Civic Intelligence

Friends of the Senior Activity Center of Sheboygan Inc

EIN 39-1816535 • 501(c)3 • Sheboygan, WI

Profile

Provide support for the Senior Activity Center

1817 N 8th StreetSheboygan, WI 53081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$570,696

Down $294,528 (-34%) from 2023

Liabilities

Down

$3,400

Down $66,694 (-95%) from 2023

Net Assets

Down

$567,296

Down $227,834 (-29%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$142,293

Down $93,170 (-40%) from 2023

Expenses

Up

$414,394

Up $267,142 (+181%) from 2023

Net Income

Down

-$272,101

Down $360,312 (-408%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $473,330Liabilities 2010: $1,278Net Assets 2010: $472,0522010Assets 2011: $512,064Liabilities 2011: $807Net Assets 2011: $511,2572011Assets 2012: $591,993Liabilities 2012: $897Net Assets 2012: $591,0962012Assets 2013: $450,065Liabilities 2013: $897Net Assets 2013: $449,1682013Assets 2014: $494,901Liabilities 2014: $1,030Net Assets 2014: $493,8712014Assets 2015: $509,765Liabilities 2015: $1,603Net Assets 2015: $508,1622015Assets 2016: $568,233Liabilities 2016: $990Net Assets 2016: $567,2432016Assets 2017: $650,524Liabilities 2017: $978Net Assets 2017: $649,5462017Assets 2018: $619,384Liabilities 2018: $0Net Assets 2018: $619,3842018Assets 2019: $708,764Liabilities 2019: $2,091Net Assets 2019: $706,6732019Assets 2020: $736,567Liabilities 2020: $11Net Assets 2020: $736,5562020Assets 2021: $800,871Liabilities 2021: $20,231Net Assets 2021: $780,6402021Assets 2022: $689,589Liabilities 2022: $25,852Net Assets 2022: $663,7372022Assets 2023: $865,224Liabilities 2023: $70,094Net Assets 2023: $795,1302023Assets 2024: $570,696Liabilities 2024: $3,400Net Assets 2024: $567,2962024

Highlighted filing

2024

Assets$570,696
Liabilities$3,400
Net Assets$567,296
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $129,550Expenses 2010: $116,421Net Income 2010: $13,1292010Expenses 2011: $106,4962011Revenue 2012: $215,863Expenses 2012: $136,020Net Income 2012: $79,8432012Revenue 2013: $129,581Expenses 2013: $270,562Net Income 2013: -$140,9812013Revenue 2014: $132,548Expenses 2014: $95,526Net Income 2014: $37,0222014Revenue 2015: $152,456Expenses 2015: $128,349Net Income 2015: $24,1072015Revenue 2016: $131,272Expenses 2016: $84,540Net Income 2016: $46,7322016Revenue 2017: $158,047Expenses 2017: $117,975Net Income 2017: $40,0722017Revenue 2018: $196,767Expenses 2018: $179,213Net Income 2018: $17,5542018Revenue 2019: $175,647Expenses 2019: $90,241Net Income 2019: $85,4062019Revenue 2020: $48,015Expenses 2020: $84,475Net Income 2020: -$36,4602020Revenue 2021: $166,667Expenses 2021: $174,784Net Income 2021: -$8,1172021Revenue 2022: $102,474Expenses 2022: $120,125Net Income 2022: -$17,6512022Revenue 2023: $235,463Expenses 2023: $147,252Net Income 2023: $88,2112023Revenue 2024: $142,293Expenses 2024: $414,394Net Income 2024: -$272,1012024

