Civic Intelligence

Community Services of Dutton

990EZ • Fiscal year 2017 • EIN 27-2506891

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
3400 S Stirrup CT SECaledonia, MI 49316

(616) 490-9188

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,931

No earlier filing loaded for comparison.

Net Assets

$29,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$39,652

No earlier filing loaded for comparison.

Expenses

$17,464

No earlier filing loaded for comparison.

Net Income

$22,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $29,931Liabilities 2017: $0Net Assets 2017: $29,9312017Assets 2018: $13,796Liabilities 2018: $0Net Assets 2018: $13,7962018Assets 2019: $37,878Net Assets 2019: $37,8782019Assets 2023: $38,116Liabilities 2023: $2,091Net Assets 2023: $36,0252023Assets 2024: $26,875Liabilities 2024: $640Net Assets 2024: $26,2352024

Highlighted filing

2017

Assets$29,931
Liabilities$0
Net Assets$29,931
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $39,652Expenses 2017: $17,464Net Income 2017: $22,1882017Revenue 2018: $35,280Expenses 2018: $51,415Net Income 2018: -$16,1352018Revenue 2019: $72,048Expenses 2019: $44,604Net Income 2019: $27,4442019Revenue 2023: $55,766Expenses 2023: $56,080Net Income 2023: -$3142023Revenue 2024: $55,307Expenses 2024: $65,096Net Income 2024: -$9,7892024

Highlighted filing

2017

Revenue$39,652
Expenses$17,464
Net Income$22,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$39,652
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD PANTRY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GUILLAUMEPresident-$0--
SHERRI MARTINTreasuer-$0--
KIM ROBINSONSecretary-$0--
STEWART KORRINGADirector-$0--
KEN SOPERDirector-$0--
SUSAN WILUSZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Services of Dutton
EIN
27-2506891
Address
3400 S STIRRUP CT SE, Caledonia, MI 49316

Signing Officer

Name
Kevin Guillaume
Title
President
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Hirdes Accounting & Tax Inc
Address
3718 EASTERN AVE SE, Grand Rapids, MI 49508
Preparer
Steven a Hirdes
Phone
6165326341
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 15FUNDRAISING 10,308DUMPSTER 700MISC 305food 2,445”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSIMPLY GIVE 0 23,480”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0KEVIN GILLAUME
IRS990EZ/BooksInCareOfDetail/PhoneNum06164909188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06951 HANNA LAKE AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caledonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493169118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029931
IRS990EZ/GrossReceiptsAmt039652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029931
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GUILLAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEWART KORRINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN WILUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023480
IRS990EZ/OtherExpensesTotalAmt013773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt01241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD PANTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049972
IRS990ScheduleA/Total509Grp/TotalAmt049972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 15FUNDRAISING 10,308DUMPSTER 700MISC 305food 2,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSIMPLY GIVE 0 23,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GUILLAUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES OF DUTTON
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272506891
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 S STIRRUP CT SE
ReturnHeader/Filer/USAddress/CityNm0Caledonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051BB18415D32F88E5CF74309EAAA8A1CEFA90620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051BB18415D32F88E5CF74309EAAA8A1CEFA90620
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03815912018135fygpqlh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.128.137.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm007:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRDES ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03718 EASTERN AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049508
ReturnHeader/PreparerPersonGrp/PhoneNum06165326341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A HIRDES
ReturnHeader/ReturnTs02018-05-14T14:33:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,931
Liabilities
$0
Net assets
$29,931
Revenue
$39,652
Expenses
$17,464
Net income
$22,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.64$26.2$55.3$65.1$9.79
2023Detailed filing. Detailed filing data is available for this year.$38.1$2.09$36.0$55.8$56.1$0.31
2019Detailed filing. Detailed filing data is available for this year.$37.9$37.9$72.0$44.6$27.4
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$35.3$51.4$16.1
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$39.7$17.5$22.2