Civic Intelligence

Dickson School Cultural Center Ltd

990EZ • Fiscal year 2012 • EIN 06-1695632

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileWWW.DICKSONSCHOOL.ORG
PO Box 20649619
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

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-95%

Higher net margin than 5% 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

100th percentile

34536%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,591

Up $86,341 (+34536%) from 2011

Net Assets

$86,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$2,916

Up $926 (+47%) from 2011

Expenses

Up

$5,674

Up $3,934 (+226%) from 2011

Net Income

Down

-$2,758

Down $3,008 (-1203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2011: $250Liabilities 2011: $02011Assets 2012: $86,591Net Assets 2012: $86,5912012Assets 2013: $81,493Liabilities 2013: $0Net Assets 2013: $81,4932013Assets 2014: $81,591Liabilities 2014: $0Net Assets 2014: $81,5912014Assets 2015: $82,029Liabilities 2015: $0Net Assets 2015: $82,0292015Assets 2016: $73,527Liabilities 2016: $5,000Net Assets 2016: $68,5272016Assets 2017: $66,114Liabilities 2017: $0Net Assets 2017: $66,1142017Assets 2018: $65,182Net Assets 2018: $65,1822018Assets 2019: $61,453Liabilities 2019: $0Net Assets 2019: $61,4532019Assets 2020: $59,453Liabilities 2020: $0Net Assets 2020: $59,4532020Assets 2021: $57,020Liabilities 2021: $0Net Assets 2021: $57,0202021Assets 2022: $55,293Liabilities 2022: $0Net Assets 2022: $55,2932022Assets 2023: $53,912Liabilities 2023: $0Net Assets 2023: $53,9122023Assets 2024: $52,460Net Assets 2024: $52,4602024

Highlighted filing

2012

Assets$86,591
Liabilities-
Net Assets$86,591
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,990Expenses 2011: $1,740Net Income 2011: $2502011Revenue 2012: $2,916Expenses 2012: $5,674Net Income 2012: -$2,7582012Revenue 2013: $2,476Expenses 2013: $7,574Net Income 2013: -$5,0982013Revenue 2014: $6,746Expenses 2014: $6,648Net Income 2014: $982014Revenue 2015: $9,303Expenses 2015: $8,865Net Income 2015: $4382015Revenue 2016: $2,762Expenses 2016: $6,264Net Income 2016: -$3,5022016Revenue 2017: $1,466Expenses 2017: $3,879Net Income 2017: -$2,4132017Revenue 2018: $3,354Expenses 2018: $4,286Net Income 2018: -$9322018Revenue 2019: $2,121Expenses 2019: $5,850Net Income 2019: -$3,7292019Revenue 2020: $886Expenses 2020: $2,886Net Income 2020: -$2,0002020Revenue 2021: $1,660Expenses 2021: $4,093Net Income 2021: -$2,4332021Revenue 2022: $1,314Expenses 2022: $3,041Net Income 2022: -$1,7272022Revenue 2023: $1,590Expenses 2023: $2,971Net Income 2023: -$1,3812023Revenue 2024: $1,346Expenses 2024: $2,798Net Income 2024: -$1,4522024

Highlighted filing

2012

Revenue$2,916
Expenses$5,674
Net Income-$2,758
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a community center for a multi-cultural, local history museum with a public library branch, senior center and dental/eyeglass service for low income families.

