTED DISABLE INDIVIDUALS TO FUNCTION VOCATIONALLY IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW ITS MANANAGEMENT'S PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VENDING MACHINE COGS 2,202 VENDING MACHINE COGS -2,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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