Civic Intelligence

Senior Resource Center Inc.

990 • Fiscal year 2017 • EIN 39-1519694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.18x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$661,481

Down $283,761 (-30%) from 2016

Net Assets

Down

$540,486

Down $370,196 (-41%) from 2016

Liabilities

Up

$120,995

Up $86,435 (+250%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$729,701

Down $50,916 (-6.5%) from 2016

Expenses

Up

$814,082

Up $228,244 (+39%) from 2016

Net Income

Down

-$84,381

Down $279,160 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$661,481
Liabilities$120,995
Net Assets$540,486
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$729,701
Expenses$814,082
Net Income-$84,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$737,532
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
Land, Buildings, and Equipment, Net$369,193$491,588▲ $122,395
Savings and Temporary Cash Investments$115,344$70,502▼ $44,842
Accounts Receivable$2,622$40,275▲ $37,653
Pledges and Grants Receivable$34,825$34,825→ $0
Cash and Non-Interest-Bearing Accounts$98,670$22,291▼ $76,379
Prepaid Expenses and Deferred Charges$38,066$2,000▼ $36,066
Total Assets$658,720$661,481▲ $2,761
Liabilities
Accounts Payable and Accrued Expenses$27,113$83,927▲ $56,814
Other Liabilities$11,091$22,741▲ $11,650
Deferred Revenue$10,827$14,327▲ $3,500
Total Liabilities$49,031$120,995▲ $71,964
Net Assets / Fund Balance
Unrestricted Net Assets$448,131$406,414▼ $41,717
Temporarily Rstr Net Assets$161,558$134,072▼ $27,486
Total Net Assets Fund Balance$609,689$540,486▼ $69,203
Total Liabilities and Net Assets / Fund Balance$658,720$661,481▲ $2,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,095-$410,095
Equipment$84,591-$84,591
Land$60,000-$60,000
Other Land Buildings$-71,378$71,378-
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
$548,836
Program Service Revenue
$174,056
Investment Income
$1,372
Other Revenue
$5,437
All Other Contributions
$844
Change in Net Assets
$-84,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,701
Total Revenue per Audited Statements
$729,701
Total Revenue per Form 990
$729,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,895
Salaries, Compensation, and Employee Benefits$405,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,928$20,259-$405,187
Travel$58,455$1,255-$59,710
Occupancy$56,212$2,959-$59,171
Depreciation Depletion$20,931--$20,931
Fees for Services Accounting$12,258$5,610-$17,868
Fees for Services Other$16,215--$16,215
Advertising$7,056$7,057-$14,113
Office Expenses$7,608$5,373-$12,981
Other Expenses$6,317--$6,317
Conferences and Meetings$3,846--$3,846
Insurance$3,386$178-$3,564
Interest$814--$814
Total Functional Expenses$771,391$42,691$0$814,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,082
Total Expenses per Audited Statements$814,082
Total Expenses per Form 990$814,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,026
Fundraising Direct Expenses$7,831
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$18,372
Vacation Time$4,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2018-11-15
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
25
Volunteers
17

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers run bingo games and drive elderly to scheduled appointments.”

Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508020
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89520
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0410095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410095
IRS990ScheduleD/EquipmentGrp/BookValueAmt084591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084591
IRS990ScheduleD/ExpensesSubtotalAmt0814082
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-71378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION TIME
IRS990ScheduleD/RevenueSubtotalAmt0729701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483308
IRS990ScheduleD/TotalExpensesPerForm990Amt0814082
IRS990ScheduleD/TotalLiabilityAmt022741
IRS990ScheduleD/TotalRevenuePerForm990Amt0729701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814082
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RUN BINGO GAMES AND DRIVE ELDERLY TO SCHEDULED APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY ACCOUNTANT/AUDITOR AND REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0661481
IRS990/TotalAssetsGrp/BOYAmt0658720
IRS990/TotalAssetsGrp/EOYAmt0661481
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IRS990/TotalContributionsAmt0548836
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049031
IRS990/TotalLiabilitiesEOYAmt0120995
IRS990/TotalLiabilitiesGrp/BOYAmt049031
IRS990/TotalLiabilitiesGrp/EOYAmt0120995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540486
IRS990/TotalProgramServiceExpensesAmt0771391
IRS990/TotalProgramServiceRevenueAmt0174056
IRS990/TotalRevenueGrp/ExclusionAmt0180865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729701
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661481
IRS990/TravelGrp/ManagementAndGeneralAmt01255
IRS990/TravelGrp/ProgramServicesAmt058455
IRS990/TravelGrp/TotalAmt059710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SRCHAYWARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HOIVIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156343000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391519694
ReturnHeader/Filer/PhoneNum07156343000
ReturnHeader/Filer/USAddress/AddressLine1Txt015856 E FIFTH ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0548431827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DEB87665576A6A88EF61FF0CCD8D328A152DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09132EB99703263B39A6677BAED31D45CE5D19F00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.238.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:52
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02018-11-15T14:46:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,481
Liabilities
$120,995
Net assets
$540,486
Revenue
$729,701
Expenses
$814,082
Net income
-$84,381
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