Civic Intelligence

Senior Resource Center Inc.

990 • Fiscal year 2016 • EIN 39-1519694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SRCHAYWARD.ORG

View Organization Page

15856 E Fifth StHayward, WI 54843-1827

(715) 634-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$945,242

Up $194,780 (+26%) from 2015

Net Assets

Up

$910,682

Up $194,779 (+27%) from 2015

Liabilities

Up

$34,560

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Down

$780,617

Down $233,695 (-23%) from 2015

Expenses

Up

$585,838

Up $8,476 (+1.5%) from 2015

Net Income

Down

$194,779

Down $242,171 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $257,046Liabilities 2010: $23,635Net Assets 2010: $233,4112010Assets 2011: $267,360Liabilities 2011: $28,503Net Assets 2011: $238,8572011Assets 2012: $256,583Liabilities 2012: $28,754Net Assets 2012: $227,8292012Assets 2013: $312,914Liabilities 2013: $23,935Net Assets 2013: $288,9792013Assets 2014: $321,776Liabilities 2014: $42,823Net Assets 2014: $278,9532014Assets 2015: $750,462Liabilities 2015: $34,559Net Assets 2015: $715,9032015Assets 2016: $945,242Liabilities 2016: $34,560Net Assets 2016: $910,6822016Assets 2017: $661,481Liabilities 2017: $120,995Net Assets 2017: $540,4862017Assets 2018: $570,936Liabilities 2018: $138,117Net Assets 2018: $432,8192018Assets 2019: $515,827Liabilities 2019: $113,845Net Assets 2019: $401,9822019Assets 2020: $600,759Liabilities 2020: $165,819Net Assets 2020: $434,9402020Assets 2021: $562,851Liabilities 2021: $79,215Net Assets 2021: $483,6362021Assets 2022: $604,781Liabilities 2022: $74,315Net Assets 2022: $530,4662022Assets 2023: $608,921Liabilities 2023: $97,075Net Assets 2023: $511,8462023Assets 2024: $586,529Liabilities 2024: $79,303Net Assets 2024: $507,2262024

Highlighted filing

2016

Assets$945,242
Liabilities$34,560
Net Assets$910,682
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $520,5772010Expenses 2011: $557,1422011Expenses 2012: $545,6792012Revenue 2013: $591,539Expenses 2013: $530,389Net Income 2013: $61,1502013Revenue 2014: $515,152Expenses 2014: $525,178Net Income 2014: -$10,0262014Revenue 2015: $1,014,312Expenses 2015: $577,362Net Income 2015: $436,9502015Revenue 2016: $780,617Expenses 2016: $585,838Net Income 2016: $194,7792016Revenue 2017: $729,701Expenses 2017: $814,082Net Income 2017: -$84,3812017Revenue 2018: $652,880Expenses 2018: $721,759Net Income 2018: -$68,8792018Revenue 2019: $600,089Expenses 2019: $628,139Net Income 2019: -$28,0502019Revenue 2020: $677,110Expenses 2020: $639,509Net Income 2020: $37,6012020Revenue 2021: $604,646Expenses 2021: $642,755Net Income 2021: -$38,1092021Revenue 2022: $724,156Expenses 2022: $670,594Net Income 2022: $53,5622022Revenue 2023: $641,311Expenses 2023: $662,577Net Income 2023: -$21,2662023Revenue 2024: $699,858Expenses 2024: $704,478Net Income 2024: -$4,6202024

Highlighted filing

2016

Revenue$780,617
Expenses$585,838
Net Income$194,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$784,890
Mission and Program Overview

