Civic Intelligence

Forest Township Area Senior Center

EIN 26-0710524 • 501(c)3 • Otisville, MI

Profile

Senior Citizen Care

130 E Main StOtisville, MI 48463

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$113,188

Up $782 (+0.7%) from 2023

Liabilities

Up

$5,318

Up $1,984 (+60%) from 2023

Net Assets

Down

$107,870

Down $1,202 (-1.1%) from 2023

Revenue

Up

$227,225

Up $25,440 (+13%) from 2023

Expenses

Up

$228,427

Up $17,075 (+8.1%) from 2023

Net Income

Up

-$1,202

Up $8,365 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,207Liabilities 2012: $899Net Assets 2012: $67,3082012Assets 2013: $77,280Liabilities 2013: $11,548Net Assets 2013: $65,7322013Assets 2014: $98,264Liabilities 2014: $4,143Net Assets 2014: $94,1212014Assets 2015: $110,341Liabilities 2015: $5,488Net Assets 2015: $104,8532015Assets 2016: $112,677Liabilities 2016: $4,405Net Assets 2016: $108,2722016Assets 2017: $117,441Liabilities 2017: $4,052Net Assets 2017: $113,3892017Assets 2018: $125,187Liabilities 2018: $3,733Net Assets 2018: $121,4542018Assets 2019: $135,836Liabilities 2019: $3,329Net Assets 2019: $132,5072019Assets 2020: $132,022Liabilities 2020: $2,222Net Assets 2020: $129,8002020Assets 2021: $130,642Liabilities 2021: $3,996Net Assets 2021: $126,6462021Assets 2022: $122,857Liabilities 2022: $4,218Net Assets 2022: $118,6392022Assets 2023: $112,406Liabilities 2023: $3,334Net Assets 2023: $109,0722023Assets 2024: $113,188Liabilities 2024: $5,318Net Assets 2024: $107,8702024

Highlighted filing

2024

Assets$113,188
Liabilities$5,318
Net Assets$107,870

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $220,7932012Revenue 2013: $197,880Expenses 2013: $199,456Net Income 2013: -$1,5762013Revenue 2014: $216,840Expenses 2014: $203,258Net Income 2014: $13,5822014Revenue 2015: $249,763Expenses 2015: $239,031Net Income 2015: $10,7322015Revenue 2016: $188,982Expenses 2016: $185,563Net Income 2016: $3,4192016Revenue 2017: $198,187Expenses 2017: $193,070Net Income 2017: $5,1172017Revenue 2018: $179,116Expenses 2018: $171,051Net Income 2018: $8,0652018Revenue 2019: $166,470Expenses 2019: $155,417Net Income 2019: $11,0532019Revenue 2020: $117,359Expenses 2020: $120,066Net Income 2020: -$2,7072020Revenue 2021: $162,733Expenses 2021: $165,887Net Income 2021: -$3,1542021Revenue 2022: $190,590Expenses 2022: $198,597Net Income 2022: -$8,0072022Revenue 2023: $201,785Expenses 2023: $211,352Net Income 2023: -$9,5672023Revenue 2024: $227,225Expenses 2024: $228,427Net Income 2024: -$1,2022024

Highlighted filing

2024

Revenue$227,225
Expenses$228,427
Net Income-$1,202

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$2.27$2.28$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$2.02$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.91$1.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$1.63$1.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.17$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.66$1.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.79$1.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$1.98$1.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$1.89$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$2.50$2.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.17$2.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.66$1.98$1.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$190,590
Mission and Program Overview

Mission

Senior Citizen Care

The Organization provides programs, services, activities and advocacy to enhance the lives of the elderly in the Forest Township community, enabling them to remain healthy and independent for as long as possible

Program Services

DescriptionGrantsExpenses
The Organization provides programs, services, activties and advocacy to enhance the lives of the elderly in the Forest Township community, enabling them to remain healthy and independent for as long as possible-$146,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet FettigPresident-$0--
Larry KiddVice President-$0--
Gordon BardenTreasurer-$0--
Barb NielsonSecretary-$0--
Jim BaierDirector-$0--
Lorna KellyDirector-$0--
Gary NatzkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Township Area Senior Center Inc
EIN
26-0710524
Phone
8106313407
Address
130 E Main St, Otisville, MI 48463

Signing Officer

Name
Janet Fettig
Title
President
Signed
2023-04-21
Discuss with paid preparer
Yes

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Other Revenue.1

Fundraising $10438

Other Expenses.1002

Office Expenses $3093

Other Expenses.1003

Information Technology $1738

Other Expenses.1005

Travel $3961

Other Expenses.1007

Conferences, Conventions, and Meetings $457

Other Expenses.1009

Depreciation $502

Other Expenses.1012

Insurance $4754

Other Expenses.1

Program activity - meals $35007

Other Expenses.2

Program activity $7964

Other Expenses.3

Fundraising $7551

Other Expenses.4

Repairs and Maint. $2005

Other Expenses.6

Membership & dues $189

Other Assets.1002

Furniture and Fixtures - Beginning $1450 Furniture and Fixtures - Ending $2008

Other Assets.1005

Accounts Receivable - Beginning $14049 Accounts Receivable - Ending $13619

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4356 Prepaid Expenses and Deferred Charges - Ending $4500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3996 Accounts Payable and Accrued Expenses - Ending $4218

Raw XML Appendix200 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Fettig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Barden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Baier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lorna Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Natzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020127
IRS990EZ/OtherExpensesTotalAmt067221
IRS990EZ/OtherRevenueTotalAmt010438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides programs, services, activities and advocacy to enhance the lives of the elderly in the Forest Township community, enabling them to remain healthy and independent for as long as possible
IRS990EZ/PrintingPublicationsPostageAmt01430
IRS990EZ/ProgramServiceRevenueAmt047480
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146069
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0102946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03996
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198597
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IRS990EZ/TotalRevenueAmt0190590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177658
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising $10438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program activity - meals $35007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program activity $7964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising $7551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maint. $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership & dues $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1450 Furniture and Fixtures - Ending $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $14049 Accounts Receivable - Ending $13619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $4356 Prepaid Expenses and Deferred Charges - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3996 Accounts Payable and Accrued Expenses - Ending $4218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Fettig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Township Area Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0260710524
ReturnHeader/Filer/PhoneNum08106313407
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 E Main St
ReturnHeader/Filer/USAddress/CityNm0Otisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464072318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMMP Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010278 Prairie View Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048623
ReturnHeader/PreparerPersonGrp/PhoneNum09892251083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Klaczkiewicz
ReturnHeader/ReturnTs02023-04-21T03:20:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fettig
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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