Civic Intelligence

Senior Friends Inc.

EIN 39-1357242 • 501(c)3 • Hartford, WI

Pub. 78 Eligible

Profile

Activities and education for senior citizens

730 Highland AveHartford, WI 53027

hartfordseniorcenter.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,467

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$459,099

Down $17,289 (-3.6%) from 2023

Liabilities

Down

$3,299

Down $832 (-20%) from 2023

Net Assets

Down

$455,800

Down $16,457 (-3.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$250,264

Up $17,907 (+7.7%) from 2023

Expenses

Up

$266,721

Up $1,392 (+0.5%) from 2023

Net Income

Up

-$16,457

Up $16,515 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,480,670Liabilities 2011: $2,169Net Assets 2011: $1,478,5012011Assets 2012: $1,599,425Liabilities 2012: $3,003Net Assets 2012: $1,596,4222012Assets 2013: $1,751,321Liabilities 2013: $2,073Net Assets 2013: $1,749,2482013Assets 2014: $1,771,745Liabilities 2014: $1,433Net Assets 2014: $1,770,3122014Assets 2015: $1,728,313Liabilities 2015: $4,140Net Assets 2015: $1,724,1732015Assets 2016: $2,130,446Liabilities 2016: $2,568Net Assets 2016: $2,127,8782016Assets 2017: $564,271Liabilities 2017: $8,967Net Assets 2017: $555,3042017Assets 2018: $430,511Liabilities 2018: $4,357Net Assets 2018: $426,1542018Assets 2019: $455,276Liabilities 2019: $5,080Net Assets 2019: $450,1962019Assets 2020: $432,826Liabilities 2020: $1,674Net Assets 2020: $431,1522020Assets 2021: $416,098Liabilities 2021: $1,847Net Assets 2021: $414,2512021Assets 2022: $486,895Liabilities 2022: $3,267Net Assets 2022: $483,6282022Assets 2023: $476,388Liabilities 2023: $4,131Net Assets 2023: $472,2572023Assets 2024: $459,099Liabilities 2024: $3,299Net Assets 2024: $455,8002024

Highlighted filing

2024

Assets$459,099
Liabilities$3,299
Net Assets$455,800
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $172,4002011Expenses 2012: $159,6272012Revenue 2013: $316,403Expenses 2013: $163,577Net Income 2013: $152,8262013Revenue 2014: $197,484Expenses 2014: $176,420Net Income 2014: $21,0642014Revenue 2015: $122,481Expenses 2015: $168,620Net Income 2015: -$46,1392015Revenue 2016: $566,519Expenses 2016: $183,352Net Income 2016: $383,1672016Revenue 2017: $165,101Expenses 2017: $260,775Net Income 2017: -$95,6742017Revenue 2018: $114,776Expenses 2018: $243,926Net Income 2018: -$129,1502018Revenue 2019: $203,246Expenses 2019: $173,893Net Income 2019: $29,3532019Revenue 2020: $154,023Expenses 2020: $173,067Net Income 2020: -$19,0442020Revenue 2021: $114,196Expenses 2021: $131,097Net Income 2021: -$16,9012021Revenue 2022: $290,149Expenses 2022: $220,754Net Income 2022: $69,3952022Revenue 2023: $232,357Expenses 2023: $265,329Net Income 2023: -$32,9722023Revenue 2024: $250,264Expenses 2024: $266,721Net Income 2024: -$16,4572024

Highlighted filing

2024

Revenue$250,264
Expenses$266,721
Net Income-$16,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,099
Liabilities
$3,299
Net assets
$455,800
Revenue
$250,264
Expenses
$266,721
Net income
-$16,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.23$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.17$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.57$0.18$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.32$0.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$250,264
Mission and Program Overview

Mission

Activities and education for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,257$455,800▼ $16,457
Land, Buildings, and Equipment, Net$437,640$408,420▼ $29,220
Cash and Non-Interest-Bearing Accounts$10,579$32,521▲ $21,942
Pledges and Grants Receivable$21,600$11,277▼ $10,323
Inventories for Sale or Use$6,569$6,881▲ $312
Total Assets$476,388$459,099▼ $17,289
Liabilities
Accounts Payable and Accrued Expenses$4,131$3,299▼ $832
Total Liabilities$4,131$3,299▼ $832
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,257$455,800▼ $16,457
Total Liabilities and Net Assets / Fund Balance$476,388$459,099▼ $17,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,399$682,272$946,671
Equipment$144,021-$144,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NettesheimSecretaryFT$41,467$41,467

Board Members and Trustees

NameTitle
John WollersheimFormer President
Wayne NeuPresident
Gordon Dobbe1st Vice President
Stanley Mueller2nd Vice President
Jean MeidenbauerBoard Member
Sally StruppBoard Member
Tony PietschBoard Member
Lorraine BodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,580
Program Service Revenue
$139,367
Investment Income
$2,296
Other Revenue
$21
All Other Contributions
$20,339
Change in Net Assets
$-16,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,634
Salaries, Compensation, and Employee Benefits$70,387
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,411$368-$96,411
Current Officers, Directors, Trustees, and Key Employees$33,174$8,293-$41,467
Depreciation Depletion$29,354$7,339-$36,693
Other Salaries and Wages$19,060$4,765-$23,825
Occupancy$15,526$3,881-$19,407
Insurance$8,317$2,079-$10,396
Fees for Services Accounting$4,920$1,230-$6,150
Payroll Taxes$4,076$1,019-$5,095
Office Expenses$2,928$732-$3,660
All Other Expenses$1,336$334-$1,670
Advertising$652$163-$815
Grants to Domestic Orgs$700--$700
Interest$59--$59
Total Functional Expenses$233,397$33,324$0$266,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer before completion of the return.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Friends Inc
EIN
39-1357242
In Care Of
% JOHN WOLLERSHEIM
Phone
2626734005
Address
730 HIGHLAND AVE, HARTFORD, WI 53027

Signing Officer

Name
John Wollersheim
Title
Former President
Phone
2626734005
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Vickney CPA Sc
Address
120 HIGHWAY K, Hartford, WI 53027
Preparer
Gretchen Vickney
Phone
2626736322
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The senior friends endowment became its own entity in 2017. Senior friends inc had held assets in a brokerage account that belonged to the endowment fund. These assets were paid back to the endowment fund.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SENIOR FRIENDS ENDOWMENT BECAME ITS OWN ENTITY IN 2017. SENIOR FRIENDS INC HAD HELD ASSETS IN A BROKERAGE ACCOUNT THAT BELONGED TO THE ENDOWMENT FUND. THESE ASSETS WERE PAID BACK TO THE ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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