Civic Intelligence

Luce County Community Resource & Recreation Center Inc

EIN 20-5768161 • 501(c)3 • Newberry, MI

Profile

To provide a center for youth/family activity & counseling. Assist community in times of crisis.

103 West Helen StreetNewberry, MI 49868
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,462

Up $9,385 (+28%) from 2019

Liabilities

Down

$0

Down $2,898 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$62,635

Down $5,305 (-7.8%) from 2019

Expenses

Down

$50,352

Down $7,395 (-13%) from 2019

Net Income

Up

$12,283

Up $2,090 (+21%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $40,505Liabilities 2013: $7362013Assets 2015: $33,913Liabilities 2015: $8762015Assets 2016: $35,613Liabilities 2016: $8762016Assets 2017: $32,842Liabilities 2017: $8762017Assets 2019: $33,077Liabilities 2019: $2,898Net Assets 2019: $30,1792019Assets 2020: $42,462Liabilities 2020: $02020

Highlighted filing

2020

Assets$42,462
Liabilities$0
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $61,286Expenses 2013: $54,397Net Income 2013: $6,8892013Revenue 2015: $56,452Expenses 2015: $57,614Net Income 2015: -$1,1622015Revenue 2016: $56,732Expenses 2016: $55,032Net Income 2016: $1,7002016Revenue 2017: $49,575Expenses 2017: $52,346Net Income 2017: -$2,7712017Revenue 2019: $67,940Expenses 2019: $57,747Net Income 2019: $10,1932019Revenue 2020: $62,635Expenses 2020: $50,352Net Income 2020: $12,2832020

Highlighted filing

2020

Revenue$62,635
Expenses$50,352
Net Income$12,283

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$68,050
Mission and Program Overview

Mission

To provide a center for youth/family activity & counseling. Assist community in times of crisis.

Program Services

DescriptionGrantsExpenses
THE CENTER SERVED ADULTS AND CHILDREN WHO VISTED THE CENTER 2,117 AND 2,764 RESPECTIVELY. 368 PIECES OF DONATED FURNITURE WERE DISTRIBUTED TO 189 NEEDY FAMILIES, COORDINTION WITH OTHER COMMUNITY RESOURCES SERVED 400 FAMILIES WITH FOOD SUPPORT. VOLUNTEERS OF THE CENTER HELPED THE SALVATION ARMY AT CHRISTMAS, 23 DISADVANTAGED PERSONS WERE TRANSPORTED FOR MEDICAL APPOINTMENTS, ASSISTED 4 FAMILIES WITH DOMESTIC VIOLENCE, FOUND SHELTER FOR 13 HOMELES FAMILIES AND FULFILLED MANY OTHER DAY TO DAY NEEDS FOR THE COMMUNITY.-$54,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY DAHNPresidentPT$0--
JEAN BRONDYKEVice Preside-$0--
KAY MAHARDirector-$0--
DEBBIE BROWNSecretary-$0--
JACKI ROACHTreasurerPT$0--
PATSY PAPISTDirector-$0--
CATERINA EDISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luce County Community Resource &
EIN
20-5768161
Phone
9062933729
Address
103 WEST HELEN STREET, NEWBERRY, MI 49868

Signing Officer

Name
Peggy Dahn
Title
President
Phone
9062933729
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Kujala Ea Inc
Address
PO BOX 434, NEWBERRY, MI 49868
Preparer
Richard J Kujala
Phone
9062935550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel reimbursement-program 1,734 workers compensation insur 543 administration-gnl 20 program services-general 4,323 total 6,620

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 89 0 10,674 10,674 less accumulated depreciation 10,674 10,674 total 89 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 876 876 payroll 0 2,022

Form 990-ez, Part III

To provide a center for youth/family activity & counseling. Assist community in times of crisis.

