Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Lapeer County Center Inc
EIN 38-1566429 • 501(c)3 • Lapeer, MI
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$90,396
Up $1,119 (+1.3%) from 2023
Liabilities
Down$22,126
Down $13,356 (-38%) from 2023
Net Assets
Up$68,270
Up $14,475 (+27%) from 2023
Revenue
Down$106,234
Down $8,231 (-7.2%) from 2023
Expenses
Down$91,757
Down $42,300 (-32%) from 2023
Net Income
Up$14,477
Up $34,069 (+174%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $90,396
- Liabilities
- $22,126
- Net assets
- $68,270
- Revenue
- $106,234
- Expenses
- $91,757
- Net income
- $14,477
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $113,323
Mission and Program Overview
Mission
To maintain and provide a desirable meeting and banquet facility in the community for local organizations, businesses, and the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN AND PROVIDE A DESIRABLE MEETING AND BANQUET FACILITY IN THE COMMUNITY FOR LOCAL ORGANIZATIONS, BUSINESSES, AND THE GENERAL PUBLIC. | - | $81,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY HARTLEY | President | - | $0 | - | - |
| DEBBIE HARTLEY | Vice Preside | - | $0 | - | - |
| DEBRA ARMES | Treasurer | - | $0 | - | - |
| WILLIAM DAVEY | Secretary | - | $0 | - | - |
| DARLENE ATWELL | Trustee | - | $0 | - | - |
| RONNIE RUTH | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $14,352 | $14,352 | - | $14,352 |
| Total Events | $14,352 | $14,352 | $5,429 | $8,923 |
Filing and Contact Details
Filer
- Filer Name
- Lapeer County Center Inc
- EIN
- 38-1566429
- Phone
- 8106642109
- Address
- PO BOX 244, LAPEER, MI 48446
Signing Officer
- Name
- Larry Hartley
- Title
- President
- Phone
- 8106642109
- Signed
- 2025-03-07
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 94,399 returned deposits -2,295 total 92,104”
Form 990-ez, Part I, Line 16
“Expenses 1,955 office supplies 170 mortgage interest 2,333 licenses 335 general supplies 1,958 non-investment depreciation 9,780 total 16,531”
Form 990-ez, Part II, Line 24
“0 0 less accumulated depreciation 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 35,482 22,126”
Form 990-ez, Part III
“To maintain and provide a desirable meeting and banquet facility in the community for local organizations, businesses, and the general public.”
Raw XML Appendix155 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 | DEBRA ARMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8106642109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 COUNTY CENTER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPEER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3933 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14477 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2807 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90396 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113323 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79219 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69437 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA ARMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM DAVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARLENE ATWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONNIE RUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16531 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 92104 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND PROVIDE A DESIRABLE MEETING AND BANQUET FACILITY IN THE COMMUNITY FOR LOCAL ORGANIZATIONS, BUSINESSES, AND THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN AND PROVIDE A DESIRABLE MEETING AND BANQUET FACILITY IN THE COMMUNITY FOR LOCAL ORGANIZATIONS, BUSINESSES, AND THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27241 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7089 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10197 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35482 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22126 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91757 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81977 |
| IRS990EZ/TotalRevenueAmt | 0 | 106234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 433067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 451745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 451745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 451745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 94,399 RETURNED DEPOSITS -2,295 TOTAL 92,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,955 OFFICE SUPPLIES 170 MORTGAGE INTEREST 2,333 LICENSES 335 GENERAL SUPPLIES 1,958 NON-INVESTMENT DEPRECIATION 9,780 TOTAL 16,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 35,482 22,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MAINTAIN AND PROVIDE A DESIRABLE MEETING AND BANQUET FACILITY IN THE COMMUNITY FOR LOCAL ORGANIZATIONS, BUSINESSES, AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY HARTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8106642109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAPEER COUNTY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPE |
| ReturnHeader/Filer/EIN | 0 | 381566429 |
| ReturnHeader/Filer/PhoneNum | 0 | 8106642109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAPEER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48446 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2025-03-07T13:13:10-05:00 |
| 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.