Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Dexter Senior Citizens
990EZ • Fiscal year 2011 • EIN 23-7144195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$65,770
Down $877 (-1.3%) from 2010
Net Assets
Down$62,620
Down $650 (-1.0%) from 2010
Liabilities
Down$3,150
Down $227 (-6.7%) from 2010
Revenue And Expenses
Revenue
Down$49,670
Down $494 (-1.0%) from 2010
Expenses
Down$50,320
Down $2,129 (-4.1%) from 2010
Net Income
Up-$650
Up $1,635 (+72%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Health, educational and social activities for the benefit of the senior community in dexter, michigan
Filing and Contact Details
Filer
- EIN
- 23-7144195
Raw XML Appendix189 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/PersonName | 0 | JAMES CARSON |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN KLOCEK |
| CompensationExplanation/Compensation/PersonName | 2 | DONNA FISHER |
| CompensationExplanation/Compensation/PersonName | 3 | SUSAN HORVATH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66647 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61353 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32916 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -650 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3050 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 49670 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 658 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6970 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 63270 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 63270 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 62620 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 62620 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7720 ANN ARBOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7720 ANN ARBOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7720 ANN ARBOR STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7720 ANN ARBOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES CARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN KLOCEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DONNA FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN HORVATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4417 |
| IRS990EZ/OtherExpensesTotal | 0 | 15681 |
| IRS990EZ/OtherRevenueTotal | 0 | 9126 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HEALTH, EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE SENIOR COMMUNITY IN DEXTER, MICHIGAN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 779 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEXTER SENIOR CITIZENS PRIMARY PURPOSE IS TO PROVIDE AN ENVIRONMENT FOR SENIOR CITIZENS TO GATHER FOR SOCIAL, EDUCATIONAL AND HEALTH AWARENESS ACTIVITIES. THEY ALSO PROVIDE A BALANCED MEAL ON A DAILY BASIS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DEXTER SENIOR CITIZENS PRIMARY PURPOSE IS TO PROVIDE AN ENVIRONMENT FOR SENIOR CITIZENS TO GATHER FOR SOCIAL, EDUCATIONAL AND HEALTH AWARENESS ACTIVITIES. THEY ALSO PROVIDE A BALANCED MEAL ON A DAILY BASIS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43720 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30809 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3377 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3150 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11257 OLD HAMBURG ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WHITMORE LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48189 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL SAMWAYS CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8109230425 |
| IRS990EZ/TotalAssets/BOY | 0 | 66647 |
| IRS990EZ/TotalAssets/EOY | 0 | 65770 |
| IRS990EZ/TotalExpenses | 0 | 50320 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43720 |
| IRS990EZ/TotalRevenue | 0 | 49670 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 9686 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3183 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 12869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 147922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 85107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 5970 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 5970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 220160 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9686 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3183 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 12869 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 42042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 50164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 44835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35760 |
| IRS990ScheduleA/Total509/Total | 0 | 233029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 48670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 50164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 44835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 61518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36913 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 242100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTALS 8,441 CLASS FEES 685 TOTAL 9,126 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES CONTRIBUTIONS 105 COPIER 725 EQUIPMENT LEASE 984 SUPPLIES 1,079 ACTIVITIES 441 INSURANCE 1,621 BANK FEES 10 BUSCH'S SCRIPT 95 CASUAL LABOR 378 DUES AND SUBSCRIPTIONS 289 LICENSES, FEES AND MISC 107 REPAIRS AND MAINTENANCE 18 SUPPLIES 2,333 TELEPHONE 1,352 UTILITES 6,144 TOTAL 15,681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 12,460 14,728 LESS ACCUMULATED DEPRECIATION 12,460 10,311 TOTAL 0 4,417 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FEDERAL PAYROLL TAXES 2,289 2,065 STATE PAYROLL TAXES 1,088 1,085 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HEALTH, EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE SENIOR COMMUNITY IN DEXTER, MICHIGAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEXTER SENIOR CITIZENS PRIMARY PURPOSE IS TO PROVIDE AN ENVIRONMENT FOR SENIOR CITIZENS TO GATHER FOR SOCIAL, EDUCATIONAL AND HEALTH AWARENESS ACTIVITIES. THEY ALSO PROVIDE A BALANCED MEAL ON A DAILY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237144195 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEXTER SENIOR CITIZENS |
| ReturnHeader/Filer/NameControl | 0 | DEXT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7720 ANN ARBOR STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48130 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | SUSAN HORVATH |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAUL SAMWAYS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11257 OLD HAMBURG ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHITMORE LAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481899758 |
| ReturnHeader/Preparer/Name | 0 | PAUL SAMWAYS |
| ReturnHeader/Preparer/Phone | 0 | 8109230425 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T09:58:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,770
- Liabilities
- $3,150
- Net assets
- $62,620
- Revenue
- $49,670
- Expenses
- $50,320
- Net income
- -$650