Civic Intelligence

Senior Connections Inc.

990 • Fiscal year 2012 • EIN 39-1602800

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.SENIORCONNECTIONSWI.ORG

View Organization Page

1805 North 16th Street54880
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$451,069

Up $19,671 (+4.6%) from 2011

Net Assets

Up

$397,749

Up $16,233 (+4.3%) from 2011

Liabilities

Up

$53,320

Up $3,438 (+6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$912,485

Down $117,718 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $402,217Liabilities 2010: $61,091Net Assets 2010: $341,1262010Assets 2011: $431,398Liabilities 2011: $49,882Net Assets 2011: $381,5162011Assets 2012: $451,069Liabilities 2012: $53,320Net Assets 2012: $397,7492012Assets 2013: $464,667Liabilities 2013: $62,760Net Assets 2013: $401,9072013Assets 2014: $530,885Liabilities 2014: $79,044Net Assets 2014: $451,8412014Assets 2015: $613,761Liabilities 2015: $123,277Net Assets 2015: $490,4842015Assets 2016: $699,480Liabilities 2016: $149,118Net Assets 2016: $550,3622016Assets 2017: $700,095Liabilities 2017: $113,869Net Assets 2017: $586,2262017Assets 2018: $674,396Liabilities 2018: $116,470Net Assets 2018: $557,9262018Assets 2019: $660,012Liabilities 2019: $95,047Net Assets 2019: $564,9652019Assets 2020: $826,138Liabilities 2020: $126,215Net Assets 2020: $699,9232020Assets 2021: $786,894Liabilities 2021: $121,151Net Assets 2021: $665,7432021Assets 2022: $663,872Liabilities 2022: $82,030Net Assets 2022: $581,8422022Assets 2023: $787,215Liabilities 2023: $79,201Net Assets 2023: $708,0142023Assets 2024: $805,612Liabilities 2024: $119,786Net Assets 2024: $685,8262024

Highlighted filing

2012

Assets$451,069
Liabilities$53,320
Net Assets$397,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,090,1852010Expenses 2011: $1,030,2032011Expenses 2012: $912,4852012Revenue 2013: $896,553Expenses 2013: $892,396Net Income 2013: $4,1572013Revenue 2014: $926,588Expenses 2014: $876,654Net Income 2014: $49,9342014Revenue 2015: $936,935Expenses 2015: $898,292Net Income 2015: $38,6432015Revenue 2016: $987,576Expenses 2016: $928,887Net Income 2016: $58,6892016Revenue 2017: $1,025,687Expenses 2017: $991,180Net Income 2017: $34,5072017Revenue 2018: $998,353Expenses 2018: $1,027,908Net Income 2018: -$29,5552018Revenue 2019: $1,040,602Expenses 2019: $1,035,890Net Income 2019: $4,7122019Revenue 2020: $1,195,383Expenses 2020: $1,062,606Net Income 2020: $132,7772020Revenue 2021: $1,091,584Expenses 2021: $1,127,236Net Income 2021: -$35,6522021Revenue 2022: $1,063,597Expenses 2022: $1,147,498Net Income 2022: -$83,9012022Revenue 2023: $1,308,617Expenses 2023: $1,182,445Net Income 2023: $126,1722023Revenue 2024: $1,199,785Expenses 2024: $1,221,973Net Income 2024: -$22,1882024

Highlighted filing

2012

Revenue-
Expenses$912,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$929,131
Mission and Program Overview

Mission

The mission of senior connections is to provide services to the aging of our community which promote health, dignity, honor and independence. In doing so, we will efficiently provide access to low cost transportation, nutritious meals and other services designed to sustain our citizens in their communities. Senior connections will continually assess the needs of the elderly within the county and utilize available resources to provide needed services. Where possible, our programs will be targeted to serve the frail elderly, minorities and persons with the greatest social and economic need.

Major Activities

Activity 2
Senior connections provides specialized transportation services to the elderly and disabled in our community. These services are provided on a curb to curb basis in lowered floor handicapped accessible vehicles. A fee is charged for this services which is dependent on the location of delivery of the individual.
Filing and Contact Details

