Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Wawatam Area Senior Citizens Inc
EIN 30-0484278 • 501(c)3 • Mackinaw City, MI
Profile
To provide persons 55 years or older with meals in a friendly non- commercial setting. We serve meals five days per week. This is supported by county contracts and client donations
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$29,332
Down $18,268 (-38%) from 2021
Liabilities
Up$3,281
Up $8 (+0.2%) from 2021
Net Assets
Down$26,051
Down $18,276 (-41%) from 2021
Revenue
Up$180,972
Up $32,974 (+22%) from 2021
Expenses
Up$180,476
Up $31,143 (+21%) from 2021
Net Income
Up$496
Up $1,831 (+137%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,332
- Liabilities
- $3,281
- Net assets
- $26,051
- Revenue
- $180,972
- Expenses
- $180,476
- Net income
- $496
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $180,972
Mission and Program Overview
Mission
To provide services to senior citizens, 55 years and older.
To provide persons 55 years or older with meals in a friendly non- commercial setting. We serve meals five days per week. This is supported by county contracts and client donations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONGREGATE MEALS | - | $173,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE MORTHLAND | President | - | $0 | - | - |
| MARTIN GARGARO | Vice Preside | - | $0 | - | - |
| MARYANN MOORE | Secretary | - | $0 | - | - |
| VIRGINIA BREW | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wawatam Area Senior Citizens Inc
- EIN
- 30-0484278
- Phone
- 2314365323
- Address
- PO BOX 615, MACKINAW CITY, MI 49701
Signing Officer
- Name
- Virginia Brew
- Title
- Treasurer
- Phone
- 2314365323
- Signed
- 2025-06-03
Preparer
- Firm
- Nieland & Kosanke Pc
- Address
- 201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1985
- Preparer
- Joseph D Kosanke CPA
- Phone
- 2316274396
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage & shipping 32 licenses 577 office expense 508 3,318 food and beverage 42,850 telephone & internet 1,236 equipment rent 996 dues 935 advertising 157 supplies 1,678 other 921 non-investment depreciation 2,284 total 55,492”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,522 3,158 prepaid expenses and deferred charges 2,916 2,943 furnishing & equipment 28,463 28,463 less accumulated depreciation 12,510 14,796 total 21,391 19,768”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,815 3,281”
Form 990-ez, Part III
“To provide persons 55 years or older with meals in a friendly non- commercial setting. We serve meals five days per week. This is supported by county contracts and client donations”
Raw XML Appendix157 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/PersonNm | 0 | VIRGINIA BREW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2314365323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MACKINAW CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16992 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180972 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1716 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26051 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26369 |
| 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 | DAVE MORTHLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN GARGARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARYANN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIRGINIA BREW |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 21391 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PERSONS 55 YEARS OR OLDER WITH MEALS IN A FRIENDLY NON- COMMERCIAL SETTING. WE SERVE MEALS FIVE DAYS PER WEEK. THIS IS SUPPORTED BY COUNTY CONTRACTS AND CLIENT DONATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONGREGATE MEALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92015 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173368 |
| IRS990EZ/TotalRevenueAmt | 0 | 180972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 596747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 721647 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 134070 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128883 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123892 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113271 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110014 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 610130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 721647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE & SHIPPING 32 LICENSES 577 OFFICE EXPENSE 508 3,318 FOOD AND BEVERAGE 42,850 TELEPHONE & INTERNET 1,236 EQUIPMENT RENT 996 DUES 935 ADVERTISING 157 SUPPLIES 1,678 OTHER 921 NON-INVESTMENT DEPRECIATION 2,284 TOTAL 55,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,522 3,158 PREPAID EXPENSES AND DEFERRED CHARGES 2,916 2,943 FURNISHING & EQUIPMENT 28,463 28,463 LESS ACCUMULATED DEPRECIATION 12,510 14,796 TOTAL 21,391 19,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,815 3,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE PERSONS 55 YEARS OR OLDER WITH MEALS IN A FRIENDLY NON- COMMERCIAL SETTING. WE SERVE MEALS FIVE DAYS PER WEEK. THIS IS SUPPORTED BY COUNTY CONTRACTS AND CLIENT DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA BREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2314365323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAWATAM AREA SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAWA |
| ReturnHeader/Filer/EIN | 0 | 300484278 |
| ReturnHeader/Filer/PhoneNum | 0 | 2314365323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACKINAW CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208136220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIELAND & KOSANKE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S MAIN SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497211985 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2316274396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH D KOSANKE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T11:47:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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