Civic Intelligence

Sawyer Community Senior Center

EIN 39-1463880 • 501(c)3 • Hayward, WI

Profile

To own and maintain a senior citizen's center in sawyer county, wi

15856 5th StreetHayward, WI 54843

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,473

Down $180,830 (-59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$124,473

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$49,761

Down $13,198 (-21%) from 2014

Expenses

Up

$74,185

Up $26,019 (+54%) from 2014

Net Income

Down

-$24,424

Down $39,217 (-265%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $240,339Liabilities 2011: $02011Assets 2012: $249,261Liabilities 2012: $02012Assets 2013: $272,654Liabilities 2013: $02013Assets 2014: $305,303Liabilities 2014: $02014Assets 2015: $124,473Net Assets 2015: $124,4732015

Highlighted filing

2015

Assets$124,473
Liabilities-
Net Assets$124,473
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $35,404Expenses 2011: $22,013Net Income 2011: $13,3912011Revenue 2012: $40,997Expenses 2012: $29,317Net Income 2012: $11,6802012Revenue 2013: $46,027Expenses 2013: $42,245Net Income 2013: $3,7822013Revenue 2014: $62,959Expenses 2014: $48,166Net Income 2014: $14,7932014Revenue 2015: $49,761Expenses 2015: $74,185Net Income 2015: -$24,4242015

Highlighted filing

2015

Revenue$49,761
Expenses$74,185
Net Income-$24,424
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,473
Liabilities
-
Net assets
$124,473
Revenue
$49,761
Expenses
$74,185
Net income
-$24,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.50$0.74$0.24
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.41$0.29$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$0.35$0.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.0
Gross Receipts
$87,733
Mission and Program Overview

Mission

To own and maintain a senior citizen's center in sawyer county, wi

Program Services

DescriptionGrantsExpenses
Rental Facilities provided for Senior Center$74,126-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ChampneyPresident-$0--
Kathy HansonVice President-$0--
Dorothy BrueggenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$7,499$473-$473
Total Events$7,499$473-$473
Filing and Contact Details

Filer

Filer Name
Sawyer Community Senior Center
EIN
39-1463880
Phone
7156343000
Address
15856 5th Street, Hayward, WI 54843

Signing Officer

Name
Marjorie Champney
Title
President
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
R L Webb CPA
Address
P O Box 13134, Hayward, WI 54843
Preparer
Rosamond Webb
Phone
7156343991
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Proceeds $3241”

Other Revenue.2

“Pop $738”

Other Revenue.3

“Ski Patrol Breakfast $100”

Other Expenses.1001

“Advertising and Promotion $1599”

Other Expenses.1009

“Depreciation $7938”

Other Expenses.1

“Licenses & Fees $2321”

Other Expenses.2

“Donations $2300”

Other Expenses.3

“Office Supplies $303”

Other Expenses.4

“Misc $109”

Other Expenses.5

“Postage $49”

Other Expenses.6

“Interest Expp $2”

Raw XML Appendix212 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/BooksInCareOfDetail/PersonNm0R Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum07156343991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08743N State Road 27S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124473
IRS990EZ/FundraisingGrossIncomeAmt0473
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03591
IRS990EZ/GamingGrossIncomeAmt053425
IRS990EZ/GrossReceiptsAmt087733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02548
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124473
IRS990EZ/OccupancyRentUtltsAndMaintAmt059064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marjorie Champney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Brueggen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-156406
IRS990EZ/OtherExpensesTotalAmt014621
IRS990EZ/OtherRevenueTotalAmt04079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN AND MAINTAIN A SENIOR CITIZEN'S CENTER IN SAWYER COUNTY, WI
IRS990EZ/ProgramServiceRevenueAmt015364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rental Facilities provided for Senior Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037972
IRS990EZ/SpecialEventsNetIncomeLossAmt015926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074185
IRS990EZ/TotalProgramServiceExpensesAmt074126
IRS990EZ/TotalRevenueAmt049761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49720
IRS990ScheduleA/PublicSupportPY170Pct00.33960
IRS990ScheduleA/PublicSupportTotal170Amt015622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015622
IRS990ScheduleA/TotalSupportAmt031421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0473
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt032132
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032132
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053425
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015491
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05802
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05802
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dick Langton
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Hwy 63 South
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hayward
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054843
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/StatesWhereGamingConductedCd1WI
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building, Land and Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Senior Resource Center
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391519694
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0310946
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3) Corp
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt015856 5th Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Hayward
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054843
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Proceeds $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pop $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ski Patrol Breakfast $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Expp $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Champney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sawyer Community Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0SAWY
ReturnHeader/Filer/EIN0391463880
ReturnHeader/Filer/PhoneNum07156343000
ReturnHeader/Filer/USAddress/AddressLine1Txt015856 5th Street
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R L Webb CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 13134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156343991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosamond Webb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-19T09:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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