Filing and Contact Details

Filer

EIN
06-1695632
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0MARK HILLSMAN
CompensationExplanation/Compensation/PersonName1NEIL SOMSEL
CompensationExplanation/Compensation/PersonName2JUDY GUNIA
CompensationExplanation/Compensation/PersonName3REBECCA SOMSEL
CompensationExplanation/Compensation/PersonName4JEAN SHAFFER
CompensationExplanation/Compensation/PersonName5DICK SOMSEL
CompensationExplanation/Compensation/PersonName6DON STROUP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040570
IRS990EZ/CashSavingsAndInvestments/EOY039311
IRS990EZ/ContributionsGiftsGrantsEtc0280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03498
IRS990EZ/GrossReceipts06404
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089349
IRS990EZ/NetAssetsOrFundBalancesBOY089349
IRS990EZ/NetAssetsOrFundBalances/EOY086591
IRS990EZ/NetAssetsOrFundBalancesEOY086591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HILLSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL SOMSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY GUNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA SOMSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK SOMSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON STROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048779
IRS990EZ/OtherAssetsTotal/EOY047280
IRS990EZ/OtherExpensesTotal03280
IRS990EZ/OtherRevenueTotal02390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMMUNITY CENTER FOR A MULTI-CULTURAL, LOCAL HISTORY MUSEUM WITH A PUBLIC LIBRARY BRANCH, SENIOR CENTER AND DENTAL/EYEGLASS SERVICE FOR LOW INCOME FAMILIES.
IRS990EZ/PrintingPublicationsPostage02394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A COMMUNITY CENTER FOR A MULTI-CULTURAL, LOCAL HISTORY MUSEUM WITH A PUBLIC LIBRARY BRANCH, SENIOR CENTER AND DENTAL/EYEGLASS SERVICE FOR LOW INCOME FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03488
IRS990EZ/SpecialEventsNetIncomeLoss010
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106025 HIGH BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRETHREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049619
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA E SOMSEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313830701
IRS990EZ/TotalAssets/BOY089349
IRS990EZ/TotalAssets/EOY086591
IRS990EZ/TotalExpenses05674
IRS990EZ/TotalRevenue02916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DICKSONSCHOOL.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09908
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509012470
IRS990ScheduleA/Total509/CurrentTaxYear06404
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01618
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0383
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01390
IRS990ScheduleA/Total509/Total012470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01390
IRS990ScheduleA/TotalSupportTotal/Total012470
IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLING REVENUE 2,246 SHIRT SALES 144 TOTAL 2,390
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 659 INSURANCE 257 REPAIRS 500 UTILITIES 191 LICENSES AND PERMITS 20 CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 1,553 TOTAL 3,280
IRS990ScheduleO/GeneralExplanation/Explanation257,086 59,086 LESS ACCUMULATED DEPRECIATION 8,307 11,806 TOTAL 48,779 47,280
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A COMMUNITY CENTER FOR A MULTI-CULTURAL, LOCAL HISTORY MUSEUM WITH A PUBLIC LIBRARY BRANCH, SENIOR CENTER AND DENTAL/EYEGLASS SERVICE FOR LOW INCOME FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061695632
ReturnHeader/Filer/Name/BusinessNameLine10DICKSON SCHOOL CULTURAL CENTER LTD
ReturnHeader/Filer/NameControl0DICK
ReturnHeader/Filer/Phone02313623690
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0BRETHREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049619
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0MARK HILLSMAN
ReturnHeader/Officer/Phone02313623690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANISTEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049660
ReturnHeader/Preparer/Name0DAVID L RICHARDS CPA
ReturnHeader/Preparer/Phone02317236275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T12:48:54-05:00

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
$86,591
Liabilities
-
Net assets
$86,591
Revenue
$2,916
Expenses
$5,674
Net income
-$2,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.5$52.5$1.35$2.80$1.45
2023Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$1.59$2.97$1.38
2022Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$1.31$3.04$1.73
2021Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$1.66$4.09$2.43
2020Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$0.89$2.89$2.00
2019Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.12$5.85$3.73
2018Detailed filing. Detailed filing data is available for this year.$65.2$65.2$3.35$4.29$0.93
2017Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$1.47$3.88$2.41
2016Detailed filing. Detailed filing data is available for this year.$73.5$5.00$68.5$2.76$6.26$3.50
2015Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$9.30$8.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$6.75$6.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$2.48$7.57$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$86.6$2.92$5.67$2.76
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.99$1.74$0.25