Filer

EIN
39-1602800
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY049882
IRS990/AccountsPayableAccruedExpenses/EOY053320
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SENIOR CONNECTIONS PROVIDES SPECIALIZED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THESE SERVICES ARE PROVIDED ON A CURB TO CURB BASIS IN LOWERED FLOOR HANDICAPPED ACCESSIBLE VEHICLES. A FEE IS CHARGED FOR THIS SERVICES WHICH IS DEPENDENT ON THE LOCATION OF DELIVERY OF THE INDIVIDUAL.
IRS990/Activity2/Expense0233461
IRS990/Activity2/Revenue079110
IRS990/ActivityOrMissionDescription0THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR AND INDEPENDENCE. IN DOING SO, WE WILL EFFICIENTLY PROVIDE ACCESS TO LOW COST TRANSPORTATION, NUTRITIOUS MEALS AND OTHER SERVICES DESIGNED TO SUSTAIN CITIZENS IN THEIR COMMUNITIES. SENIOR CONNECTIONS WILL CONTINUALLY ASSESS THE NEEDS OF THE ELDERLY WITHIN THE COUNTY AND UTILIZE AVAILABLE RESOURCES TO PROVIDE NEEDED SERVICES. WHERE POSSIBLE, OUR PROGRAMS WILL BE TARGETED TO SERVE THE FRAIL ELDERLY, MINORITIES AND PERSONS WITH THE GREATEST SOCIAL AND ECONOMIC NEED.
IRS990/ActivityOther/Description0ADMINISTRATION AND OTHER SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101805 NORTH 16TH STREET
IRS990/AddressPrincipalOfficerUS/City0SUPERIOR
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054880
IRS990/AllOtherContributions09914
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019582
IRS990/CashNonInterestBearing/EOY049953
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047877
IRS990/CompCurrentOfficersDirectors/Total047877
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0655192
IRS990/ContributionsGrantsPriorYear0791237
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices039600
IRS990/DepreciationDepletion/Total039600
IRS990/DescribedIn501C301
IRS990/Description0SENIOR CONNECTIONS PROVIDES CONGREGATE NUTRITION SERVICES THROUGH OUR NINE CONGREGATE MEAL SITES. WE PROVIDE NUTRITIONALLY BALANCED MEALS MONDAY THROUGH FRIDAY TO PERSONS AGE 60 AND OVER. SENIOR CONNECTIONS ALSO PROVIDES HOME DELIVERED MEALS TO ELIGIBLE RESIDENTS OF THE COUNTY AGE 60 AND OVER. THESE MEALS ARE DELIVERED TO INDIVIDUALS HOMES WHO ARE UNABLE TO TRANSPORT TO CONGREGATE SITES. THE MEALS ARE DELIVERED MONDAY THROUGH FRIDAY THROUGHOUT THE CITY OF SUPERIOR AND ON WEEKDAY SCHEDULES THROUGHOUT THE RURAL AREA OF DOUGLAS COUNTY. SENIOR CONNECTIONS PROVIDES ELDERLY BENEFIT SPECIALIST SERVICES WHICH ENCOURAGES SENIORS TO OBTAIN ALL THE PUBLIC BENEFITS TO WHICH THEY ARE ENTITLED. ADDITIONALLY, SENIOR CONNECTIONS SPONSORS A FALL PREVENTION PROGRAM, NATIONAL CAREGIVER SUPPORT, INFORMATION AND ASSISTANCE AND A DURABLE MEDICAL EQUIPMENT LOAN CLOSET.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0528649
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0681
IRS990/FeesForServicesAccounting/ManagementAndGeneral04993
IRS990/FeesForServicesAccounting/Total04993
IRS990/FeesForServicesOther/ProgramServices018100
IRS990/FeesForServicesOther/Total018100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LINDA CULLIGAN-BRUCE
IRS990/Form990PartVIISectionA/NamePerson1JAMES BRUNER
IRS990/Form990PartVIISectionA/NamePerson2DENISE KOVALESKI
IRS990/Form990PartVIISectionA/NamePerson3ROBERT GEE
IRS990/Form990PartVIISectionA/NamePerson4BARBARA MCKAY
IRS990/Form990PartVIISectionA/NamePerson5DEL LAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson6LEW MARTIN
IRS990/Form990PartVIISectionA/NamePerson7LAWRENCE QUAM
IRS990/Form990PartVIISectionA/NamePerson8CHAD LALOR
IRS990/Form990PartVIISectionA/NamePerson9JOSIE RICE
IRS990/Form990PartVIISectionA/NamePerson10ARLEEN SCHINDLER
IRS990/Form990PartVIISectionA/NamePerson11KATHY SCHULTIES
IRS990/Form990PartVIISectionA/NamePerson12RHODA NAGORSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247877
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-413
IRS990/Gaming00
IRS990/GovernmentGrants0644597
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0929131
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06225
IRS990/Insurance/ProgramServices029533
IRS990/Insurance/Total035758
IRS990/InvestmentIncomeCurrentYear09826
IRS990/InvestmentIncome/ExclusionAmount010239
IRS990/InvestmentIncomePriorYear0-6964
IRS990/InvestmentIncome/TotalRevenueColumn010239
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0231066
IRS990/LandBuildingsEquipmentBasis0327338
IRS990/LandBuildingsEquipmentBasisNet/BOY0136287
IRS990/LandBuildingsEquipmentBasisNet/EOY096272
IRS990/LessCostOthBasisSalesExpenses/Other0413
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE ELDERLY IN OUR COMMUNITY WITH MANDATED SERVICES FUNDED UNDER TITLE III AND STATE DEPARTMENT OF TRANSPORTATION FUNDING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RHODA NAGORSKI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0381516
IRS990/NetAssetsOrFundBalancesEOY0397749
IRS990/NetGainOrLossInvestments/ExclusionAmount0-413
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-413
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03796
IRS990/Occupancy/ProgramServices018084
IRS990/Occupancy/Total021880
IRS990/OfficeExpenses/ManagementAndGeneral05546
IRS990/OfficeExpenses/ProgramServices09957
IRS990/OfficeExpenses/Total015503
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016219
IRS990/OtherEmployeeBenefits/ProgramServices055900
IRS990/OtherEmployeeBenefits/Total072119
IRS990/OtherExpensePriorYear0457174
IRS990/OtherExpensesCurrentYear0386199
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1GASOLINE
IRS990/OtherExpenses/Description2REPAIRS AND SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0428
