Civic Intelligence

Senior Citizen Services Inc D/B/A Active Generations

990T • Fiscal year 2023 • EIN 46-0305500

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.ACTIVEGEN.ORG

View Organization Page

2300 W 46th StreetSioux Falls, SD 57105

(605) 336-6722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,034,300Liabilities 2010: $473,250Net Assets 2010: $3,561,0502010Assets 2011: $4,465,077Liabilities 2011: $495,885Net Assets 2011: $3,969,1922011Assets 2012: $4,227,249Liabilities 2012: $330,494Net Assets 2012: $3,896,7552012Assets 2013: $4,267,153Liabilities 2013: $199,184Net Assets 2013: $4,067,9692013Assets 2014: $4,406,728Liabilities 2014: $191,080Net Assets 2014: $4,215,6482014Assets 2015: $4,502,662Liabilities 2015: $400,642Net Assets 2015: $4,102,0202015Assets 2016: $4,339,257Liabilities 2016: $308,608Net Assets 2016: $4,030,6492016Assets 2017: $4,459,207Liabilities 2017: $375,208Net Assets 2017: $4,083,9992017Assets 2018: $4,277,789Liabilities 2018: $281,346Net Assets 2018: $3,996,4432018Assets 2019: $4,348,941Liabilities 2019: $394,014Net Assets 2019: $3,954,9272019Assets 2020: $6,967,745Liabilities 2020: $2,931,198Net Assets 2020: $4,036,5472020Assets 2021: $14,394,626Liabilities 2021: $621,691Net Assets 2021: $13,772,9352021Assets 2022: $15,443,650Liabilities 2022: $850,561Net Assets 2022: $14,593,0892022Assets 2023: $18,705,747Liabilities 2023: $2,509,895Net Assets 2023: $16,195,8522023Assets 2024: $18,761,120Liabilities 2024: $601,704Net Assets 2024: $18,159,4162024

Latest loaded filing

2024

Assets$18,761,120
Liabilities$601,704
Net Assets$18,159,416
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,682,5472010Expenses 2011: $2,745,1452011Expenses 2012: $2,733,8992012Expenses 2013: $2,773,6462013Revenue 2014: $2,818,465Expenses 2014: $2,913,755Net Income 2014: -$95,2902014Revenue 2015: $3,056,232Expenses 2015: $3,174,556Net Income 2015: -$118,3242015Revenue 2016: $3,525,324Expenses 2016: $3,601,488Net Income 2016: -$76,1642016Revenue 2017: $3,237,023Expenses 2017: $3,197,710Net Income 2017: $39,3132017Revenue 2018: $3,328,425Expenses 2018: $3,420,671Net Income 2018: -$92,2462018Revenue 2019: $3,494,237Expenses 2019: $3,526,877Net Income 2019: -$32,6402019Revenue 2020: $3,556,275Expenses 2020: $3,478,592Net Income 2020: $77,6832020Revenue 2021: $13,370,083Expenses 2021: $3,685,059Net Income 2021: $9,685,0242021Revenue 2022: $4,706,144Expenses 2022: $4,635,742Net Income 2022: $70,4022022Revenue 2023: $6,721,471Expenses 2023: $4,976,241Net Income 2023: $1,745,2302023Revenue 2024: $8,115,362Expenses 2024: $6,317,138Net Income 2024: $1,798,2242024

Latest loaded filing

2024

Revenue$8,115,362
Expenses$6,317,138
Net Income$1,798,224
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To promote positive aging for adults and to enhance the quality of life for all generations through programs, services, and education

Filing and Contact Details

Filer

Filer Name
Senior Citizen Services Inc
EIN
46-0305500
Phone
6053366722
Address
2300 W 46TH STREET, SIOUX FALLS, SD 57105

Signing Officer

Name
Gerald Beninga
Title
CEO
Phone
6053366722
Signed
2024-04-15

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Raw XML Appendix75 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0340231
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0340231
IRS990T/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06053366722
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 WEST 46TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990T/BookValueAssetsEOYAmt018705747
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0THE CENTER FOR ACTIVE GENER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-34388
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt058291
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt023903
IRS990TScheduleA/NetAdvertisingIncomeAmt0-34388
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt058291
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt023903
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-34388
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023903
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt058291
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-34388
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-34388
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BENINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053366722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZEN SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ACTIVE GENERATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0460305500
ReturnHeader/Filer/PhoneNum06053366722
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 W 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02024-04-15T12:41:34-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENINGA
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$8.12$6.32$1.80
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.51$16.2$6.72$4.98$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.85$14.6$4.71$4.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.62$13.8$13.4$3.69$9.69
2020Detailed filing. Detailed filing data is available for this year.$6.97$2.93$4.04$3.56$3.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.95$3.49$3.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.28$4.00$3.33$3.42$0.09
2017Summary only. Only limited summary data is available for this year.$4.46$0.38$4.08$3.24$3.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.31$4.03$3.53$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.40$4.10$3.06$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.19$4.22$2.82$2.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.20$4.07$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.90$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.50$3.97$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.47$3.56$2.68