Civic Intelligence

Benzie Community Drop-In Center

990 • Fiscal year 2018 • EIN 35-2254782

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 306Benzonia, MI 49616

(231) 352-5052

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$76,643

Down $860 (-1.1%) from 2017

Net Assets

Down

$73,913

Down $3,282 (-4.3%) from 2017

Liabilities

Up

$2,730

Up $2,422 (+786%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$135,204

Up $19,145 (+16%) from 2017

Expenses

Up

$138,486

Up $34,449 (+33%) from 2017

Net Income

Down

-$3,282

Down $15,304 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $73,654Liabilities 2016: $642Net Assets 2016: $73,0122016Assets 2017: $77,503Liabilities 2017: $308Net Assets 2017: $77,1952017Assets 2018: $76,643Liabilities 2018: $2,730Net Assets 2018: $73,9132018Assets 2019: $98,767Liabilities 2019: $415Net Assets 2019: $98,3522019Assets 2020: $107,987Liabilities 2020: $362Net Assets 2020: $107,6252020Assets 2021: $88,775Liabilities 2021: $1,347Net Assets 2021: $87,4282021Assets 2022: $88,085Liabilities 2022: $842Net Assets 2022: $87,2432022Assets 2023: $307,182Liabilities 2023: $186,667Net Assets 2023: $120,5152023Assets 2024: $324,972Liabilities 2024: $179,709Net Assets 2024: $145,2632024Assets 2025: $323,555Liabilities 2025: $173,277Net Assets 2025: $150,2782025

Highlighted filing

2018

Assets$76,643
Liabilities$2,730
Net Assets$73,913
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $123,006Expenses 2016: $133,386Net Income 2016: -$10,3802016Revenue 2017: $116,059Expenses 2017: $104,037Net Income 2017: $12,0222017Revenue 2018: $135,204Expenses 2018: $138,486Net Income 2018: -$3,2822018Revenue 2019: $139,612Expenses 2019: $115,173Net Income 2019: $24,4392019Revenue 2020: $134,999Expenses 2020: $125,726Net Income 2020: $9,2732020Revenue 2021: $149,639Expenses 2021: $169,836Net Income 2021: -$20,1972021Revenue 2022: $177,930Expenses 2022: $178,115Net Income 2022: -$1852022Revenue 2023: $204,956Expenses 2023: $171,686Net Income 2023: $33,2702023Revenue 2024: $204,692Expenses 2024: $179,944Net Income 2024: $24,7482024Revenue 2025: $199,380Expenses 2025: $194,365Net Income 2025: $5,0152025

Highlighted filing

2018

Revenue$135,204
Expenses$138,486
Net Income-$3,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$138,129
Mission and Program Overview

Mission

SUPPORT & COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,195$73,913▼ $3,282
Land, Buildings, and Equipment, Net$40,259$51,589▲ $11,330
Cash and Non-Interest-Bearing Accounts$37,244$25,054▼ $12,190
Total Assets$77,503$76,643▼ $860
Liabilities
Accounts Payable and Accrued Expenses$209$2,374▲ $2,165
Other Liabilities$99$356▲ $257
Total Liabilities$308$2,730▲ $2,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,195$73,913▼ $3,282
Total Liabilities and Net Assets / Fund Balance$77,503$76,643▼ $860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,184$29,298$61,482
Leasehold Improvements$19,405$7,989$27,394
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric LilyPresident
Glen JohnsonTrustee
Mark LudieSecretary
James LeckroneTreasurer
Rose DillehayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,286
All Other Contributions
$70,861
Change in Net Assets
$-3,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,250
Other Expenses$64,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,250--$74,250
Occupancy-$20,300-$20,300
All Other Expenses$9,938--$9,938
Depreciation Depletion$8,786--$8,786
Insurance$4,050--$4,050
Fees for Services Accounting-$3,009-$3,009
Other Expenses$2,855--$2,855
Advertising$534--$534
Total Functional Expenses$115,177$23,309$0$138,486
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
Sales Tax Payable$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors and officers review completed tax return. Officers and directors are required to disclose potential confli”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose potential conflicts of interest of themselves and their family members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benzie Community Drop-in Center
EIN
35-2254782
Phone
2313525052
Address
PO BOX 306, BENZONIA, MI 49616

Signing Officer

Name
Eric Lily
Title
President
Phone
2313525052
Signed
2019-02-13

Organization Details

Principal Officer
Eric Lily
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide counseling and suppot for emotionally impaired individuals.”

Raw XML Appendix315 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.

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ReturnHeader/FilingSecurityInformation/IPTm007:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02019-03-08T07:29:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,643
Liabilities
$2,730
Net assets
$73,913
Revenue
$135,204
Expenses
$138,486
Net income
-$3,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$1.73$1.50$1.99$1.94$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.80$1.45$2.05$1.80$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.87$1.21$2.05$1.72$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.78$1.78$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$1.50$1.70$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.35$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$1.40$1.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.35$1.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.23$1.33$0.10