Civic Intelligence

Wakefield Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 47-0638238

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A
320 Johnson Street68784
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$3,672

No earlier filing loaded for comparison.

Liabilities

$3,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

$128,593

No earlier filing loaded for comparison.

Expenses

$126,189

No earlier filing loaded for comparison.

Net Income

$2,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $0Liabilities 2012: $3,672Net Assets 2012: -$3,6722012Assets 2013: $0Liabilities 2013: $3,874Net Assets 2013: -$3,8742013Assets 2014: $0Liabilities 2014: $1,301Net Assets 2014: -$1,3012014Assets 2020: $124,747Liabilities 2020: $4,458Net Assets 2020: $120,2892020Assets 2021: $125,599Liabilities 2021: $1,062Net Assets 2021: $124,5372021Assets 2022: $100,766Liabilities 2022: $831Net Assets 2022: $99,9352022Assets 2023: $80,092Liabilities 2023: $870Net Assets 2023: $79,2222023Assets 2024: $68,419Liabilities 2024: $830Net Assets 2024: $67,5892024Assets 2025: $55,587Liabilities 2025: $957Net Assets 2025: $54,6302025

Highlighted filing

2012

Assets$0
Liabilities$3,672
Net Assets-$3,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $128,593Expenses 2012: $126,189Net Income 2012: $2,4042012Revenue 2013: $130,761Expenses 2013: $130,963Net Income 2013: -$2022013Revenue 2014: $127,024Expenses 2014: $124,451Net Income 2014: $2,5732014Revenue 2020: $48,912Expenses 2020: $80,534Net Income 2020: -$31,6222020Revenue 2021: $82,808Expenses 2021: $78,560Net Income 2021: $4,2482021Revenue 2022: $49,728Expenses 2022: $74,330Net Income 2022: -$24,6022022Revenue 2023: $41,181Expenses 2023: $61,894Net Income 2023: -$20,7132023Revenue 2024: $51,128Expenses 2024: $62,761Net Income 2024: -$11,6332024Revenue 2025: $45,889Expenses 2025: $58,848Net Income 2025: -$12,9592025

Highlighted filing

2012

Revenue$128,593
Expenses$126,189
Net Income$2,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting the welfare of senior citizens

Filing and Contact Details

Filer

EIN
47-0638238
Raw XML Appendix179 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc083976
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02404
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0128593
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6076
IRS990EZ/NetAssetsOrFundBalancesBOY0-6076
IRS990EZ/NetAssetsOrFundBalances/EOY0-3672
IRS990EZ/NetAssetsOrFundBalancesEOY0-3672
IRS990EZ/OccupancyRentUtilitiesAndMaint021009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10320 JOHNSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11320 JOHNSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12320 JOHNSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13320 JOHNSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14320 JOHNSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAKEFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068784
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEG BRESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHALMERS SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB THOMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAXINE MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal043709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE WELFARE OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage02054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CITIZEN CONGREGATE MEALS ARE SERVED AT THE CENTER AND HOME DELIVERED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01092
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028961
IRS990EZ/ProgramServiceRevenue044617
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058717
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06076
IRS990EZ/SumOfTotalLiabilities/EOY03672
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 JOHNSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAKEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068784
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEG BRESSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022872149
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0126189
IRS990EZ/TotalProgramServiceExpenses028961
IRS990EZ/TotalRevenue0128593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0305749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090633926
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0128593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111796
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134808
IRS990ScheduleA/TotalSupportTotal/Total0633928
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RAW FOOD 27750 SUPPLIES 3907 MISCELLANEOUS 1280 INSURANCE 5972 PAYROLL TAXES 3586 VEHICLE EXPENSE 1214
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year BOOK OVERDRAFT 6076 3672 BOOK OVERDRAFT TO ACCOUNT FOR NEGATIVE CASH BALANCE
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470638238
ReturnHeader/Filer/Name/BusinessNameLine10WAKEFIELD SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0WAKE
ReturnHeader/Filer/USAddress/AddressLine10320 JOHNSON STREET
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068784
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0CHALMERS SIMPSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Pommer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 479
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wakefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068784
ReturnHeader/Preparer/Name0Michael J Pommer
ReturnHeader/Preparer/Phone04022872060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T17:01:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$3,672
Net assets
-$3,672
Revenue
$128,593
Expenses
$126,189
Net income
$2,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.46$0.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.51$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.41$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.50$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$0.49$0.81$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$1.31$1.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$1.29$1.26$0.02