Civic Intelligence

Senior Citizens Activities Inc.

990EZ • Fiscal year 2012 • EIN 39-1091440

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

401 E Washington St53095
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,639

Up $1,389 (+3.6%) from 2011

Net Assets

Up

$36,999

Up $224 (+0.6%) from 2011

Liabilities

Up

$2,640

Up $1,165 (+79%) from 2011

Revenue

Down

$55,795

Down $1,028 (-1.8%) from 2011

Expenses

Up

$55,571

Up $19,450 (+54%) from 2011

Net Income

Down

$224

Down $20,478 (-99%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $16,073Liabilities 2010: $02010Assets 2011: $38,250Liabilities 2011: $1,475Net Assets 2011: $36,7752011Assets 2012: $39,639Liabilities 2012: $2,640Net Assets 2012: $36,9992012Assets 2013: $43,878Liabilities 2013: $2,972Net Assets 2013: $40,9062013Assets 2014: $61,519Liabilities 2014: $2,453Net Assets 2014: $59,0662014Assets 2015: $84,834Liabilities 2015: $3,0372015Assets 2016: $153,137Liabilities 2016: $1,526Net Assets 2016: $151,6112016Assets 2017: $176,366Liabilities 2017: $1,145Net Assets 2017: $175,2212017Assets 2018: $206,631Liabilities 2018: $2,124Net Assets 2018: $204,5072018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $268,7552019Assets 2021: $357,166Liabilities 2021: $86,808Net Assets 2021: $270,3582021Assets 2022: $403,874Liabilities 2022: $76,623Net Assets 2022: $327,2512022Assets 2023: $425,128Liabilities 2023: $82,063Net Assets 2023: $343,0652023Assets 2024: $419,810Liabilities 2024: $2,630Net Assets 2024: $417,1802024

Highlighted filing

2012

Assets$39,639
Liabilities$2,640
Net Assets$36,999

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $53,999Expenses 2010: $52,425Net Income 2010: $1,5742010Revenue 2011: $56,823Expenses 2011: $36,121Net Income 2011: $20,7022011Revenue 2012: $55,795Expenses 2012: $55,571Net Income 2012: $2242012Revenue 2013: $58,275Expenses 2013: $54,651Net Income 2013: $3,6242013Revenue 2014: $64,699Expenses 2014: $46,539Net Income 2014: $18,1602014Revenue 2015: $69,008Expenses 2015: $46,277Net Income 2015: $22,7312015Revenue 2016: $131,461Expenses 2016: $61,647Net Income 2016: $69,8142016Revenue 2017: $121,830Expenses 2017: $96,920Net Income 2017: $24,9102017Revenue 2018: $135,931Expenses 2018: $106,646Net Income 2018: $29,2852018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $161,530Expenses 2021: $143,673Net Income 2021: $17,8572021Revenue 2022: $198,111Expenses 2022: $141,218Net Income 2022: $56,8932022Revenue 2023: $183,034Expenses 2023: $167,220Net Income 2023: $15,8142023Revenue 2024: $270,995Expenses 2024: $196,879Net Income 2024: $74,1162024

Highlighted filing

2012

Revenue$55,795
Expenses$55,571
Net Income$224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Activities & events for senior citizens

Filing and Contact Details

Filer

EIN
39-1091440
Raw XML Appendix241 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038250
IRS990EZ/CashSavingsAndInvestments/EOY039639
IRS990EZ/ContributionsGiftsGrantsEtc017016
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0224
IRS990EZ/FeesAndOthPymtToIndContractors0862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015704
IRS990EZ/GrossReceipts057360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036775
IRS990EZ/NetAssetsOrFundBalancesBOY036775
IRS990EZ/NetAssetsOrFundBalances/EOY036999
IRS990EZ/NetAssetsOrFundBalancesEOY036999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation632634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RORY DEMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG HOEPPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL STERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARLENE BOEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY MAJKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT TENNIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HILDA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLYN MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CENTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES & EVENTS FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage02297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES, PROGRAMS,SOCIALIZING, HEALTH THERAPY ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTERS AND OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL AND RECREATIONAL DAY TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06894
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12232
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25935
IRS990EZ/ProgramServiceRevenue024640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits034942
IRS990EZ/SpecialEventsDirectExpenses01565
IRS990EZ/SpecialEventsNetIncomeLoss014139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01475
IRS990EZ/SumOfTotalLiabilities/EOY02640
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 E WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530952529
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623354433
IRS990EZ/TotalAssets/BOY038250
IRS990EZ/TotalAssets/EOY039639
IRS990EZ/TotalExpenses055571
IRS990EZ/TotalProgramServiceExpenses015061
IRS990EZ/TotalRevenue055795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104016
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192465
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090296481
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059081
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063898
IRS990ScheduleA/Total509/Total0296481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063898
IRS990ScheduleA/TotalSupportTotal/Total0296481
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/DirectExpenseSummaryEvents01565
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015704
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015704
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015704
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015704
IRS990ScheduleG/EventsInformation/NameOfEvent10MANEY MISCELLANEOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101565
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01565
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1475 Accounts Payable and Accrued Expenses - Ending $2640
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS REGISTRATION $25
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL & MAINT $75
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS AND MEDALS $150
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIPS & DUES $394
IRS990ScheduleO/GeneralExplanation/Explanation5Internet $471
IRS990ScheduleO/GeneralExplanation/Explanation6SENIOR TRIPS $5935
IRS990ScheduleO/GeneralExplanation/Explanation7SENIOR ACTIVITIES $5957
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1146
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $20
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $245
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1458
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1594
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391091440
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZENS ACTIVITIES INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone02623354433
ReturnHeader/Filer/USAddress/AddressLine10401 E WASHINGTON ST
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CAROLYN MCCARTNEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TENNIES ACCTG & BUS SERV CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053076
ReturnHeader/Preparer/Name0Scott Tennies
ReturnHeader/Preparer/Phone02626282049
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:51:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.17$2.71$1.97$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.82$3.43$1.83$1.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.77$3.27$1.98$1.41$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.87$2.70$1.62$1.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$2.69$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$1.36$1.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.22$0.97$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.52$1.31$0.62$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.69$0.46$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$0.65$0.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.58$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.57$0.36$0.21
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits