Civic Intelligence

Senior Resource Center Inc.

990 • Fiscal year 2023 • EIN 39-1519694

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SENIORRESOURCECENTERNORTH.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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$16,008

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$608,921

Up $4,140 (+0.7%) from 2022

Net Assets

Down

$511,846

Down $18,620 (-3.5%) from 2022

Liabilities

Up

$97,075

Up $22,760 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$641,311

Down $82,845 (-11%) from 2022

Expenses

Down

$662,577

Down $8,017 (-1.2%) from 2022

Net Income

Down

-$21,266

Down $74,828 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$608,921
Liabilities$97,075
Net Assets$511,846
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$641,311
Expenses$662,577
Net Income-$21,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$674,274
Mission and Program Overview

Mission

To administer and provide programs and services for elderly residents of sawyer county.

To administer and provide services for elderly residents of sawyer county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,877$477,229▼ $30,648
Pledges and Grants Receivable$39,360$81,617▲ $42,257
Cash and Non-Interest-Bearing Accounts$18,238$12,144▼ $6,094
Other Notes and Loans Receivable, Net$5,524$4,364▼ $1,160
Accounts Receivable$819--
Investments Program Related$32,963$7▼ $32,956
Total Assets$604,781$608,921▲ $4,140
Other Assets Total$0$33,560▲ $33,560
Liabilities
Accounts Payable and Accrued Expenses$35,282$58,277▲ $22,995
Mortgage Notes Payable Secured by Investment Property$23,505$23,505→ $0
Other Liabilities$15,528$15,293▼ $235
Total Liabilities$74,315$97,075▲ $22,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,003$476,383▼ $18,620
Net Assets With Donor Restrictions$35,463$35,463→ $0
Total Net Assets Fund Balance$530,466$511,846▼ $18,620
Total Liabilities and Net Assets / Fund Balance$604,781$608,921▲ $4,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,813--
Other Land Buildings$-86,104$152,095-
Land$68,280--
Equipment$84,500--
Leasehold Improvements$131,740--
Other Assets Org$33,560--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wenonah J JohnsonExecutive DirectorFT$16,008$16,008

Board Members and Trustees

NameTitle
Shirley ArmstrongPresident
Amanda MansheimVice President
Dee JuddDirector
Don KissingerDirector
George ShedivyDirector
Jeff HoehneDirector
Korina GallowayDirector
Lynn FitchDirector
Marshal SavitskiDirector
Nancy PietersDirector
Rose LillyrootDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$452,558
Program Service Revenue
$188,657
Investment Income
$96
Other Revenue
$0
All Other Contributions
$62,705
Change in Net Assets
$-21,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,546
Salaries, Compensation, and Employee Benefits$285,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,105$11,585-$231,690
Occupancy$74,728$3,670-$78,398
Depreciation Depletion$36,861--$36,861
Payroll Taxes$19,825$1,043-$20,868
Current Officers, Directors, Trustees, and Key Employees$15,208$800-$16,008
Other Employee Benefits$13,081$689-$13,770
Insurance$12,586$662-$13,248
Office Expenses$12,363$651-$13,014
Pension Plan Contributions$2,560$135-$2,695
Interest$2,208$116-$2,324
Other Expenses$1,531--$1,531
All Other Expenses$1,416--$1,416
Travel$861$45-$906
Conferences and Meetings$588$31-$619
Total Functional Expenses$643,150$19,427$0$662,577
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,823
Accrued Payroll Liabilities$4,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“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 54843-1827

Signing Officer

Name
Wenonah J Johnson
Title
Executive Director
Phone
7156343000
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wenonah J Johnson
Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
19
Volunteers
40

Preparer

Firm
Northwoods Accounting & Tax Services LLC
Address
PO BOX 1290, HAYWARD, WI 54843
Preparer
Melissa Sunderland Ea
Phone
7159342021
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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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IRS990/OtherExpensesGrp/TotalAmt17258
IRS990/OtherExpensesGrp/TotalAmt22631
IRS990/OtherExpensesGrp/TotalAmt31531
IRS990/OtherLiabilitiesGrp/BOYAmt015528
IRS990/OtherLiabilitiesGrp/EOYAmt015293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt019825
IRS990/PayrollTaxesGrp/TotalAmt020868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02560
IRS990/PensionPlanContributionsGrp/TotalAmt02695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENONAH J JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0384319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207061
IRS990/PYRevenuesLessExpensesAmt053562
IRS990/PYSalariesCompEmpBnftPaidAmt0286275
IRS990/PYTotalExpensesAmt0670594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.68950
IRS990ScheduleA/PublicSupportTotal170Amt02155488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155488
IRS990ScheduleA/TotalSupportAmt02180306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278813
IRS990ScheduleD/EquipmentGrp/BookValueAmt084500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084500
IRS990ScheduleD/LandGrp/BookValueAmt068280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0131740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAWYER COUNTY TRUST FOR BUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-86104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033560
IRS990ScheduleD/TotalLiabilityAmt015293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE ON REQUEST AND WHEN AVAILABLE AFTER AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604781
IRS990/TotalAssetsEOYAmt0608921
IRS990/TotalAssetsGrp/BOYAmt0604781
IRS990/TotalAssetsGrp/EOYAmt0608921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452558
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074315
IRS990/TotalLiabilitiesEOYAmt097075
IRS990/TotalLiabilitiesGrp/BOYAmt074315
IRS990/TotalLiabilitiesGrp/EOYAmt097075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643150
IRS990/TotalProgramServiceRevenueAmt0188657
IRS990/TotalReportableCompFromOrgAmt016008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt0861
IRS990/TravelGrp/TotalAmt0906

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,921
Liabilities
$97,075
Net assets
$511,846
Revenue
$641,311
Expenses
$662,577
Net income
-$21,266
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