Civic Intelligence

Senior Resource Center Inc.

990 • Fiscal year 2020 • EIN 39-1519694

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2022

15856 E Fifth StHayward, WI 54843

(715) 634-3000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

56th percentile

$16,010

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$600,759

Up $84,932 (+16%) from 2019

Net Assets

Up

$434,940

Up $32,958 (+8.2%) from 2019

Liabilities

Up

$165,819

Up $51,974 (+46%) from 2019

Revenue

Up

$677,110

Up $77,021 (+13%) from 2019

Expenses

Up

$639,509

Up $11,370 (+1.8%) from 2019

Net Income

Up

$37,601

Up $65,651 (+234%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$600,759
Liabilities$165,819
Net Assets$434,940

Operations Trend

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

2020

Revenue$677,110
Expenses$639,509
Net Income$37,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$677,110
Mission and Program Overview

Mission

To administer and provide services for elderly residents of sawyer county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,572$463,013▼ $13,559
Pledges and Grants Receivable$12,511$63,737▲ $51,226
Cash and Non-Interest-Bearing Accounts$21,869$42,207▲ $20,338
Accounts Receivable$2,991$2,699▼ $292
Prepaid Expenses and Deferred Charges-$2,035-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$515,827$600,759▲ $84,932
Other Assets Total$1,884$27,068▲ $25,184
Liabilities
Other Liabilities$33,059$126,143▲ $93,084
Accounts Payable and Accrued Expenses$52,286$26,171▼ $26,115
Mortgage Notes Payable Secured by Investment Property$18,500$13,505▼ $4,995
Unsecured Notes Loans Payable$10,000--
Total Liabilities$113,845$165,819▲ $51,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,228$383,724▲ $67,496
Net Assets With Donor Restrictions$85,754$51,216▼ $34,538
Total Net Assets Fund Balance$401,982$434,940▲ $32,958
Total Liabilities and Net Assets / Fund Balance$515,827$600,759▲ $84,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,813--
Other Land Buildings$-81,696$129,430-
Land$68,280--
Equipment$53,831--
Leasehold Improvements$143,785--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wenonah J JohnsonExecutive DirectorFT$16,010$16,010

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$491,260
Program Service Revenue
$185,818
Investment Income
$32
Other Revenue
$0
All Other Contributions
$54,335
Change in Net Assets
$37,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,808
Salaries, Compensation, and Employee Benefits$316,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,210--$263,210
All Other Expenses$33,467--$33,467
Payroll Taxes$19,773$765-$20,538
Other Expenses$18,407--$18,407
Depreciation Depletion$18,157--$18,157
Current Officers, Directors, Trustees, and Key Employees$6,010$10,000-$16,010
Other Employee Benefits$14,221--$14,221
Insurance$13,341--$13,341
Travel$4,818--$4,818
Information Technology$2,798--$2,798
Pension Plan Contributions$2,722--$2,722
Interest$1,689--$1,689
Total Functional Expenses$628,744$10,765$0$639,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$54,800
Unearned Grant Jncome$50,354
Accrued Vacation/PTO$20,386
Accr Payroll Liabilities$603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available on request and when available after audit

Filing and Contact Details

Filer

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

Signing Officer

Name
Wenonah Johnson
Title
Director
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
28
Volunteers
40

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Funding adjustment = -$4984

Other Changes In Net Assets Or Fund Balances - Other Decreases

penalties = -$1437

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Audit not finalized yet

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IRS990/MissionDesc0TO ADMINISTER AND PROVIDE SERVICES FOR ELDERLY RESIDENTS OF SAWYER COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013505
IRS990/NetAssetsOrFundBalancesBOYAmt0401982
IRS990/NetAssetsOrFundBalancesEOYAmt0434940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01884
IRS990/OtherAssetsTotalGrp/EOYAmt027068
IRS990/OtherChangesInNetAssetsAmt0-6421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014221
IRS990/OtherExpensesGrp/Desc0Meal Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Rep & Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0172419
IRS990/OtherExpensesGrp/ProgramServicesAmt133112
IRS990/OtherExpensesGrp/ProgramServicesAmt224600
IRS990/OtherExpensesGrp/ProgramServicesAmt318407
IRS990/OtherExpensesGrp/TotalAmt0172419
IRS990/OtherExpensesGrp/TotalAmt133112
IRS990/OtherExpensesGrp/TotalAmt224600
IRS990/OtherExpensesGrp/TotalAmt318407
IRS990/OtherLiabilitiesGrp/BOYAmt033059
IRS990/OtherLiabilitiesGrp/EOYAmt0126143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt019773
IRS990/PayrollTaxesGrp/TotalAmt020538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02722
IRS990/PensionPlanContributionsGrp/TotalAmt02722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Senior Resource Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0185818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313352
IRS990/PYOtherRevenueAmt01985
IRS990/PYProgramServiceRevenueAmt0210187
IRS990/PYRevenuesLessExpensesAmt0-28050
IRS990/PYSalariesCompEmpBnftPaidAmt0314787
IRS990/PYTotalExpensesAmt0628139
IRS990/PYTotalRevenueAmt0600089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0903649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71870
IRS990ScheduleA/PublicSupportPY170Pct00.75730
IRS990ScheduleA/PublicSupportTotal170Amt02386235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386235
IRS990ScheduleA/TotalSupportAmt03320361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278813
IRS990ScheduleD/EquipmentGrp/BookValueAmt053831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053831
IRS990ScheduleD/LandGrp/BookValueAmt068280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143785
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-81696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129430
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accr Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation/PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Grant Jncome
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463013
IRS990ScheduleD/TotalLiabilityAmt0126143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available on request and when available after audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funding adjustment = -$4984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits