Civic Intelligence

Community Services of Dutton

990EZ • Fiscal year 2018 • EIN 27-2506891

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,796

No earlier filing loaded for comparison.

Net Assets

$13,796

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$35,280

No earlier filing loaded for comparison.

Expenses

$51,415

No earlier filing loaded for comparison.

Net Income

-$16,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 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

2018

Assets$13,796
Liabilities$0
Net Assets$13,796
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 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

2018

Revenue$35,280
Expenses$51,415
Net Income-$16,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$35,280
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD PANTRY-$24,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GUILLAUMEPresident-$0--
SHERRI MARTINTreasuer-$0--
KIM ROBINSONSecretary-$0--
KEN SOPERDirector-$0--
SUSAN WILUSZDirector-$0--
BETH ERNESTDirector-$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
2019-02-07
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 AmountADVERTISING 577REGISTRATION 249FOOD AND SUPPLIES 24,324INSURANCE 1,520DUTTON DAYS 17,645”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSIMPLY GIVE 23,480 11,601”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013796
IRS990EZ/GrossReceiptsAmt035280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013796
IRS990EZ/OccupancyRentUtltsAndMaintAmt06810
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/PersonNm3KEN SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WILUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH ERNEST
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/BOYAmt023480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011601
IRS990EZ/OtherExpensesTotalAmt044315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051415
IRS990EZ/TotalProgramServiceExpensesAmt024324
IRS990EZ/TotalRevenueAmt035280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt085252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049972
IRS990ScheduleA/Total509Grp/TotalAmt085252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 577REGISTRATION 249FOOD AND SUPPLIES 24,324INSURANCE 1,520DUTTON DAYS 17,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSIMPLY GIVE 23,480 11,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GUILLAUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/AtSubmissionCreationDeviceId0403BBDE54285E02F541BD87A4BA49970F910ABDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403BBDE54285E02F541BD87A4BA49970F910ABDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03815912019070nquxs0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.128.137.55
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm016:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810558752
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Hirdes
ReturnHeader/ReturnTs02019-03-11T16:38:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,796
Liabilities
$0
Net assets
$13,796
Revenue
$35,280
Expenses
$51,415
Net income
-$16,135
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits