Civic Intelligence

Spencer Kids Group Inc.

990EZ • Fiscal year 2019 • EIN 39-1826608

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 15Spencer, WI 54479

(715) 659-4969

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,119

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$60,386

Down $10,518 (-15%) from 2018

Net Assets

Down

$59,512

Down $10,750 (-15%) from 2018

Liabilities

Up

$874

Up $232 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$65,047

Down $13,184 (-17%) from 2018

Expenses

Down

$75,797

Down $1,126 (-1.5%) from 2018

Net Income

Down

-$10,750

Down $12,058 (-922%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $17,165Liabilities 2011: $1792011Assets 2012: $22,723Liabilities 2012: $02012Assets 2013: $31,251Liabilities 2013: $02013Assets 2014: $37,892Liabilities 2014: -$502014Assets 2015: $50,848Liabilities 2015: $9632015Assets 2016: $30,638Liabilities 2016: $1,229Net Assets 2016: $29,4092016Assets 2017: $68,964Liabilities 2017: $9Net Assets 2017: $68,9552017Assets 2018: $70,904Liabilities 2018: $642Net Assets 2018: $70,2622018Assets 2019: $60,386Liabilities 2019: $874Net Assets 2019: $59,5122019Assets 2020: $86,769Liabilities 2020: $254Net Assets 2020: $86,5152020Assets 2021: $96,934Liabilities 2021: $1,394Net Assets 2021: $95,5402021Assets 2022: $95,287Liabilities 2022: $994Net Assets 2022: $94,2932022Assets 2023: $101,428Liabilities 2023: $709Net Assets 2023: $100,7192023Assets 2024: $150,312Liabilities 2024: $805Net Assets 2024: $149,5072024

Highlighted filing

2019

Assets$60,386
Liabilities$874
Net Assets$59,512
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,716Expenses 2011: $66,963Net Income 2011: -$6,2472011Revenue 2012: $61,517Expenses 2012: $55,945Net Income 2012: $5,5722012Revenue 2013: $70,086Expenses 2013: $61,394Net Income 2013: $8,6922013Revenue 2014: $64,446Expenses 2014: $57,754Net Income 2014: $6,6922014Revenue 2015: $69,027Expenses 2015: $57,084Net Income 2015: $11,9432015Revenue 2016: $79,833Expenses 2016: $100,406Net Income 2016: -$20,5732016Revenue 2017: $118,497Expenses 2017: $78,960Net Income 2017: $39,5372017Revenue 2018: $78,231Expenses 2018: $76,923Net Income 2018: $1,3082018Revenue 2019: $65,047Expenses 2019: $75,797Net Income 2019: -$10,7502019Revenue 2020: $66,729Expenses 2020: $39,726Net Income 2020: $27,0032020Revenue 2021: $92,263Expenses 2021: $83,238Net Income 2021: $9,0252021Revenue 2022: $104,187Expenses 2022: $105,434Net Income 2022: -$1,2472022Revenue 2023: $108,967Expenses 2023: $102,541Net Income 2023: $6,4262023Revenue 2024: $138,459Expenses 2024: $89,671Net Income 2024: $48,7882024

Highlighted filing

2019

Revenue$65,047
Expenses$75,797
Net Income-$10,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$81,941
Mission and Program Overview

Mission

Provide educational and after school activities for youth and adults in spencer school district. The organization served 542 youth and adults at the center and at family activities.

Provide youth and adults with educational and after school activities

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH AND ADULTS WITH EDUCATIONAL AND AFTER SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SCHOBERDirector-$30,119-$30,119
VICKI ZENNERDirector-$1,886-$1,886
LINDSEY HINRICHSENDirector-$1,378-$1,378
SHAWN BAUERDirector-$0--
TRAVIS HOLTPresident-$0--
TRACEY ACKMANSecretary-$0--
LINDA HINRICHSENTreasurer-$0--
PAUL HENSCHVice President-$0--
SADIE FITZGERALDDirector-$0--
JORDAN BUSSDirector-$0--
BECKY MATEERDirector-$0--
BROOKE KRAUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spencer Kids Group Inc
EIN
39-1826608
Phone
7156594969
Address
PO BOX 15, SPENCER, WI 54479

Signing Officer

Name
Erica Schober
Title
Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Stroetz Tax & Accounting LLC
Address
110 W 4th Street, Marshfield, WI 54449
Preparer
Jenny Stroetz
Phone
7155023060
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $3193”

Other Expenses.1001

“Advertising and Promotion $6”

Other Expenses.1002

“Office Expenses $856”

Other Expenses.1005

“Travel $468”

Other Expenses.1009

“Depreciation $2381”

Other Expenses.1012

“Insurance $3017”

Other Expenses.1

“UTILITIES $8292”

Other Expenses.2

“MISC $2276”

Other Expenses.3

“AFTER SCHOOL FALL $1238”

Other Expenses.4

“MAINTENANCE $763”

Other Expenses.5

“AFTER SCHOOL-SPRING $500”

Other Expenses.7

“SUPPLIES $294”

Other Expenses.8

“OTHER $220”

Other Expenses.9

“SALES TAX $17”

Other Expenses.10

“RENT $1”

Other Assets.1003

“Machinery and Equipment - Beginning $3276 Machinery and Equipment - Ending $2548”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $642 PAYROLL LIABILITIES - Ending $923”

Total Liabilities.2

“- Beginning $0 - Ending $-49”

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SADIE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI ZENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSEY HINRICHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JORDAN BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKY MATEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BROOKE KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt020329
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0326
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt053015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016894
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0642
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041302
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272952
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0181406
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476497
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016894
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFTER SCHOOL FALL $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFTER SCHOOL-SPRING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3276 Machinery and Equipment - Ending $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $642 PAYROLL LIABILITIES - Ending $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $-49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SCHOBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER KIDS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0391826608
ReturnHeader/Filer/PhoneNum07156594969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463628373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stroetz Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07155023060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY STROETZ
ReturnHeader/ReturnTs02020-07-15T20:02:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,386
Liabilities
$874
Net assets
$59,512
Revenue
$65,047
Expenses
$75,797
Net income
-$10,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$1.38$0.90$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.04$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.18$0.79$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.80$1.00$0.21
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.69$0.57$0.12
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.64$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.61$0.67$0.06