Civic Intelligence

Siren Senior Center

EIN 39-1265162 • 501(c)3 • Siren, WI

Profile

To provide a place for local seniors to eat, visit, participate in various programs and to be active in the community.

PO Box 47Siren, WI 54872

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$290,049

Down $4,994 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$290,049

Down $4,994 (-1.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$20,248

Up $4,450 (+28%) from 2014

Expenses

Down

$25,242

Down $4,801 (-16%) from 2014

Net Income

Up

-$4,994

Up $9,251 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,920Liabilities 2011: $02011Assets 2012: $322,069Liabilities 2012: $02012Assets 2013: $309,288Liabilities 2013: $0Net Assets 2013: $309,2882013Assets 2014: $295,043Liabilities 2014: $0Net Assets 2014: $295,0432014Assets 2015: $290,049Liabilities 2015: $0Net Assets 2015: $290,0492015

Highlighted filing

2015

Assets$290,049
Liabilities$0
Net Assets$290,049
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$20K$0-$20KRevenue 2011: $18,191Expenses 2011: $29,486Net Income 2011: -$11,2952011Revenue 2012: $20,454Expenses 2012: $29,305Net Income 2012: -$8,8512012Revenue 2013: $17,396Expenses 2013: $30,177Net Income 2013: -$12,7812013Revenue 2014: $15,798Expenses 2014: $30,043Net Income 2014: -$14,2452014Revenue 2015: $20,248Expenses 2015: $25,242Net Income 2015: -$4,9942015

Highlighted filing

2015

Revenue$20,248
Expenses$25,242
Net Income-$4,994
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,049
Liabilities
$0
Net assets
$290,049
Revenue
$20,248
Expenses
$25,242
Net income
-$4,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.16$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.17$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$0.20$0.29$0.09
2011Summary only. Only limited summary data is available for this year.$3.31$0.00$0.18$0.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Gross Receipts
$20,248
Mission and Program Overview

Mission

To provide a place for local seniors to eat, visit, participate in various programs and to be active in the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR SENIOR CITIZINS TO SOCIALIZE AND MEET$15,423-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ROOTPresidentPT$0--
GRACE HAINESVice PresidentPT$0--
BARBARA MUNGERSecretaryPT$0--
BARB GESKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Siren Senior Center
EIN
39-1265162
Phone
7153492820
Address
PO BOX 47, SIREN, WI 54872

Signing Officer

Name
Barb Geske
Title
Treasurer
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Meister & Meister Tax Accounting
Address
7716 W MAIN ST, SIREN, WI 54872-8041
Preparer
Timothy L Meister
Phone
7153492581
Supplemental Narrative

Additional Explanations

Other Revenue.1

“DONATIONS $4900”

Other Revenue.2

“CARD CLUB $1615”

Other Revenue.3

“EVENTS $1477”

Other Revenue.4

“CENTER RENTAL $1470”

Other Revenue.5

“DIME BINGO GROUP $760”

Other Revenue.6

“CRAFT ROOM SALES $731”

Other Revenue.7

“MISC $573”

Other Revenue.8

“POP COFFEE FUND $445”

Other Revenue.9

“MEMORIALS $345”

Other Revenue.10

“POOL PLAYERS $184”

Other Revenue.11

“POTLUCKS $61”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1009

“Depreciation $9435”

Other Expenses.1010

“Amortization $383”

Other Expenses.1012

“Insurance $1753”

Other Expenses.1

“BUILDING CLEANING $2100”

Other Expenses.2

“REPAIRS $1651”

Other Expenses.3

“Republic services garbage $1397”

Other Expenses.4

“WE ENERGY $1314”

Other Expenses.5

“WATER AND SEWER $1197”

Other Expenses.6

“NW ELECTRIC $1100”

Other Expenses.7

“TELEPHONE $824”

Other Expenses.8

“BUILDING SIGNAGE $811”

Other Expenses.9

“EVENT AND MEETING $597”

Other Expenses.10

“SNOWPLOWING $490”

Other Expenses.11

“SUPPLIES $422”

Other Expenses.12

“STATE OF WISCONSIN $330”

Other Expenses.13

“Northland fire & safety $330”

Other Expenses.14

“CARPET CLEANING $275”

Other Expenses.15

“MAINTENANCE $230”

Other Expenses.17

“BANK CHARGES $28”

Other Expenses.18

“MEMBERSHIP DUES $25”

Other Assets.1

“FURNITURE AND FIXTURES - Beginning $5500 FURNITURE AND FIXTURES - Ending $5500”

Other Assets.3

“MACHINERY AND EQUIPMENT - Beginning $3022 MACHINERY AND EQUIPMENT - Ending $1170”

Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08522
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IRS990EZ/OtherExpensesTotalAmt024755
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR LOCAL SENIORS TO EAT, VISIT, PARTICIPATE IN VARIOUS PROGRAMS AND TO BE ACTIVE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR SENIOR CITIZINS TO SOCIALIZE AND MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025242
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt037939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARD CLUB $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER RENTAL $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIME BINGO GROUP $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRAFT ROOM SALES $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POP COFFEE FUND $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMORIALS $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL PLAYERS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POTLUCKS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation $9435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amortization $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUILDING CLEANING $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPUBLIC SERVICES GARBAGE $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WE ENERGY $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER AND SEWER $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NW ELECTRIC $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUILDING SIGNAGE $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EVENT AND MEETING $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNOWPLOWING $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STATE OF WISCONSIN $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27NORTHLAND FIRE & SAFETY $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CARPET CLEANING $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MAINTENANCE $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEMBERSHIP DUES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FURNITURE AND FIXTURES - Beginning $5500 FURNITURE AND FIXTURES - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MACHINERY AND EQUIPMENT - Beginning $3022 MACHINERY AND EQUIPMENT - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB GESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIREN SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SIRE
ReturnHeader/Filer/EIN0391265162
ReturnHeader/Filer/PhoneNum07153492820
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ReturnHeader/Filer/USAddress/CityNm0SIREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054872
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07716 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548728041
ReturnHeader/PreparerPersonGrp/PhoneNum07153492581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Meister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-29T03:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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