Form 990-ez, Part III, Line 28

The center served adults and children who visted the center 2,117 and 2,764 respectively. 368 pieces of donated furniture were distributed to 189 needy families, coordintion with other community resources served 400 families with food support. Volunteers of the center helped the salvation army at christmas, 23 disadvantaged persons were transported for medical appointments, assisted 4 families with domestic violence, found shelter for 13 homeles families and fulfilled many other day to day needs for the community.

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09065863490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 MATTSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMILLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033077
IRS990EZ/FundraisingGrossIncomeAmt04293
IRS990EZ/GrossReceiptsAmt068050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030179
IRS990EZ/OccupancyRentUtltsAndMaintAmt012173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN BRONDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY MAHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKI ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATSY PAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATERINA EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089
IRS990EZ/OtherExpensesTotalAmt06620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CENTER FOR YOUTH/FAMILY ACTIVITY & COUNSELING. ASSIST COMMUNITY IN TIMES OF CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER SERVED ADULTS AND CHILDREN WHO VISTED THE CENTER 2,117 AND 2,764 RESPECTIVELY. 368 PIECES OF DONATED FURNITURE WERE DISTRIBUTED TO 189 NEEDY FAMILIES, COORDINTION WITH OTHER COMMUNITY RESOURCES SERVED 400 FAMILIES WITH FOOD SUPPORT. VOLUNTEERS OF THE CENTER HELPED THE SALVATION ARMY AT CHRISTMAS, 23 DISADVANTAGED PERSONS WERE TRANSPORTED FOR MEDICAL APPOINTMENTS, ASSISTED 4 FAMILIES WITH DOMESTIC VIOLENCE, FOUND SHELTER FOR 13 HOMELES FAMILIES AND FULFILLED MANY OTHER DAY TO DAY NEEDS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0110
IRS990EZ/SpecialEventsNetIncomeLossAmt04183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057747
IRS990EZ/TotalProgramServiceExpensesAmt054236
IRS990EZ/TotalRevenueAmt067940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.86600
IRS990ScheduleA/PublicSupportTotal170Amt0225263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225263
IRS990ScheduleA/TotalSupportAmt0257197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL REIMBURSEMENT-PROGRAM 1,734 WORKERS COMPENSATION INSUR 543 ADMINISTRATION-GNL 20 PROGRAM SERVICES-GENERAL 4,323 TOTAL 6,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 89 0 10,674 10,674 LESS ACCUMULATED DEPRECIATION 10,674 10,674 TOTAL 89 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 876 876 PAYROLL 0 2,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CENTER FOR YOUTH/FAMILY ACTIVITY & COUNSELING. ASSIST COMMUNITY IN TIMES OF CRISIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER SERVED ADULTS AND CHILDREN WHO VISTED THE CENTER 2,117 AND 2,764 RESPECTIVELY. 368 PIECES OF DONATED FURNITURE WERE DISTRIBUTED TO 189 NEEDY FAMILIES, COORDINTION WITH OTHER COMMUNITY RESOURCES SERVED 400 FAMILIES WITH FOOD SUPPORT. VOLUNTEERS OF THE CENTER HELPED THE SALVATION ARMY AT CHRISTMAS, 23 DISADVANTAGED PERSONS WERE TRANSPORTED FOR MEDICAL APPOINTMENTS, ASSISTED 4 FAMILIES WITH DOMESTIC VIOLENCE, FOUND SHELTER FOR 13 HOMELES FAMILIES AND FULFILLED MANY OTHER DAY TO DAY NEEDS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062933729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCE COUNTY COMMUNITY RESOURCE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0205768161
ReturnHeader/Filer/PhoneNum09062933729
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 WEST HELEN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0076ECDB6FAC0894E81C99BAB1F4809836AC3098F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0076ECDB6FAC0894E81C99BAB1F4809836AC3098F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.59.97
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200742060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J KUJALA EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J KUJALA
ReturnHeader/ReturnTs02019-09-10T09:46:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.