Civic Intelligence

Bethesda Community Senior Citizens' Center

EIN 39-1330872 • 501(c)3 • Milwaukee, WI

Profile

Provision of community outreach for senior citizens for the enhancing of their quality of life.

2845 West Fond-du-lac AvenueSuiteMilwaukee, WI 53210
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,781

Up $9,056 (+29%) from 2013

Liabilities

Up

$15,540

Up $1,433 (+10%) from 2013

Net Assets

Up

$25,241

Up $7,623 (+43%) from 2013

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$115,957

Up $18,243 (+19%) from 2013

Expenses

Up

$108,333

Up $3,001 (+2.8%) from 2013

Net Income

Up

$7,624

Up $15,242 (+200%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $42,911Liabilities 2010: $23,765Net Assets 2010: $19,1462010Assets 2011: $42,810Liabilities 2011: $17,662Net Assets 2011: $25,1482011Assets 2012: $34,646Liabilities 2012: $9,410Net Assets 2012: $25,2362012Assets 2013: $31,725Liabilities 2013: $14,107Net Assets 2013: $17,6182013Assets 2014: $40,781Liabilities 2014: $15,540Net Assets 2014: $25,2412014

Highlighted filing

2014

Assets$40,781
Liabilities$15,540
Net Assets$25,241
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,727Expenses 2010: $98,334Net Income 2010: $5,3932010Revenue 2011: $105,980Expenses 2011: $99,978Net Income 2011: $6,0022011Revenue 2012: $97,178Expenses 2012: $97,091Net Income 2012: $872012Revenue 2013: $97,714Expenses 2013: $105,332Net Income 2013: -$7,6182013Revenue 2014: $115,957Expenses 2014: $108,333Net Income 2014: $7,6242014

Highlighted filing

2014

Revenue$115,957
Expenses$108,333
Net Income$7,624
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,781
Liabilities
$15,540
Net assets
$25,241
Revenue
$115,957
Expenses
$108,333
Net income
$7,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$1.16$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.98$1.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.25$0.97$0.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$1.06$1.00$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.19$1.04$0.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$115,957
Mission and Program Overview

Mission

Provision of community outreach for senior citizens for the enhancing of their quality of life.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS AND SOCIAL ENVIRONMENT TO SENIOR CITIZENS IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLER P BATESVice Pres-$0--
IRMA DANIELSSecretary-$0--
LE HAVRE BUCKPresident-$0--
LANELL RAMEYDirector-$0--
JOYCE I GOINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
BETHESDA COMMUNITY SENIOR CITIZENS' CENTER
EIN
39-1330872
In Care Of
% WORTHINGTON HORTMAN
Address
2845 WEST FOND-DU-LAC AVENUE, Suite, MILWAUKEE, WI 53210

Signing Officer

Name
Mr Worthington Hortman
Title
Executive Director
Signed
2015-08-02

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:program expenses total expenses:225 program services:225”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:2584 program services:2584”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:5381 program services:5381”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6119”

Form 990EZ Part I Line 16

“Description:OFFICE ADMINISTRATION Amount:2053”

Form 990EZ Part I Line 16

“Description:MISC PROGRAM EXPENSES Amount:225”

Form 990EZ Part I Line 16

“Description:STAFF DEVELOPMENT Amount:1020”

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:15845”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:2584”

Form 990EZ Part I Line 16

“Description:EQUIPMENT RENTAL Amount:5381”

Raw XML Appendix182 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE I GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt038242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF COMMUNITY OUTREACH FOR SENIOR CITIZENS FOR THE ENHANCING OF THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt06350
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108333
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:PROGRAM EXPENSES TOTAL EXPENSES:225 PROGRAM SERVICES:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:TELEPHONE TOTAL EXPENSES:2584 PROGRAM SERVICES:2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:5381 PROGRAM SERVICES:5381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:6119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OFFICE ADMINISTRATION Amount:2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISC PROGRAM EXPENSES Amount:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:STAFF DEVELOPMENT Amount:1020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TELEPHONE Amount:2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:EQUIPMENT RENTAL Amount:5381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR WORTHINGTON HORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA COMMUNITY SENIOR CITIZENS' CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0391330872
ReturnHeader/Filer/InCareOfNm0% WORTHINGTON HORTMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 WEST FOND-DU-LAC AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532123762
ReturnHeader/ReturnTs02015-08-05T12:58:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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