IRS990/OtherExpenses/ManagementAndGeneral13185
IRS990/OtherExpenses/ProgramServices0196323
IRS990/OtherExpenses/ProgramServices127395
IRS990/OtherExpenses/ProgramServices211553
IRS990/OtherExpenses/ProgramServices3912
IRS990/OtherExpenses/Total0196323
IRS990/OtherExpenses/Total127395
IRS990/OtherExpenses/Total211981
IRS990/OtherExpenses/Total34097
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral060166
IRS990/OtherSalariesAndWages/ProgramServices0346124
IRS990/OtherSalariesAndWages/Total0406290
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY033898
IRS990/PledgesAndGrantsReceivable/EOY036543
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013255
IRS990/PrepaidExpensesDeferredCharges/EOY011773
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0263700
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0286320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263700
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses016233
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0184590
IRS990/RevenuesLessExpensesCY016233
IRS990/RevenuesLessExpensesPriorYear040390
IRS990/SalariesEtcCurrentYear0526286
IRS990/SalariesEtcPriorYear0573029
IRS990/SavingsAndTempCashInvestments/BOY0228376
IRS990/SavingsAndTempCashInvestments/EOY0256528
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0655192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0791237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0684882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0690102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0714915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03536328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07620
IRS990ScheduleA/GrossInvestmentIncome509/Total025597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0263700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0286320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0305595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0294705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0224187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01374507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07620
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025597
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal50904910835
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0918892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01077557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0990477
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0984807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0939102
IRS990ScheduleA/Total509/Total04910835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0929131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01078738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0993426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0988415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0946722
IRS990ScheduleA/TotalSupportTotal/Total04936432
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue096272
IRS990ScheduleD/Equipment/Depreciation0231066
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0327338
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-413
IRS990ScheduleD/ExpensesSubtotal0912898
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSETS -413.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF ASSETS -413.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded0-413
IRS990ScheduleD/OtherRevenuesNotIncluded0-413
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-413
IRS990ScheduleD/RevenueSubtotal0929131
IRS990ScheduleD/TotalExpensesPerForm9900912485
IRS990ScheduleD/TotalOfBookValueLandBuildings096272
IRS990ScheduleD/TotalRevenuePerForm9900928718
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0912898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0929131
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED AT THE BOARD MEMBER MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1IT SHALL BE THE POLICY OF THE BOARD THAT DURING ITS DELIBERATION, IF ANY MEMBER HAS A FIDUCIARY OR OTHER INTEREST IN THE MATTER UNDER DISCUSSION, THEN SUCH MEMBER SHALL NOT TAKE PART IN THE DISCUSSION EXCEPT TO ANSWER QUESTIONS AND SHALL NOT CAST A VOTE ON THE MATTER. IF A MEMBER HAS BEEN FOUND TO HAVE A FIDUCIARY OR OTHER INTEREST, IN A MATTER ON WHICH HE/SHE HAS VOTED THE ACTION TAKEN ON THE MATTER BECOMES NULL AND VOID. WE REVIEW THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101805 NORTH 16TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054880
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOY CASSANO
IRS990/TheBooksAreInCareOf/TelephoneNumber07153943611
IRS990/TotalAssets/BOY0431398
IRS990/TotalAssetsBOY0431398
IRS990/TotalAssets/EOY0451069
IRS990/TotalAssetsEOY0451069
IRS990/TotalCompGT150K00
IRS990/TotalContributions0655192
IRS990/TotalExpensesCurrentYear0912485
IRS990/TotalExpensesPriorYear01030203
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,069
Liabilities
$53,320
Net assets
$397,749
Revenue
-
Expenses
$912,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.20$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.06$1.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.09$1.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$1.20$1.06$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.04$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.56$1.00$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.03$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.99$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.93$0.88$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits