Civic Intelligence

Senior Citizens Activities Inc.

990EZ • Fiscal year 2019 • EIN 39-1091440

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

2378 W Washington StreetWest Bend, WI 53095

(262) 335-4433

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

91st percentile

$43,848

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$1

Down $206,630 (-100%) from 2018

Net Assets

Up

$268,755

Up $64,248 (+31%) from 2018

Liabilities

Down

$0

Down $2,124 (-100%) from 2018

Revenue

Down

$0

Down $135,931 (-100%) from 2018

Expenses

Down

$0

Down $106,646 (-100%) from 2018

Net Income

Down

$0

Down $29,285 (-100%) from 2018

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

2019

Assets$1
Liabilities$0
Net Assets$268,755

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

2019

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$149,455
Mission and Program Overview

Mission

Educational, rereactional and outreach for senior citizens in the greater washington county area

Program Services

DescriptionGrantsExpenses
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC-$104,669
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC-$5,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HADERKey Employee-$43,848-$43,848
JOAN ADLEREmployee-$5,013-$5,013
KRISITN FLORENTINODirector-$0--
SCOTT TENNIESTreasurer-$0--
JEFF LAMBIEDirector-$0--
MARCIA ARNDTSecretary-$0--
SCOTT HANSENPresident-$0--
PETER KAPLERVice-Preside-$0--
JULIE GABLEMANNDirector-$0--
DEBORAH ANDERSONDirector-$0--
DAVID STREESEDirector-$0--
JOEL ONGERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Car Raf$41,310$41,310$24,826$16,484
Enchantment in$13,135$13,135$3,609$9,526
Total Events$79,315$79,315$33,628$45,687
Filing and Contact Details

Filer

Filer Name
Senior Citizens Activities Inc
EIN
39-1091440
Phone
2623354433
Address
2378 W WASHINGTON STREET, WEST BEND, WI 53095

Signing Officer

Name
Marcia Arndt
Title
Secretary
Phone
2623354433
Signed
2020-06-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Return sent in accidentaly when e-filing extension

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,257 office exp. 25 1,607 20 50 information technology 1,553 travel 115 insurance 685 total 5,312

Form 990-ez, Part I, Line 20

Prior prepaid rent see schedule o 75,000 prior period adjustment for depreciation 907 see schedule o

Form 990-ez, Part II, Line 24

Accounts receivable 300 0 prepaid expenses and deferred charges 0 65,000 equipment 3,900 5,368 less accumulated depreciation 2,600 4,716 security deposits 1,000 1,000 classic car fundraiser for 2020 0 33,305 total 2,600 99,957

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,124 9,371 owed rotary classic car 0 30,000

Form 990-ez, Part III

Educational, rereactional and outreach for senior citizens in the greater washington county area

Form 990-ez, Part III, Line 31

Classes, programs, socializing, health therapy etc

Raw XML Appendix219 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDWEST ACCOUNTING OF WEST BEND
IRS990EZ/BooksInCareOfDetail/PhoneNum02623343344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 MEADOWBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308126
IRS990EZ/FundraisingGrossIncomeAmt079315
IRS990EZ/GrossReceiptsAmt0149455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268755
IRS990EZ/OccupancyRentUtltsAndMaintAmt029310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISITN FLORENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TENNIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LAMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA ARNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA HADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER KAPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE GABLEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID STREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOEL ONGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099957
IRS990EZ/OtherChangesInNetAssetsAmt075907
IRS990EZ/OtherExpensesTotalAmt05312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA
IRS990EZ/PrintingPublicationsPostageAmt01238
IRS990EZ/ProgramServiceRevenueAmt033776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033628
IRS990EZ/SpecialEventsNetIncomeLossAmt045687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127486
IRS990EZ/TotalProgramServiceExpensesAmt0110111
IRS990EZ/TotalRevenueAmt0115827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENIORCITIZENSACTIVITIES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02454
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90970
IRS990ScheduleA/PublicSupportPY509Pct00.89790
IRS990ScheduleA/PublicSupportTotal509Amt0645736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069008
IRS990ScheduleA/Total509Grp/TotalAmt0645736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC CAR RAF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENCHANTMENT IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN SENT IN ACCIDENTALY WHEN E-FILING EXTENSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,257 OFFICE EXP. 25 1,607 20 50 INFORMATION TECHNOLOGY 1,553 TRAVEL 115 INSURANCE 685 TOTAL 5,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PREPAID RENT SEE SCHEDULE O 75,000 PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION 907 SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 65,000 EQUIPMENT 3,900 5,368 LESS ACCUMULATED DEPRECIATION 2,600 4,716 SECURITY DEPOSITS 1,000 1,000 CLASSIC CAR FUNDRAISER FOR 2020 0 33,305 TOTAL 2,600 99,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,124 9,371 OWED ROTARY CLASSIC CAR 0 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA ARNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02623354433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391091440
ReturnHeader/Filer/PhoneNum02623354433
ReturnHeader/Filer/USAddress/AddressLine1Txt02378 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B0288CBE14833CD873D2D71BC656A0C21EDDDB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B0288CBE14833CD873D2D71BC656A0C21EDDDB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.63.22
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:22
ReturnHeader/ReturnTs02020-06-15T11:24:22-05:00
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
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
2019Detailed filing. Detailed filing data is available for this year.$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