Civic Intelligence

Hurley Senior Center Inc.

990 • Fiscal year 2018 • EIN 39-1591706

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
308 Third Avenue SouthHurley, WI 54534

(715) 561-2108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,310

Up $9,512 (+11%) from 2017

Net Assets

Up

$94,310

Up $12,694 (+16%) from 2017

Liabilities

Down

$0

Down $3,182 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$248,510

Down $210,788 (-46%) from 2017

Expenses

Down

$235,816

Down $241,343 (-51%) from 2017

Net Income

Up

$12,694

Up $30,555 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $22,394Liabilities 2010: $981Net Assets 2010: $21,4132010Assets 2011: $100,230Liabilities 2011: $23,271Net Assets 2011: $76,9592011Assets 2012: $86,650Liabilities 2012: $22,201Net Assets 2012: $64,4492012Assets 2013: $87,701Liabilities 2013: $21,664Net Assets 2013: $66,0372013Assets 2014: $84,991Liabilities 2014: $14,641Net Assets 2014: $70,3502014Assets 2015: $107,274Liabilities 2015: $15,848Net Assets 2015: $91,4262015Assets 2016: $141,217Liabilities 2016: $41,740Net Assets 2016: $99,4772016Assets 2017: $84,798Liabilities 2017: $3,182Net Assets 2017: $81,6162017Assets 2018: $94,310Liabilities 2018: $0Net Assets 2018: $94,3102018Assets 2019: $133,109Liabilities 2019: $0Net Assets 2019: $133,1092019Assets 2020: $106,476Liabilities 2020: $0Net Assets 2020: $106,4762020Assets 2021: $95,638Liabilities 2021: $0Net Assets 2021: $95,6382021Assets 2022: $84,570Liabilities 2022: $0Net Assets 2022: $84,5702022Assets 2023: $126,333Liabilities 2023: $48,598Net Assets 2023: $77,7352023Assets 2024: $101,610Liabilities 2024: $0Net Assets 2024: $101,6102024Assets 2025: $117,579Liabilities 2025: $7,770Net Assets 2025: $109,8092025

Highlighted filing

2018

Assets$94,310
Liabilities$0
Net Assets$94,310
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $561,8692010Expenses 2011: $549,3522011Expenses 2012: $540,6532012Revenue 2013: $527,164Expenses 2013: $525,576Net Income 2013: $1,5882013Revenue 2014: $538,433Expenses 2014: $534,120Net Income 2014: $4,3132014Revenue 2015: $542,371Expenses 2015: $521,295Net Income 2015: $21,0762015Revenue 2016: $518,634Expenses 2016: $510,583Net Income 2016: $8,0512016Revenue 2017: $459,298Expenses 2017: $477,159Net Income 2017: -$17,8612017Revenue 2018: $248,510Expenses 2018: $235,816Net Income 2018: $12,6942018Revenue 2019: $247,094Expenses 2019: $208,295Net Income 2019: $38,7992019Revenue 2020: $194,227Expenses 2020: $220,860Net Income 2020: -$26,6332020Revenue 2021: $208,926Expenses 2021: $219,764Net Income 2021: -$10,8382021Revenue 2022: $214,625Expenses 2022: $224,690Net Income 2022: -$10,0652022Revenue 2023: $263,823Expenses 2023: $270,658Net Income 2023: -$6,8352023Revenue 2024: $291,170Expenses 2024: $267,295Net Income 2024: $23,8752024Revenue 2025: $273,669Expenses 2025: $265,470Net Income 2025: $8,1992025

Highlighted filing

2018

Revenue$248,510
Expenses$235,816
Net Income$12,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$248,510
Mission and Program Overview

