Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dickson School Cultural Center Ltd
990EZ • Fiscal year 2013 • EIN 06-1695632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$81,493
Down $5,098 (-5.9%) from 2012
Net Assets
Down$81,493
Down $5,098 (-5.9%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$2,476
Down $440 (-15%) from 2012
Expenses
Up$7,574
Up $1,900 (+33%) from 2012
Net Income
Down-$5,098
Down $2,340 (-85%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $4,039
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HILLSMAN | President | PT | $0 | - | - |
| NEIL SOMSEL | Vice Preside | PT | $0 | - | - |
| JUDY GUNIA | Secretary | PT | $0 | - | - |
| REBECCA SOMSEL | Treasurer | PT | $0 | - | - |
| JEAN SHAFFER | Director | PT | $0 | - | - |
| DICK SOMSEL | Director | PT | $0 | - | - |
| DON STROUP | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1695632
- Phone
- 2313623690
Signing Officer
- Name
- Mark Hillsman
- Title
- President
- Phone
- 2313623690
- Signed
- 2014-04-29
Preparer
- Preparer
- David L Richards CPA
- Phone
- 2317236275
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Books & merchandise 1,432 recycling revenue 1,250 miscellaneous 35 total 2,717”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 30 insurance 257 boks expense 74 licenses and permits 20 miscellaneous 2,666 pictures 341 repairs 1,048 supplies 497 utilities 438 non-investment depreciation 1,548 total 6,919”
Form 990-ez, Part II, Line 24
“Fixed assets 59,086 59,086 less accumulated depreciation 11,806 13,354 total 47,280 45,732”
Form 990-ez, Part III
“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.”
Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm | 0 | MARK HILLSMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NEIL SOMSEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDY GUNIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REBECCA SOMSEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEAN SHAFFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DICK SOMSEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DON STROUP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA E SOMSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2313830701 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6025 HIGH BRIDGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRETHREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81493 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4039 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK HILLSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL SOMSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY GUNIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA SOMSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEAN SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DICK SOMSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON STROUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47280 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45732 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6919 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1563 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -397 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7574 |
| IRS990EZ/TotalRevenueAmt | 0 | 2476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DICKSONSCHOOL.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13418 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS & MERCHANDISE 1,432 RECYCLING REVENUE 1,250 MISCELLANEOUS 35 TOTAL 2,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 30 INSURANCE 257 BOKS EXPENSE 74 LICENSES AND PERMITS 20 MISCELLANEOUS 2,666 PICTURES 341 REPAIRS 1,048 SUPPLIES 497 UTILITIES 438 NON-INVESTMENT DEPRECIATION 1,548 TOTAL 6,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 59,086 59,086 LESS ACCUMULATED DEPRECIATION 11,806 13,354 TOTAL 47,280 45,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HILLSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313623690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DICKSON SCHOOL CULTURAL CENTER LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DICK |
| ReturnHeader/Filer/EIN | 0 | 061695632 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313623690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/City | 0 | BRETHREN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VANDERWAL SPRATTO & RICHARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 475 WATER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MANISTEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317236275 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L RICHARDS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T12:39:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,493
- Liabilities
- $0
- Net assets
- $81,493
- Revenue
- $2,476
- Expenses
- $7,574
- Net income
- -$5,098