Civic Intelligence

Dexter Senior Citizens Inc

EIN 23-7144195 • 501(c)3 • Dexter, MI

Profile

Health, educational and social activities for the benefit of the senior community in dexter, michigan

2740 Baker RdDexter, MI 48130

dexterseniors.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,631,257

Up $994,545 (+156%) from 2023

Liabilities

Up

$41,476

Up $35,045 (+545%) from 2023

Net Assets

Up

$1,589,781

Up $959,500 (+152%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$1,139,605

Up $418,380 (+58%) from 2023

Expenses

Down

$240,105

Down $54,499 (-18%) from 2023

Net Income

Up

$899,500

Up $472,879 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $66,647Liabilities 2010: $3,377Net Assets 2010: $63,2702010Assets 2011: $65,770Liabilities 2011: $3,150Net Assets 2011: $62,6202011Assets 2012: $62,173Liabilities 2012: $2,819Net Assets 2012: $59,3542012Assets 2013: $41,316Liabilities 2013: $1,734Net Assets 2013: $39,5822013Assets 2014: $33,067Net Assets 2014: $33,0672014Assets 2021: $141,163Liabilities 2021: $1,482Net Assets 2021: $139,6812021Assets 2022: $207,749Liabilities 2022: $1,008Net Assets 2022: $206,7412022Assets 2023: $636,712Liabilities 2023: $6,431Net Assets 2023: $630,2812023Assets 2024: $1,631,257Liabilities 2024: $41,476Net Assets 2024: $1,589,7812024

Highlighted filing

2024

Assets$1,631,257
Liabilities$41,476
Net Assets$1,589,781
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $50,164Expenses 2010: $52,449Net Income 2010: -$2,2852010Revenue 2011: $49,670Expenses 2011: $50,320Net Income 2011: -$6502011Revenue 2012: $49,298Expenses 2012: $52,564Net Income 2012: -$3,2662012Revenue 2013: $41,377Expenses 2013: $61,149Net Income 2013: -$19,7722013Revenue 2014: $36,080Expenses 2014: $42,595Net Income 2014: -$6,5152014Revenue 2021: $185,153Expenses 2021: $118,513Net Income 2021: $66,6402021Revenue 2022: $241,483Expenses 2022: $174,423Net Income 2022: $67,0602022Revenue 2023: $721,225Expenses 2023: $294,604Net Income 2023: $426,6212023Revenue 2024: $1,139,605Expenses 2024: $240,105Net Income 2024: $899,5002024

Highlighted filing

2024

Revenue$1,139,605
Expenses$240,105
Net Income$899,500
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
$1,631,257
Liabilities
$41,476
Net assets
$1,589,781
Revenue
$1,139,605
Expenses
$240,105
Net income
$899,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$1.14$0.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.72$0.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,139,605
Mission and Program Overview

Mission

Health, educational and social activities for the benefit of the senior community in dexter, michigan

Our mission is to provide programs and services which enable members to remain an active and integral part of the community and to empower them to retain their independence, dignity, and sense of well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,019$766,722▲ $516,703
Cash and Non-Interest-Bearing Accounts$381,293$51,874▼ $329,419
Accounts Receivable$5,400--
Total Assets$636,712$1,631,257▲ $994,545
Other Assets Total-$812,661-
Liabilities
Accounts Payable and Accrued Expenses$6,431$23,984▲ $17,553
Other Liabilities-$13,363-
Deferred Revenue-$4,129-
Total Liabilities$6,431$41,476▲ $35,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,281$1,589,781▲ $959,500
Total Net Assets Fund Balance$630,281$1,589,781▲ $959,500
Total Liabilities and Net Assets / Fund Balance$636,712$1,631,257▲ $994,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne WilliamsFormer ExecFT$50,250$50,250

Board Members and Trustees

NameTitle
James CarsonPresident
Ann DavisMember
Cooper HollandMember
Dan ChapmanMember
David ChapmanMember
Joanne WestmanMember
Mary WesthoffMember
Mike FitzpatrickMember
Ron MillerMember
Joanne GroshSecretary
John ScharfTreasurer
Laurel CapobiancoVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bst Investments LLCImprovements2150 NW 19 AVE, Miami, FL 33142$761,312
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,105
Program Service Revenue
$11,865
Investment Income
$30,635
Other Revenue
$0
All Other Contributions
$248,941
Change in Net Assets
$899,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,333
Salaries, Compensation, and Employee Benefits$88,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,150$33,658-$55,808
Current Officers, Directors, Trustees, and Key Employees-$50,250-$50,250
Other Salaries and Wages$27,992$4,281-$32,273
Fees for Services Accounting-$13,863-$13,863
Occupancy-$6,738-$6,738
Office Expenses-$6,374-$6,374
Payroll Taxes$2,120$4,129-$6,249
Insurance-$3,977-$3,977
Other Expenses$18,931$2,946-$2,946
Depreciation Depletion-$444-$444
Advertising$224--$224
Interest-$92-$92
All Other Expenses-$65-$65
Total Functional Expenses$90,617$149,488$0$240,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Daniel chapman david chapman member member father/son”

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 and approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy regularly.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dexter Senior Citizens Inc
EIN
23-7144195
Phone
7344267737
Address
2740 BAKER RD, DEXTER, MI 48130

Signing Officer

Name
Anna Pekrul
Title
Incoming Exec Director
Phone
7344267737
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Pekrul
Formed
1971
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
60

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 22,150 33,658 0”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt118931
IRS990/OtherExpensesGrp/TotalAmt031027
IRS990/OtherExpensesGrp/TotalAmt118931
IRS990/OtherExpensesGrp/TotalAmt210844
IRS990/OtherExpensesGrp/TotalAmt32946
IRS990/OtherLiabilitiesGrp/EOYAmt013363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027992
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IRS990/PYRevenuesLessExpensesAmt0426621
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IRS990/PYTotalRevenueAmt0721225
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0899500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766722
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165543
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119089
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812661
IRS990ScheduleD/TotalLiabilityAmt013363
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL CHAPMAN DAVID CHAPMAN MEMBER MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 22,150 33,658 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt0636712
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097105
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06431
IRS990/TotalLiabilitiesEOYAmt041476
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IRS990/TotalLiabilitiesGrp/EOYAmt041476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589781
IRS990/TotalProgramServiceExpensesAmt090617

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