Civic Intelligence

Dexter Senior Citizens

990EZ • Fiscal year 2012 • EIN 23-7144195

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

Organization ProfileDEXTERSENIORS.ORG
7720 Ann Arbor Street48130
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% 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

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$62,173

Down $3,597 (-5.5%) from 2011

Net Assets

Down

$59,354

Down $3,266 (-5.2%) from 2011

Liabilities

Down

$2,819

Down $331 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$49,298

Down $372 (-0.7%) from 2011

Expenses

Up

$52,564

Up $2,244 (+4.5%) from 2011

Net Income

Down

-$3,266

Down $2,616 (-402%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$62,173
Liabilities$2,819
Net Assets$59,354
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$49,298
Expenses$52,564
Net Income-$3,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
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 Appendix172 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/PersonName0JAMES CARSON
CompensationExplanation/Compensation/PersonName1JOHN KLOCEK
CompensationExplanation/Compensation/PersonName2DONNA FISHER
CompensationExplanation/Compensation/PersonName3SALLY CUNNINGHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061353
IRS990EZ/CashSavingsAndInvestments/EOY060963
IRS990EZ/ContributionsGiftsGrantsEtc012577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3266
IRS990EZ/FeesAndOthPymtToIndContractors03630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0529
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09154
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062620
IRS990EZ/NetAssetsOrFundBalancesBOY062620
IRS990EZ/NetAssetsOrFundBalances/EOY059354
IRS990EZ/NetAssetsOrFundBalancesEOY059354
IRS990EZ/OccupancyRentUtilitiesAndMaint07901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN KLOCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04417
IRS990EZ/OtherAssetsTotal/EOY01210
IRS990EZ/OtherExpensesTotal010167
IRS990EZ/OtherRevenueTotal027038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH, EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE SENIOR COMMUNITY IN DEXTER, MICHIGAN
IRS990EZ/PrintingPublicationsPostage0910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEXTER 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/DescriptionProgramServiceAccom1DEXTER 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/ProgramServiceExpenses046471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029956
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03150
IRS990EZ/SumOfTotalLiabilities/EOY02819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011257 OLD HAMBURG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITMORE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048189
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL SAMWAYS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109230425
IRS990EZ/TotalAssets/BOY065770
IRS990EZ/TotalAssets/EOY062173
IRS990EZ/TotalExpenses052564
IRS990EZ/TotalProgramServiceExpenses046471
IRS990EZ/TotalRevenue049298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DEXTERSENIORS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01290
IRS990ScheduleA/GrossInvestmentIncome509/Total02477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01290
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02477
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear08154
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year05970
IRS990ScheduleA/NetIncomeFromOtherUBI/Total014124
IRS990ScheduleA/PriorYearSupportPercentage00.90940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93450
IRS990ScheduleA/PublicSupportTotal5090236884
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042042
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050164
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060228
IRS990ScheduleA/Total509/Total0236884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061518
IRS990ScheduleA/TotalSupportTotal/Total0253485
IRS990ScheduleO/GeneralExplanation/Explanation0RENTALS 7,704 SHOWES/BAKE SALES/BAZAARS 7,574 NON-GOV'T GRANTS 6,761 NEWSLETTER ADS 2,450 SCRIPT REBATES 1,650 CLASS FEES 426 MISC SALES 411 ACTIVITIES 62 TOTAL 27,038
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONTRIBUTIONS 480 COPIER 750 EQUIPMENT LEASE 996 SUPPLIES 2,446 ACTIVITIES 761 COFFEE 34 INSURANCE 1,574 BANK FEES 101 CASUAL LABOR 2,313 DUES AND SUBSCRIPTIONS 75 LICENSES, FEES AND MISC 66 REPAIRS AND MAINTENANCE 571 TOTAL 10,167
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 14,728 14,728 LESS ACCUMULATED DEPRECIATION 10,311 13,518 TOTAL 4,417 1,210
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 120 FEDERAL PAYROLL TAXES 2,065 1,771 STATE PAYROLL TAXES 1,085 928
IRS990ScheduleO/GeneralExplanation/Explanation4HEALTH, EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE SENIOR COMMUNITY IN DEXTER, MICHIGAN
IRS990ScheduleO/GeneralExplanation/Explanation5DEXTER 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237144195
ReturnHeader/Filer/Name/BusinessNameLine10DEXTER SENIOR CITIZENS
ReturnHeader/Filer/NameControl0DEXT
ReturnHeader/Filer/Phone07344267737
ReturnHeader/Filer/USAddress/AddressLine107720 ANN ARBOR STREET
ReturnHeader/Filer/USAddress/City0DEXTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048130
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JIM CARSON
ReturnHeader/Officer/Phone07344267737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL SAMWAYS CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 E GRAND RIVER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048843
ReturnHeader/Preparer/Name0PAUL SAMWAYS CPA
ReturnHeader/Preparer/Phone08109230425
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T22:24:51-05:00

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
$62,173
Liabilities
$2,819
Net assets
$59,354
Revenue
$49,298
Expenses
$52,564
Net income
-$3,266
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