Highlighted filing

2024

Revenue$142,293
Expenses$414,394
Net Income-$272,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,696
Liabilities
$3,400
Net assets
$567,296
Revenue
$142,293
Expenses
$414,394
Net income
-$272,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.67$1.42$4.14$2.72
2023Detailed filing. Detailed filing data is available for this year.$8.65$0.70$7.95$2.35$1.47$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.26$6.64$1.02$1.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.20$7.81$1.67$1.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.48$0.84$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$1.76$0.90$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.97$1.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$1.58$1.18$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$1.31$0.85$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$1.52$1.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$1.33$0.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$1.30$2.71$1.41
2012Summary only. Only limited summary data is available for this year.$5.92$0.01$5.91$2.16$1.36$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.11$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.72$1.30$1.16$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$478,021
Mission and Program Overview

Mission

Provide support for the Senior Activity Center

Provide support of uptown social, sheboygan's hub for active seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,079$567,296▼ $258,783
Investments in Publicly Traded Securities$646,065$439,055▼ $207,010
Pledges and Grants Receivable$54,550$67,913▲ $13,363
Savings and Temporary Cash Investments$188,905$53,544▼ $135,361
Cash and Non-Interest-Bearing Accounts$6,653$10,184▲ $3,531
Total Assets$896,173$570,696▼ $325,477
Liabilities
Other Liabilities$69,175--
Accounts Payable and Accrued Expenses$919$3,400▲ $2,481
Total Liabilities$70,094$3,400▼ $66,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,079$567,296▼ $258,783
Total Liabilities and Net Assets / Fund Balance$896,173$570,696▼ $325,477
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rich MiesfeldPresident
Cesar LemusDirector
Cindy RaaschDirector
Joanne WoodDirector
Marilyn MontemayorDirector
Samantha LawrenceDirector
Scott JohnsonDirector
Laura GummSecretary
Connie KoenigTreasurer
Alison PetriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,613
Program Service Revenue
$3,337
Investment Income
$39,603
Other Revenue
$8,740
All Other Contributions
$90,613
Change in Net Assets
$-272,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$14,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Insurance$1,432--$1,432
Office Expenses$1,241--$1,241
Other Expenses$192$155-$155
All Other Expenses$115--$115
Total Functional Expenses$408,379$6,015$0$414,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SheboyganSheboygan, WIGov-$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,539
Fundraising Direct Expenses$4,799
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Uptown Social
EIN
39-1816535
Phone
9204593290
Address
1817 N 8TH STREET, SHEBOYGAN, WI 53081
Doing Business As
Friends of Uptown Social

Signing Officer

Name
Connie Koenig
Title
Treasurer
Phone
9204593421
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Petri
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Terri L Lemahieu
Phone
9204526199
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide support for uptown social center”

Form 990, Part XI, Line 9

“Market value changes 13,318”

Raw XML Appendix378 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41710
IRS990ScheduleA/PublicSupportPY170Pct00.11510
IRS990ScheduleA/PublicSupportTotal170Amt0338742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338742
IRS990ScheduleA/TotalSupportAmt0812229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0838 CENTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR UPTOWN SOCIAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE CHANGES 13,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896173
IRS990/TotalAssetsEOYAmt0570696
IRS990/TotalAssetsGrp/BOYAmt0896173
IRS990/TotalAssetsGrp/EOYAmt0570696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070094
IRS990/TotalLiabilitiesEOYAmt03400
IRS990/TotalLiabilitiesGrp/BOYAmt070094
IRS990/TotalLiabilitiesGrp/EOYAmt03400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567296
IRS990/TotalOtherProgSrvcExpenseAmt0115
IRS990/TotalProgramServiceExpensesAmt0408379
IRS990/TotalProgramServiceRevenueAmt03337
IRS990/TotalRevenueGrp/ExclusionAmt051680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 KOHLER MEMORIAL DR SUITE 110
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UPTOWNSOCIAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204593421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF UPTOWN SOCIAL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391816535
ReturnHeader/Filer/PhoneNum09204593290
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273322316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530814113
ReturnHeader/PreparerPersonGrp/PhoneNum09204526199
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L LEMAHIEU
ReturnHeader/ReturnTs02025-11-17T16:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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