Civic Intelligence

Spencer Kids Group Inc.

990EZ • Fiscal year 2021 • EIN 39-1826608

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,056

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$96,934

Up $10,165 (+12%) from 2020

Net Assets

Up

$95,540

Up $9,025 (+10%) from 2020

Liabilities

Up

$1,394

Up $1,140 (+449%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$92,263

Up $25,534 (+38%) from 2020

Expenses

Up

$83,238

Up $43,512 (+110%) from 2020

Net Income

Down

$9,025

Down $17,978 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$96,934
Liabilities$1,394
Net Assets$95,540
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$92,263
Expenses$83,238
Net Income$9,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$109,215
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$83,238-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SCHOBERDirector-$19,056-$19,056
SHAWN BAUERDirector-$0--
TRACEY ACKMANSecretary-$0--
LINDA HINRICHSENTreasurer-$0--
PAUL HENSCHVice President-$0--
LINDSEY HINRICHSENDirector-$0--
BROOKE KRAUSEDirector-$0--
JAMES KELHNOFERDirector-$0--
BRENDA JENSENDirector-$0--
STEPHANIE SZYBOWICZDirector-$0--
CARRIE NEITZELDirector-$0--
BRITTAINY BAUERDirector-$0--
ERIK CARLSONDirector-$0--
BILL HOESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Program Fundraisers$54,088$54,088$16,952$37,136
Total Events$54,088$54,088$16,952$37,136
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
2022-08-03
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 $1570”

Other Expenses.1002

“Office Expenses $10915”

Other Expenses.1005

“Travel $656”

Other Expenses.1008

“Interest $74”

Other Expenses.1009

“Depreciation $2420”

Other Expenses.1012

“Insurance $2474”

Other Expenses.1

“OPERATING $16025”

Other Assets.1003

“Machinery and Equipment - Beginning $1820 Machinery and Equipment - Ending $1092”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $325 PAYROLL LIABILITIES - Ending $1394”

Total Liabilities.2

“- Beginning $-1 - Ending $0”

Total Liabilities.3

“- Beginning $-70 - Ending $0”

Raw XML Appendix239 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/ExplanationTxt5Insurance $2474
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ReturnHeader/Filer/EIN0391826608
ReturnHeader/Filer/PhoneNum07156594969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07155023060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY STROETZ
ReturnHeader/ReturnTs02022-08-03T08:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,934
Liabilities
$1,394
Net assets
$95,540
Revenue
$92,263
Expenses
$83,238
Net income
$9,025
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