Civic Intelligence

Siren Senior Center Inc.

990EZ • Fiscal year 2012 • EIN 39-1265162

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 4754872
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322,069

Flat from 2012

Net Assets

$322,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,454

Flat from 2012

Expenses

Flat

$29,305

Flat from 2012

Net Income

Flat

-$8,851

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $330,920Liabilities 2011: $02011Assets 2012: $322,069Net Assets 2012: $322,0692012Assets 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

2012

Assets$322,069
Liabilities-
Net Assets$322,069
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$20,454
Expenses$29,305
Net Income-$8,851
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
39-1265162
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACE HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH ROOT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PLACE FOR LOCAL SENIORS TO EAT, VISIT, PARTICIPATE IN VARIOUS PROGRAMS AND TO BE ACTIVE IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PLACE FOR SENIOR CITIZINS TO SOCIALIZE AND MEET
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MACHINERY AND EQUIPMENT - Beginning $10031 MACHINERY AND EQUIPMENT - Ending $8704
IRS990ScheduleO/GeneralExplanation/Explanation1INTANGIBLE ASSETS - Beginning $4561 INTANGIBLE ASSETS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES - Beginning $7916 FURNITURE AND FIXTURES - Ending $7916
IRS990ScheduleO/GeneralExplanation/Explanation3SNOWPLOWING $325
IRS990ScheduleO/GeneralExplanation/Explanation4STATE OF WISCONSIN $340
IRS990ScheduleO/GeneralExplanation/Explanation5ALLIED WASTE $815
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $924
IRS990ScheduleO/GeneralExplanation/Explanation7WATER AND SEWER $971
IRS990ScheduleO/GeneralExplanation/Explanation8NW ELECTRIC $1131
IRS990ScheduleO/GeneralExplanation/Explanation9EVENT AND MEETING $1153
IRS990ScheduleO/GeneralExplanation/Explanation10WE ENERGY $1166
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $1314
IRS990ScheduleO/GeneralExplanation/Explanation12CARPET CLEANING $1436
IRS990ScheduleO/GeneralExplanation/Explanation13MAINTENANCE $1890
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIRS $2128
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2053
IRS990ScheduleO/GeneralExplanation/Explanation16Amortization $383
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $12429
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $216
IRS990ScheduleO/GeneralExplanation/Explanation19POOL PLAYERS $112
IRS990ScheduleO/GeneralExplanation/Explanation20AMERICAN FAMILY $170
IRS990ScheduleO/GeneralExplanation/Explanation21POP FUND $325
IRS990ScheduleO/GeneralExplanation/Explanation22CRAFT ROOM SALES $1012
IRS990ScheduleO/GeneralExplanation/Explanation23MISC $1081
IRS990ScheduleO/GeneralExplanation/Explanation24DIME BINGO GROUP $1094
IRS990ScheduleO/GeneralExplanation/Explanation25CENTER RENTAL $1450
IRS990ScheduleO/GeneralExplanation/Explanation26CARD CLUB $1552
IRS990ScheduleO/GeneralExplanation/Explanation27EVENTS $2410
IRS990ScheduleO/GeneralExplanation/Explanation28DONATIONS $2935
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.10
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IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 8.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391265162
ReturnHeader/Filer/Name/BusinessNameLine10SIREN SENIOR CENTER
ReturnHeader/Filer/NameControl0SIRE
ReturnHeader/Filer/Phone07153495316
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ReturnHeader/Filer/USAddress/City0SIREN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054872
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JUDY JOHNSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEISTER & MEISTER TAX ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107716 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0548728041
ReturnHeader/Preparer/Name0Timothy L Meister
ReturnHeader/Preparer/Phone07153492581
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:56:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$322,069
Liabilities
-
Net assets
$322,069
Revenue
$20,454
Expenses
$29,305
Net income
-$8,851
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$0.20$0.29$0.09
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