Mission

Hurley senior center, inc. Will provide elderly services and opportunities to enable older persons to lead dignified, meaningful, independent lives in our community. The hurley senior center, inc. Will serve as a principle in the development, implementation and progression of these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,497$56,970▼ $4,527
Cash and Non-Interest-Bearing Accounts$371$35,773▲ $35,402
Accounts Receivable$22,930$1,567▼ $21,363
Total Assets$84,798$94,310▲ $9,512
Liabilities
Accounts Payable and Accrued Expenses$3,182--
Total Liabilities$3,182$0▼ $3,182
Net Assets / Fund Balance
Unrestricted Net Assets$81,616$94,310▲ $12,694
Total Net Assets Fund Balance$81,616$94,310▲ $12,694
Total Liabilities and Net Assets / Fund Balance$84,798$94,310▲ $9,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,970$96,714$138,684
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul MullardChairperson
Mary MattsonVice Chairpe
Carl MakiDirector
Pat LivingstonDirector
Joe WalesewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,200
Program Service Revenue
$4,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,082
Other Expenses$29,734
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,644--$199,644
Insurance$11,489--$11,489
Occupancy$10,029--$10,029
Depreciation Depletion$4,526--$4,526
Payroll Taxes$4,005--$4,005
Other Employee Benefits$2,433--$2,433
Advertising$1,285--$1,285
All Other Expenses$198-$140$338
Other Expenses$242--$242
Total Functional Expenses$235,676$0$140$235,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The administration and board check purchases monthly to make sure no official, employee, or volunteer has a fiduciary interest in transactions or decisions.”

Form 990, Page 6, Part VI, Line 15A

“The board decides on all wages.”

Form 990, Page 6, Part VI, Line 15B

“The board decides on all wages.”

Form 990, Page 6, Part VI, Line 19

“Hard copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hurley Senior Center Inc
EIN
39-1591706
Phone
7155612108
Address
308 THIRD AVENUE SOUTH, HURLEY, WI 54534

Signing Officer

Name
Mary Mattson
Title
Vice Chairperson
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mattson
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
60

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Dean R Beaudoin
Phone
9069324430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hurley senior center, inc. Will provide elderly services and opportunities to enable older persons to lead dignified, meaningful, independent lives in our community. The hurley senior center, inc. Will serve as a principle in the development, implementation and progression of these services.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HURLEY SENIOR CENTER, INC. WILL PROVIDE ELDERLY SERVICES AND OPPORTUNITIES TO ENABLE OLDER PERSONS TO LEAD DIGNIFIED, MEANINGFUL, INDEPENDENT LIVES IN OUR COMMUNITY. THE HURLEY SENIOR CENTER, INC. WILL SERVE AS A PRINCIPLE IN THE DEVELOPMENT, IMPLEMENTATION AND PROGRESSION OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATION AND BOARD CHECK PURCHASES MONTHLY TO MAKE SURE NO OFFICIAL, EMPLOYEE, OR VOLUNTEER HAS A FIDUCIARY INTEREST IN TRANSACTIONS OR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DECIDES ON ALL WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DECIDES ON ALL WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARD COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084798
IRS990/TotalAssetsEOYAmt094310
IRS990/TotalAssetsGrp/BOYAmt084798
IRS990/TotalAssetsGrp/EOYAmt094310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244200
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03182
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03182
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094310
IRS990/TotalProgramServiceExpensesAmt0235676
IRS990/TotalProgramServiceRevenueAmt04310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248510
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011767 NORTH JOHNSON ST
IRS990/USAddress/CityNm0IRON BELT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054536
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURLEY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HURL
ReturnHeader/Filer/EIN0391591706
ReturnHeader/Filer/PhoneNum07155612108
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 THIRD AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001BE6AA497E26E3100D85EB1DC770F3F939B7A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9B35466FD644C50E5CA8B093C321471D787DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.30.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN R BEAUDOIN
ReturnHeader/ReturnTs02019-11-05T10:42:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,310
Liabilities
$0
Net assets
$94,310
Revenue
$248,510
Expenses
$235,816
Net income
$12,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$2.74$2.65$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.91$2.67$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.78$2.64$2.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.15$2.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.09$2.20$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.94$2.21$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.47$2.08$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.49$2.36$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$4.59$4.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.42$0.99$5.19$5.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$5.42$5.21$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$5.38$5.34$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.22$0.66$5.27$5.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.64$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$5.62