Civic Intelligence

St Croix Valley Senior Center Inc

EIN 91-2187969 • 501(c)3 • St Croix Fls, WI

Profile

Socialization for seniors.

140 N Washington St PO Box 1041St Croix Fls, WI 54024

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,737

Up $96 (+0.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$17,291

Up $5,794 (+50%) from 2013

Expenses

Up

$13,593

Up $370 (+2.8%) from 2013

Net Income

Up

$3,698

Up $5,424 (+314%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $56,903Liabilities 2010: $20Net Assets 2010: $56,8832010Assets 2011: $57,657Liabilities 2011: $8Net Assets 2011: $57,6492011Assets 2012: $58,367Net Assets 2012: $58,3672012Assets 2013: $56,641Net Assets 2013: $56,6412013Assets 2014: $56,737Liabilities 2014: $02014

Highlighted filing

2014

Assets$56,737
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,697Expenses 2010: $14,128Net Income 2010: -$4312010Revenue 2011: $14,331Expenses 2011: $13,565Net Income 2011: $7662011Revenue 2012: $13,238Expenses 2012: $12,520Net Income 2012: $7182012Revenue 2013: $11,497Expenses 2013: $13,223Net Income 2013: -$1,7262013Revenue 2014: $17,291Expenses 2014: $13,593Net Income 2014: $3,6982014

Highlighted filing

2014

Revenue$17,291
Expenses$13,593
Net Income$3,698
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,737
Liabilities
$0
Net assets
-
Revenue
$17,291
Expenses
$13,593
Net income
$3,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$56.7$0.00$17.3$13.6$3.70
2013Detailed filing. Detailed filing data is available for this year.$56.6$56.6$11.5$13.2$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$58.4$13.2$12.5$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.01$57.6$14.3$13.6$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.02$56.9$13.7$14.1$0.43
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$12,006
Mission and Program Overview

Mission

Socialization for seniors.

Program Services

DescriptionGrantsExpenses
Social interaction and activities to increase or maintain active lifestyles for senior citizens of the community.$10,984-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREN NEL WARDPresidentPT$0--
RAY NELSONVice PresidentPT$0--
DOTTIE ADAMSSecretaryPT$0--
RON EDLUNDTreasurerPT$0--
MARIAN EDLERHistorian-$0--
JOHN BROWNPast PresidentPT$0--
Filing and Contact Details

Filer

EIN
91-2187969
Phone
7154831901

Signing Officer

Name
Ron Edlund
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce R Matson
Phone
7154833782
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $251”

Other Expenses.1002

“Office Expenses $593”

Other Expenses.1009

“Depreciation $1168”

Other Expenses.1012

“Insurance $1799”

Other Expenses.1

“Food & beverage $2242”

Other Expenses.2

“Licenses $608”

Other Expenses.3

“Bank charges $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $1212 Furniture and Fixtures - Ending $3030”

Other Assets.1003

“Machinery and Equipment - Beginning $89 Machinery and Equipment - Ending $89”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1779 Prepaid Expenses and Deferred Charges - Ending $659”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03080
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010984
IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON EDLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CROIX VALLEY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0912187969
ReturnHeader/Filer/PhoneNum07154831901
ReturnHeader/Filer/USAddress/AddressLine10140 N WASHINGTON ST PO BOX 1041
ReturnHeader/Filer/USAddress/City0ST CROIX FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054024
ReturnHeader/PreparerPersonGrp/PhoneNum07154833782
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ReturnHeader/ReturnTs02014-10-31T08:31:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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