Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dexter Senior Citizens
990EZ • Fiscal year 2014 • EIN 23-7144195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$33,067
Down $8,249 (-20%) from 2013
Net Assets
Down$33,067
Down $6,515 (-16%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,080
Down $5,297 (-13%) from 2013
Expenses
Down$42,595
Down $18,554 (-30%) from 2013
Net Income
Up-$6,515
Up $13,257 (+67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $36,080
Mission and Program Overview
Mission
Health, educational and social activities for the benefit of the senior community in dexter, michigan
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $37,669 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES CARSON | President | - | $0 | - | - |
| ROSEMARY QUIGLEY | Vice Preside | - | $0 | - | - |
| DONNA FISHER | Secretary | - | $0 | - | - |
| SALLY LEONARD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dexter Senior Citizens
- EIN
- 23-7144195
- Phone
- 7344267737
- Address
- 7720 ANN ARBOR STREET, DEXTER, MI 48130
Signing Officer
- Name
- Jim Carson
- Title
- President
- Phone
- 7344267737
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Livingston Business Advisors
- Address
- 110 E GRAND RIVER AVE, HOWELL, MI 48843
- Preparer
- Paul Samways
- Phone
- 8109230425
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Activities 6,295 rentals 4,396 showes/bake sales/bazaars 3,507 non-gov't grants 3,322 script rebates 731 misc sales 685 class fees 281 total 19,217”
Form 990-ez, Part I, Line 16
“Expenses contributions 75 copier 610 equipment lease 1,082 supplies 4,813 activities 538 coffee 742 insurance 1,551 bank fees 129 casual labor 630 dues and subscriptions 95 licenses, fees and misc 20 repairs and maintenance 523 total 10,808”
Form 990-ez, Part II, Line 24
“Equipment 14,728 0 less accumulated depreciation 14,728 0 total 0 0”
Form 990-ez, Part II, Line 26
“Federal payroll taxes 989 0 state payroll taxes 745 0”
Form 990-ez, Part III
“Health, educational and social activities for the benefit of the senior community in dexter, michigan”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEXTER SENIOR CENTER |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DEXTER SENIOR CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344267737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7720 ANN ARBOR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 7720 ANN ARBOR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEXTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41316 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36080 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 96 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39582 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEMARY QUIGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10808 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH, EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE SENIOR COMMUNITY IN DEXTER, MICHIGAN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18217 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1734 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37669 |
| IRS990EZ/TotalRevenueAmt | 0 | 36080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEXTERSENIORS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8154 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14124 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITIES 6,295 RENTALS 4,396 SHOWES/BAKE SALES/BAZAARS 3,507 NON-GOV'T GRANTS 3,322 SCRIPT REBATES 731 MISC SALES 685 CLASS FEES 281 TOTAL 19,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONTRIBUTIONS 75 COPIER 610 EQUIPMENT LEASE 1,082 SUPPLIES 4,813 ACTIVITIES 538 COFFEE 742 INSURANCE 1,551 BANK FEES 129 CASUAL LABOR 630 DUES AND SUBSCRIPTIONS 95 LICENSES, FEES AND MISC 20 REPAIRS AND MAINTENANCE 523 TOTAL 10,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 14,728 0 LESS ACCUMULATED DEPRECIATION 14,728 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL PAYROLL TAXES 989 0 STATE PAYROLL TAXES 745 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HEALTH, EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE SENIOR COMMUNITY IN DEXTER, MICHIGAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344267737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEXTER SENIOR CITIZENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEXT |
| ReturnHeader/Filer/EIN | 0 | 237144195 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344267737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7720 ANN ARBOR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454164711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIVINGSTON BUSINESS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 E GRAND RIVER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109230425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL SAMWAYS |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T14:58:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,067
- Liabilities
- -
- Net assets
- $33,067
- Revenue
- $36,080
- Expenses
- $42,595
- Net income
- -$6,515