Mission

To administer and provide services for elderly residents of sawyer county

Provide meals, transportation, & care for elderly citizens in hayward, wi and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,416$353,478▲ $215,062
Land, Buildings, and Equipment, Net$368,372$348,090▼ $20,282
Cash and Non-Interest-Bearing Accounts$210,003$210,003→ $0
Accounts Receivable$31,671$31,671→ $0
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$750,462$945,242▲ $194,780
Liabilities
Accounts Payable and Accrued Expenses$20,052$20,053▲ $1
Deferred Revenue$8,144$8,144→ $0
Other Liabilities$6,363$6,363→ $0
Total Liabilities$34,559$34,560▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$547,677$742,456▲ $194,779
Temporarily Rstr Net Assets$168,226$168,226→ $0
Total Net Assets Fund Balance$715,903$910,682▲ $194,779
Total Liabilities and Net Assets / Fund Balance$750,462$945,242▲ $194,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,000-$330,000
Equipment$69,186-$69,186
Other Land Buildings$-51,096$51,096-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey HoivikChair
Signe Lawson-jonesVice Chair
Bruce LittleMember
Bruce PaulsenMember
Carol BaconMember
Eileen TimmermanMember
Kathy MccoyMember
Louise LadenthinMember
Robert DenisonMember
Rose WebbMember
John WittmusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$624,226
Program Service Revenue
$144,968
Investment Income
$316
Other Revenue
$11,107
All Other Contributions
$233,695
Change in Net Assets
$194,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,617
Total Revenue per Audited Statements
$780,617
Total Revenue per Form 990
$780,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,452
Salaries, Compensation, and Employee Benefits$273,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,691$12,510-$250,201
Occupancy$50,853$2,677-$53,530
Travel$38,537$1,059-$39,596
Other Expenses$31,642--$31,642
Depreciation Depletion$20,282--$20,282
Payroll Taxes$19,149$1,008-$20,157
Insurance$15,043$792-$15,835
Office Expenses$7,304$5,480-$12,784
Fees for Services Other$10,138--$10,138
Advertising$3,206$3,207-$6,413
Fees for Services Accounting$2,785$2,785-$5,570
Conferences and Meetings$3,091--$3,091
Other Employee Benefits$2,877$151-$3,028
Fees for Services Legal-$559-$559
Total Functional Expenses$555,610$30,228$0$585,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,838
Total Expenses per Audited Statements$585,838
Total Expenses per Form 990$585,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,641
Fundraising Direct Expenses$4,273
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
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, Page 6, Part VI, Line 11B

“Form 990 prepared by accountant/auditor and reviewed by management before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Resource Center Inc
EIN
39-1519694
Phone
7156343000
Address
15856 E FIFTH ST, HAYWARD, WI 54843-1827

Signing Officer

Name
Jeffrey Hoivik
Title
Chair
Phone
7156343000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hoivik
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
15

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337856
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt02890201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890201
IRS990ScheduleA/TotalSupportAmt03228689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/EquipmentGrp/BookValueAmt069186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069186
IRS990ScheduleD/ExpensesSubtotalAmt0585838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-51096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051096
IRS990ScheduleD/RevenueSubtotalAmt0780617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348090
IRS990ScheduleD/TotalExpensesPerForm990Amt0585838
IRS990ScheduleD/TotalRevenuePerForm990Amt0780617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY ACCOUNTANT/AUDITOR AND REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168226
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750462
IRS990/TotalAssetsEOYAmt0945242
IRS990/TotalAssetsGrp/BOYAmt0750462
IRS990/TotalAssetsGrp/EOYAmt0945242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624226
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034559
IRS990/TotalLiabilitiesEOYAmt034560
IRS990/TotalLiabilitiesGrp/BOYAmt034559
IRS990/TotalLiabilitiesGrp/EOYAmt034560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910682
IRS990/TotalProgramServiceExpensesAmt0555610
IRS990/TotalProgramServiceRevenueAmt0144968
IRS990/TotalRevenueGrp/ExclusionAmt0156391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780617
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945242
IRS990/TravelGrp/ManagementAndGeneralAmt01059
IRS990/TravelGrp/ProgramServicesAmt038537
IRS990/TravelGrp/TotalAmt039596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742456
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SRCHAYWARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HOIVIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156343000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391519694
ReturnHeader/Filer/PhoneNum07156343000
ReturnHeader/Filer/USAddress/AddressLine1Txt015856 E FIFTH ST
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0548431827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DEB87665576A6A88EF61FF0CCD8D328A152DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0FB98A23F15DC0D4BDE4BB1612C28061164125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014458
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02017-11-15T16:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,242
Liabilities
$34,560
Net assets
$910,682
Revenue
$780,617
Expenses
$585,838
Net income
$194,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.70$0.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.72$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.68$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.52$0.11$0.40$0.60$0.63$0.03
2018Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$0.65$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$0.78$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.01$0.58$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.59$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$0.52