Civic Intelligence

Senior Citizen Center of the Marinette Area Inc

EIN 39-1290648 • 501(c)3 • Marinette, WI

Profile

SENIOR CENTER

1603 Ludington StreetMarinette, WI 54143

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,030

Down $675 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$17,030

Down $675 (-3.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$3,455

Down $5,535 (-62%) from 2016

Expenses

Down

$4,130

Down $3,476 (-46%) from 2016

Net Income

Down

-$675

Down $2,059 (-149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,055Liabilities 2011: $02011Assets 2012: $14,734Liabilities 2012: $02012Assets 2013: $14,908Liabilities 2013: $02013Assets 2014: $15,785Liabilities 2014: $0Net Assets 2014: $15,7852014Assets 2015: $16,321Liabilities 2015: $0Net Assets 2015: $16,3212015Assets 2016: $17,705Liabilities 2016: $0Net Assets 2016: $17,7052016Assets 2017: $17,030Liabilities 2017: $0Net Assets 2017: $17,0302017

Highlighted filing

2017

Assets$17,030
Liabilities$0
Net Assets$17,030
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,365Expenses 2011: $3,188Net Income 2011: $1,1772011Revenue 2012: $5,452Expenses 2012: $3,773Net Income 2012: $1,6792012Revenue 2013: $4,513Expenses 2013: $4,339Net Income 2013: $1742013Revenue 2014: $5,312Expenses 2014: $4,435Net Income 2014: $8772014Revenue 2015: $3,689Expenses 2015: $3,153Net Income 2015: $5362015Revenue 2016: $8,990Expenses 2016: $7,606Net Income 2016: $1,3842016Revenue 2017: $3,455Expenses 2017: $4,130Net Income 2017: -$6752017

Highlighted filing

2017

Revenue$3,455
Expenses$4,130
Net Income-$675
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$17,030
Liabilities
$0
Net assets
$17,030
Revenue
$3,455
Expenses
$4,130
Net income
-$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.0$0.00$17.0$3.46$4.13$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$8.99$7.61$1.38
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$3.69$3.15$0.54
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.8$0.00$15.8$5.31$4.44$0.88
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$4.51$4.34$0.17
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$5.45$3.77$1.68
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$4.37$3.19$1.18
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$13,462
Mission and Program Overview

Mission

SENIOR CENTER

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS CENTER PROVIDING MEALS AND ACTIVITIES FOR THE ELDERLY.-$3,153
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA VARNEYPresident-$0--
BARBARA KENTVice Preside-$0--
PAT KOSUTHSecretary-$0--
JEANNE LIMBERGTreasurer-$0--
JOHN LACOURTRec Program-$0--
BRADLEY BEHRENDTCity Council-$0--
RICHARD OLSENDirector-$0--
MARY HASSDirector-$0--
ELAINE RICHMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Center of Marinette
EIN
39-1290648
Phone
7157321280
Address
1603 LUDINGTON STREET, MARINETTE, WI 54143

Signing Officer

Name
Barbara Varney
Title
President
Phone
7157321280
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses continuing education 125 entertainment 550 equipment purchase 634 gifts and donations 110 subscriptions 202 fees and charges 540 miscellaneous 94 program fee 45 total 2,300”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0ELAINE SEVENER
IRS990EZ/BooksInCareOfDetail/PhoneNum07157321280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 LUDINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01603 LUDINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016321
IRS990EZ/FundraisingGrossIncomeAmt011590
IRS990EZ/GrossReceiptsAmt013462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016321
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA VARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT KOSUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE LIMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LACOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRADLEY BEHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CITY COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS CENTER PROVIDING MEALS AND ACTIVITIES FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09773
IRS990EZ/SpecialEventsNetIncomeLossAmt01817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03153
IRS990EZ/TotalProgramServiceExpensesAmt03153
IRS990EZ/TotalRevenueAmt03689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt02630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02630
IRS990ScheduleA/TotalSupportAmt02726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTINUING EDUCATION 125 ENTERTAINMENT 550 EQUIPMENT PURCHASE 634 GIFTS AND DONATIONS 110 SUBSCRIPTIONS 202 FEES AND CHARGES 540 MISCELLANEOUS 94 PROGRAM FEE 45 TOTAL 2,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA VARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157321280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS CENTER OF MARINETTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391290648
ReturnHeader/Filer/PhoneNum07157321280
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 LUDINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02016-06-14T13:54:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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