Civic Intelligence

Spencer Kids Group Inc.

990EZ • Fiscal year 2020 • EIN 39-1826608

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,021

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,769

Up $26,383 (+44%) from 2019

Net Assets

Up

$86,515

Up $27,003 (+45%) from 2019

Liabilities

Down

$254

Down $620 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$66,729

Up $1,682 (+2.6%) from 2019

Expenses

Down

$39,726

Down $36,071 (-48%) from 2019

Net Income

Up

$27,003

Up $37,753 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$86,769
Liabilities$254
Net Assets$86,515
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$66,729
Expenses$39,726
Net Income$27,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$74,251
Mission and Program Overview

Mission

Provide youth and adults with educational and after school activities

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH AND ADULTS WITH EDUCATIONAL AND AFTER SCHOOL ACTIVITIES$39,726-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SCHOBERDirector-$13,021-$13,021
VICKI ZENNERDirector-$404-$404
SHAWN BAUERDirector-$0--
TRAVIS HOLTPresident-$0--
TRACEY ACKMANSecretary-$0--
LINDA HINRICHSENTreasurer-$0--
PAUL HENSCHVice President-$0--
SADIE FITZGERALDDirector-$0--
LINDSEY HINRICHSENDirector-$0--
JORDAN BUSSDirector-$0--
BECKY MATEERDirector-$0--
BROOKE KRAUSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Program Fundraisers$16,495$16,495$7,522$8,973
Total Events$16,495$16,495$7,522$8,973
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
2021-08-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISC INCOME $2532”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1005

“Travel $54”

Other Expenses.1009

“Depreciation $2420”

Other Expenses.1012

“Insurance $3254”

Other Expenses.1

“UTILITIES $6943”

Other Expenses.2

“MAINTENANCE $2665”

Other Expenses.3

“MISC $1044”

Other Expenses.4

“AFTER SCHOOL FALL $633”

Other Expenses.5

“SUPPLIES $467”

Other Expenses.7

“OTHER $73”

Other Expenses.8

“AFTER SCHOOL-SPRING $50”

Other Assets.1003

“Machinery and Equipment - Beginning $2548 Machinery and Equipment - Ending $1820”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $923 PAYROLL LIABILITIES - Ending $325”

Total Liabilities.2

“- Beginning $-49 - Ending $-1”

Total Liabilities.3

“- Beginning $0 - Ending $-70”

Raw XML Appendix241 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2420
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ReturnHeader/Filer/EIN0391826608
ReturnHeader/Filer/PhoneNum07156594969
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ReturnHeader/PreparerPersonGrp/PhoneNum07155023060
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ReturnHeader/ReturnTs02021-08-11T14:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,769
Liabilities
$254
Net assets
$86,515
Revenue
$66,729
Expenses
$39,726
Net income
$27,003
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