Civic Intelligence

Senior Eagle River Volunteer Enterprises Inc

EIN 39-1413605 • 501(c)3 • Eagle River, WI

Profile

Programs for senior citizens

PO Box 817Eagle River, WI 54521-0817

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$515,100

Up $16,527 (+3.3%) from 2023

Liabilities

Up

$12

Up $3 (+33%) from 2023

Net Assets

Up

$515,088

Up $16,524 (+3.3%) from 2023

Revenue

Down

$88,869

Down $86,788 (-49%) from 2023

Expenses

Up

$72,345

Up $15,456 (+27%) from 2023

Net Income

Down

$16,524

Down $102,244 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $289,055Liabilities 2011: $6652011Assets 2012: $294,498Liabilities 2012: $4122012Assets 2013: $292,689Liabilities 2013: $838Net Assets 2013: $291,8512013Assets 2014: $278,863Liabilities 2014: $1,802Net Assets 2014: $277,0612014Assets 2015: $267,175Liabilities 2015: $1,420Net Assets 2015: $265,7552015Assets 2016: $250,833Liabilities 2016: $1,546Net Assets 2016: $249,2872016Assets 2017: $253,592Liabilities 2017: $1,041Net Assets 2017: $252,5512017Assets 2018: $268,971Liabilities 2018: $7,706Net Assets 2018: $261,2652018Assets 2019: $709,812Liabilities 2019: $485,083Net Assets 2019: $224,7292019Assets 2020: $356,201Liabilities 2020: $71,193Net Assets 2020: $285,0082020Assets 2021: $345,545Liabilities 2021: $315Net Assets 2021: $345,2302021Assets 2022: $399,068Liabilities 2022: $1,269Net Assets 2022: $397,7992022Assets 2023: $498,573Liabilities 2023: $9Net Assets 2023: $498,5642023Assets 2024: $515,100Liabilities 2024: $12Net Assets 2024: $515,0882024

Highlighted filing

2024

Assets$515,100
Liabilities$12
Net Assets$515,088

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,199Expenses 2011: $90,629Net Income 2011: $4,5702011Revenue 2012: $98,437Expenses 2012: $92,741Net Income 2012: $5,6962012Revenue 2013: $85,530Expenses 2013: $87,765Net Income 2013: -$2,2352013Revenue 2014: $76,230Expenses 2014: $91,020Net Income 2014: -$14,7902014Revenue 2015: $77,607Expenses 2015: $88,913Net Income 2015: -$11,3062015Revenue 2016: $58,249Expenses 2016: $74,717Net Income 2016: -$16,4682016Revenue 2017: $68,928Expenses 2017: $65,664Net Income 2017: $3,2642017Revenue 2018: $74,785Expenses 2018: $66,071Net Income 2018: $8,7142018Revenue 2019: $63,189Expenses 2019: $99,725Net Income 2019: -$36,5362019Revenue 2020: $88,772Expenses 2020: $28,493Net Income 2020: $60,2792020Revenue 2021: $105,213Expenses 2021: $44,991Net Income 2021: $60,2222021Revenue 2022: $108,797Expenses 2022: $73,584Net Income 2022: $35,2132022Revenue 2023: $175,657Expenses 2023: $56,889Net Income 2023: $118,7682023Revenue 2024: $88,869Expenses 2024: $72,345Net Income 2024: $16,5242024

Highlighted filing

2024

Revenue$88,869
Expenses$72,345
Net Income$16,524

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.89$0.72$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$1.76$0.57$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$1.09$0.74$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.45$1.05$0.45$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.71$2.85$0.89$0.28$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$4.85$2.25$0.63$1.00$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.08$2.61$0.75$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.58$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.78$0.89$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$0.76$0.91$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.01$2.92$0.86$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$0.98$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$2.89$0.01$0.95$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.1
Gross Receipts
$156,003
Mission and Program Overview

Mission

Programs for senior citizens

Activity center for social, civic and community programs provide space for area food pantry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,242$319,187▼ $20,055
Savings and Temporary Cash Investments$136,245$179,492▲ $43,247
Cash and Non-Interest-Bearing Accounts$23,086$16,421▼ $6,665
Total Assets$498,573$515,100▲ $16,527
Liabilities
Accounts Payable and Accrued Expenses$9$12▲ $3
Total Liabilities$9$12▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,564$515,088▲ $16,524
Total Net Assets Fund Balance$498,564$515,088▲ $16,524
Total Liabilities and Net Assets / Fund Balance$498,573$515,100▲ $16,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,151$65,129$343,280
Equipment$22,136$98,448$120,584
Land$18,900--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don WaitePresident
Joel RhynerVice President
Dick MichelsDirector
Joel DeangeloDirector
Penny WaiteDirector
Shirley RobinsonDirector
Kathy HillmerSecretary
Wendy LederhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,555
Program Service Revenue
$11,835
Investment Income
$7,357
Other Revenue
$51,122
All Other Contributions
$15,735
Change in Net Assets
$16,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,906$0$0$22,906
Depreciation Depletion$20,056$0$0$20,056
Insurance$8,248$0$0$8,248
Fees for Services Accounting$0$5,179$0$5,179
Occupancy$4,280$0$0$4,280
Office Expenses$526$882$0$1,408
Total Functional Expenses$66,284$6,061$0$72,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,895
Fundraising Direct Expenses$67,134
Gaming Gross Income$8,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$87,532$87,532$48,213$39,319
Bingo Kitchen$17,059$17,059$5,309$11,750
Total Events$109,895$109,895$67,134$42,761
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Eagle River Volunteer Enterprises Inc
EIN
39-1413605
Phone
7153372510
Address
PO BOX 817, Eagle River, WI 54521-0817

Signing Officer

Name
Don Waite
Title
President
Phone
7153372510
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Anderson
Formed
1980
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive committee reviews the form 990 before filing

Pt VI, Line 8B

Minutes of board meetings are maintained by the organization.

Pt VI, Line 7A

The organization has members.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Pt VI, Line 12C

Organization has written conflict of interest policy

Pt VI, Line 7B

Annually the members vote for the director and officer positions.

Pt VI, Line 2

President and board member are related

Raw XML AppendixShowing 400 of 415 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2020: 10680. 2021: 16010. 2022: 14844. 2023: 13410. 2024: 11835. Description: OTHER INCOME 2020: 33091. 2021: 12162. 2022: 63616. 2023: 73888. 2024: 51122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300658
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51310
IRS990ScheduleA/PublicSupportTotal170Amt0256248
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256248
IRS990ScheduleA/TotalSupportAmt0567308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343280
IRS990ScheduleD/EquipmentGrp/BookValueAmt022136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120584
IRS990ScheduleD/LandGrp/BookValueAmt018900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF BOARD MEETINGS ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY THE MEMBERS VOTE FOR THE DIRECTOR AND OFFICER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT AND BOARD MEMBER ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498573
IRS990/TotalAssetsEOYAmt0515100
IRS990/TotalAssetsGrp/BOYAmt0498573
IRS990/TotalAssetsGrp/EOYAmt0515100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066284
IRS990/TotalFunctionalExpensesGrp/TotalAmt072345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt012
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515088
IRS990/TotalProgramServiceExpensesAmt066284
IRS990/TotalProgramServiceRevenueAmt011835
IRS990/TotalRevenueGrp/ExclusionAmt050118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 N RAILROAD ST
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153372510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR EAGLE RIVER VOLUNTEER ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391413605
ReturnHeader/Filer/PhoneNum07153372510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0Eagle River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545210817

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