Civic Intelligence

Manton Area Retirees Club

990 • Fiscal year 2017 • EIN 23-7187079

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 23, 2017

Organization Profile
302 West Main Street Box 306Manton, MI 49663

(231) 824-6961

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$87,819

Down $4,413 (-4.8%) from 2016

Net Assets

Down

$83,918

Down $7,080 (-7.8%) from 2016

Liabilities

Up

$3,901

Up $2,667 (+216%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$116,176

Down $32,755 (-22%) from 2016

Expenses

Down

$123,256

Down $19,914 (-14%) from 2016

Net Income

Down

-$7,080

Down $12,841 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2015: $71,128Liabilities 2015: $1,819Net Assets 2015: $69,3092015Assets 2016: $92,232Liabilities 2016: $1,234Net Assets 2016: $90,9982016Assets 2017: $87,819Liabilities 2017: $3,901Net Assets 2017: $83,9182017Assets 2018: $206,931Liabilities 2018: $2,147Net Assets 2018: $204,7842018Assets 2019: $151,074Liabilities 2019: $7,517Net Assets 2019: $143,5572019Assets 2020: $149,736Liabilities 2020: $5,728Net Assets 2020: $144,0082020Assets 2021: $169,074Liabilities 2021: $4,426Net Assets 2021: $164,6482021Assets 2022: $155,640Liabilities 2022: $5,265Net Assets 2022: $150,3752022Assets 2023: $118,442Liabilities 2023: $5,162Net Assets 2023: $113,2802023Assets 2024: $47,151Liabilities 2024: $7,094Net Assets 2024: $40,0572024

Highlighted filing

2017

Assets$87,819
Liabilities$3,901
Net Assets$83,918
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $142,623Expenses 2015: $142,406Net Income 2015: $2172015Revenue 2016: $148,931Expenses 2016: $143,170Net Income 2016: $5,7612016Revenue 2017: $116,176Expenses 2017: $123,256Net Income 2017: -$7,0802017Revenue 2018: $239,470Expenses 2018: $118,604Net Income 2018: $120,8662018Revenue 2019: $104,859Expenses 2019: $166,086Net Income 2019: -$61,2272019Revenue 2020: $78,807Expenses 2020: $78,356Net Income 2020: $4512020Revenue 2021: $81,197Expenses 2021: $43,545Net Income 2021: $37,6522021Revenue 2022: $123,846Expenses 2022: $138,119Net Income 2022: -$14,2732022Revenue 2023: $117,174Expenses 2023: $139,549Net Income 2023: -$22,3752023Revenue 2024: $127,620Expenses 2024: $142,798Net Income 2024: -$15,1782024

Highlighted filing

2017

Revenue$116,176
Expenses$123,256
Net Income-$7,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$116,176
Mission and Program Overview

Mission

Operation of Senior Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,934$57,920▼ $5,014
Land, Buildings, and Equipment, Net$24,959$26,584▲ $1,625
Inventories for Sale or Use$3,642$3,123▼ $519
Cash and Non-Interest-Bearing Accounts$697$192▼ $505
Total Assets$92,232$87,819▼ $4,413
Liabilities
Accounts Payable and Accrued Expenses$1,234$3,901▲ $2,667
Total Liabilities$1,234$3,901▲ $2,667
Net Assets / Fund Balance
Unrestricted Net Assets$90,998$83,918▼ $7,080
Total Net Assets Fund Balance$90,998$83,918▼ $7,080
Total Liabilities and Net Assets / Fund Balance$92,232$87,819▼ $4,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,584$17,294$43,878
Buildings-$34,000$34,000
Leasehold Improvements-$11,748$11,748
Land--$2,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis KibbeePresident
Royce NyeVice President
Tom JohnsonVice President
Alice JonesMember-at-large
Lois GrantMember-at-large
Sharon JohnsonMember-at-large
Sharon WorthingtonMember-at-large
Corey HustedSecretary
Barb FarkasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,900
Program Service Revenue
$555
Investment Income
$721
Other Revenue
$0
All Other Contributions
$28,218
Change in Net Assets
$-7,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,009
Salaries, Compensation, and Employee Benefits$61,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,288--$53,288
Other Expenses$40,671--$40,671
Occupancy$10,130--$10,130
Payroll Taxes$7,959--$7,959
Travel$3,346--$3,346
Insurance$3,163--$3,163
Depreciation Depletion$725--$725
Office Expenses$712--$712
Advertising$365--$365
Fees for Services Accounting$150--$150
Total Functional Expenses$123,256$0$0$123,256
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization provides documents, policies and tax return information as requested by public.”

Filing and Contact Details

Filer

Filer Name
Manton Area Retirees Inc
EIN
23-7187079
Address
302 West Main Street Box 306, Manton, MI 49663

Signing Officer

Name
Dennis Kibbe
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Northern Michigan Consulting
Address
10520 E M42, Manton, MI 49663
Preparer
Denise Helsel
Phone
2318243911
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11

“Tax returns are present for inspection at regular board meetings”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082798
IRS990ScheduleA/Total509Grp/TotalAmt0559325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are present for inspection at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides documents, policies and tax return information as requested by public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt03901
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IRS990/TotalProgramServiceExpensesAmt0123256
IRS990/TotalProgramServiceRevenueAmt0555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087819
IRS990/TravelGrp/ProgramServicesAmt03346
IRS990/TravelGrp/TotalAmt03346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 W Main Street
IRS990/USAddress/CityNm0Manton
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049663
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Kibbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manton Area Retirees Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0237187079
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 West Main Street Box 306
ReturnHeader/Filer/USAddress/CityNm0Manton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0787252953D791D8247BF2FAC69EAEFF0118C68C6

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,819
Liabilities
$3,901
Net assets
$83,918
Revenue
$116,176
Expenses
$123,256
Net income
-$7,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.28$1.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.17$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.50$1.24$1.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.81$0.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.79$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.05$1.66$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.39$1.19$1.21
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.49$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.43$1.42$0.00