Civic Intelligence

Sugar River Senior Center

EIN 84-5003378 • 501(c)3 • Belleville, WI

Profile

Assist older adults to remain active in their community, independent in their own homes, and enhance their quality of life.

21 South Vine StreetBelleville, WI 53508

www.sugarriverseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,786

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$83,117

Up $39,593 (+91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,117

Up $39,593 (+91%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$392,115

Up $43,621 (+13%) from 2023

Expenses

Up

$352,522

Up $5,773 (+1.7%) from 2023

Net Income

Up

$39,593

Up $37,848 (+2169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $149,136Liabilities 2021: $0Net Assets 2021: $149,1362021Assets 2022: $41,779Liabilities 2022: $0Net Assets 2022: $41,7792022Assets 2023: $43,524Liabilities 2023: $0Net Assets 2023: $43,5242023Assets 2024: $83,117Liabilities 2024: $0Net Assets 2024: $83,1172024

Highlighted filing

2024

Assets$83,117
Liabilities$0
Net Assets$83,117
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $145,347Expenses 2021: $225,211Net Income 2021: -$79,8642021Revenue 2022: $201,944Expenses 2022: $309,301Net Income 2022: -$107,3572022Revenue 2023: $348,494Expenses 2023: $346,749Net Income 2023: $1,7452023Revenue 2024: $392,115Expenses 2024: $352,522Net Income 2024: $39,5932024

Highlighted filing

2024

Revenue$392,115
Expenses$352,522
Net Income$39,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,117
Liabilities
$0
Net assets
$83,117
Revenue
$392,115
Expenses
$352,522
Net income
$39,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.92$3.53$0.40
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$3.48$3.47$0.02
2022Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.02$3.09$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.45$2.25$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$395,565
Mission and Program Overview

Mission

Assist older adults to remain active in their community, independent in their own homes, and enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,524$83,117▲ $39,593
Total Assets$43,524$83,117▲ $39,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,524$83,117▲ $39,593
Total Net Assets Fund Balance$43,524$83,117▲ $39,593
Total Liabilities and Net Assets / Fund Balance$43,524$83,117▲ $39,593
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MarkhardtTreasurer/directorFT$64,786$64,786

Board Members and Trustees

NameTitle
Karen StremikisPresident
Kent BrauerVice President
Bruce KieslingMember
Cory BrownMember
Debra KazmarMember
Maxine WardMember
Randy FrancoisMember
Robert HoffmanMember
Ann SaylesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,678
Program Service Revenue
$40,482
Investment Income
$519
Other Revenue
$20,436
All Other Contributions
$83,348
Change in Net Assets
$39,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,985
Other Expenses$134,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$112,955$23,802-$136,757
Current Officers, Directors, Trustees, and Key Employees-$64,786-$64,786
Occupancy$39,114--$39,114
Office Expenses$18,150--$18,150
Payroll Taxes$9,215$7,227-$16,442
Fees for Services Other$16,259--$16,259
Insurance-$8,324-$8,324
Fees for Services Accounting-$4,950-$4,950
Fees for Services Legal$4,180--$4,180
Advertising$519--$519
Other Expenses$75--$75
All Other Expenses$65--$65
Total Functional Expenses$243,433$109,089$0$352,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,573
Fundraising Direct Expenses$3,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$3,871$3,871$257$3,614
Pie Sale$2,425$2,425$680$1,745
Total Events$20,667$15,573$3,450$12,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NO CHANGE IN PROCESS”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to board members upon request.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sugar River Senior Center
EIN
84-5003378
Phone
6084246007
Address
21 SOUTH VINE STREET, BELLEVILLE, WI 53508

Signing Officer

Name
Angela Markhardt
Title
Treasurer
Phone
6084246007
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Markhardt
Formed
2021
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
134

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.93440
IRS990ScheduleA/PublicSupportTotal509Amt01052142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145190
IRS990ScheduleA/Total509Grp/TotalAmt01052142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043524
IRS990/TotalAssetsEOYAmt083117
IRS990/TotalAssetsGrp/BOYAmt043524
IRS990/TotalAssetsGrp/EOYAmt083117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330678
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155495
IRS990/TotalOtherProgSrvcRevenueAmt08313
IRS990/TotalProgramServiceExpensesAmt0243433
IRS990/TotalProgramServiceRevenueAmt040482
IRS990/TotalReportableCompFromOrgAmt064786
IRS990/TotalRevenueGrp/ExclusionAmt012642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 SOUTH VINE STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053508
IRS990/VotingMembersGoverningBodyCnt06

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