Civic Intelligence

Monroe Senior Citizens Center Inc

EIN 38-1679755 • 501(c)3 • Monroe, MI

View Organization Page

Profile

To provided services to seniors

15275 South Dixie HighwayMonroe, MI 48161

www.monroectr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$405,791

Down $4,135 (-1.0%) from 2023

Liabilities

Down

$59,835

Down $16,869 (-22%) from 2023

Net Assets

Up

$345,956

Up $12,734 (+3.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$968,686

Up $51,431 (+5.6%) from 2023

Expenses

Up

$955,952

Up $56,438 (+6.3%) from 2023

Net Income

Down

$12,734

Down $5,007 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $136,685Liabilities 2010: $32,155Net Assets 2010: $104,5302010Assets 2011: $158,197Liabilities 2011: $23,776Net Assets 2011: $134,4212011Assets 2012: $182,949Liabilities 2012: $33,245Net Assets 2012: $149,7042012Assets 2013: $207,978Liabilities 2013: $40,289Net Assets 2013: $167,6892013Assets 2014: $214,549Liabilities 2014: $45,581Net Assets 2014: $168,9682014Assets 2015: $226,714Liabilities 2015: $46,407Net Assets 2015: $180,3072015Assets 2016: $241,533Liabilities 2016: $46,278Net Assets 2016: $195,2552016Assets 2017: $247,549Liabilities 2017: $53,041Net Assets 2017: $194,5082017Assets 2018: $249,514Liabilities 2018: $52,061Net Assets 2018: $197,4532018Assets 2019: $256,782Liabilities 2019: $56,230Net Assets 2019: $200,5522019Assets 2020: $309,480Liabilities 2020: $43,014Net Assets 2020: $266,4662020Assets 2021: $353,047Liabilities 2021: $54,232Net Assets 2021: $298,8152021Assets 2022: $403,378Liabilities 2022: $87,897Net Assets 2022: $315,4812022Assets 2023: $409,926Liabilities 2023: $76,704Net Assets 2023: $333,2222023Assets 2024: $405,791Liabilities 2024: $59,835Net Assets 2024: $345,9562024

Highlighted filing

2024

Assets$405,791
Liabilities$59,835
Net Assets$345,956
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $506,2152010Revenue 2011: $519,231Expenses 2011: $489,340Net Income 2011: $29,8912011Expenses 2012: $479,9712012Revenue 2013: $505,957Expenses 2013: $487,972Net Income 2013: $17,9852013Revenue 2014: $548,066Expenses 2014: $546,787Net Income 2014: $1,2792014Revenue 2015: $612,028Expenses 2015: $600,689Net Income 2015: $11,3392015Revenue 2016: $645,657Expenses 2016: $630,709Net Income 2016: $14,9482016Revenue 2017: $664,180Expenses 2017: $664,927Net Income 2017: -$7472017Revenue 2018: $726,261Expenses 2018: $723,316Net Income 2018: $2,9452018Revenue 2019: $742,455Expenses 2019: $739,356Net Income 2019: $3,0992019Revenue 2020: $741,145Expenses 2020: $675,231Net Income 2020: $65,9142020Revenue 2021: $784,834Expenses 2021: $752,485Net Income 2021: $32,3492021Revenue 2022: $853,983Expenses 2022: $837,317Net Income 2022: $16,6662022Revenue 2023: $917,255Expenses 2023: $899,514Net Income 2023: $17,7412023Revenue 2024: $968,686Expenses 2024: $955,952Net Income 2024: $12,7342024

Highlighted filing

2024

Revenue$968,686
Expenses$955,952
Net Income$12,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,791
Liabilities
$59,835
Net assets
$345,956
Revenue
$968,686
Expenses
$955,952
Net income
$12,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.60$3.46$9.69$9.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.77$3.33$9.17$9.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.88$3.15$8.54$8.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.54$2.99$7.85$7.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.43$2.66$7.41$6.75$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$7.42$7.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.52$1.97$7.26$7.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.53$1.95$6.64$6.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.46$1.95$6.46$6.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.80$6.12$6.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$5.48$5.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$5.06$4.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$4.80
2011Summary only. Only limited summary data is available for this year.$1.58$0.24$1.34$5.19$4.89$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.32$1.05$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$968,686
Mission and Program Overview

Mission

To provide services to seniors.

To provided services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,771$144,237▼ $33,534
Savings and Temporary Cash Investments$97,999$103,248▲ $5,249
Land, Buildings, and Equipment, Net$87,915$90,985▲ $3,070
Accounts Receivable$8,667$33,494▲ $24,827
Prepaid Expenses and Deferred Charges$15,062$16,354▲ $1,292
Intangible Assets$19,737$14,698▼ $5,039
Total Assets$409,926$405,791▼ $4,135
Other Assets Total$2,775$2,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,309$31,069▼ $2,240
Other Liabilities$19,990$15,096▼ $4,894
Deferred Revenue$23,045$13,310▼ $9,735
Grants Payable$360$360→ $0
Total Liabilities$76,704$59,835▼ $16,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,441$345,677▲ $13,236
Net Assets With Donor Restrictions$781$279▼ $502
Total Net Assets Fund Balance$333,222$345,956▲ $12,734
Total Liabilities and Net Assets / Fund Balance$409,926$405,791▼ $4,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,985$202,419$293,404
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark S BraunlichPresident
Bill BacarellaDirector
Bonnie ThompsonDirector
David SwartoutDirector
Hobby NelsDirector
Jennifer SellDirector
Kassie NipperDirector
Kevin HemryDirector
Troy GoodnoughDirector
Janet RyanSecretary
Jaime McdonaldTreasurer
Diane KamprathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,308
Program Service Revenue
$198,135
Investment Income
$5,270
Other Revenue
$44,973
All Other Contributions
$83,973
Change in Net Assets
$12,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,686
Revenue Not Reported on Form 990
$439,539
Total Revenue per Audited Statements
$1,408,225
Total Revenue per Form 990
$968,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,724
Other Expenses$431,228
Total Fundraising Expense$32,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,192$8,953$17,644$372,789
Travel$72,798--$72,798
Current Officers, Directors, Trustees, and Key Employees$43,684$5,460$5,460$54,604
Other Employee Benefits$35,844$1,429$2,143$39,416
Payroll Taxes$30,781$1,103$1,767$33,651
All Other Expenses$31,561$1,606$470$33,637
Fees for Services Other$23,607-$2,463$26,070
Office Expenses$23,198$1,592-$24,790
Pension Plan Contributions$22,065$879$1,320$24,264
Depreciation Depletion$18,712$2,079-$20,791
Fees for Services Accounting$16,889$1,876-$18,765
Insurance$13,740$1,307-$15,047
Other Expenses$10,767-$1,196$11,963
Conferences and Meetings$1,220$582-$1,802
Advertising$961--$961
Total Functional Expenses$896,623$26,866$32,463$955,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,491
Expenses per Audited Statements$955,952
Total Expenses per Form 990$955,952
Expenses Not Reported on Form 990$439,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$44,973$44,973-$44,973
Total Events$44,973$44,973-$44,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$15,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“A copy is provided to the finance committee before signing and filing.”

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

“Instructions for monitoring compliance with the policy are included in an updated personnel policy and are included in the organizations by-laws.”

Form 990, Page 6, Part VI, Line 15A

“A comparability review is on file with information from an independent organization. The deliberation and approval of compensation, if any, is included in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“A comparability review is on file with information from an independent organization. The deliberation and approval of compensation, if any, is included in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. However, the freedom of information act does not apply to this entity.”

Filing and Contact Details

Filer

Filer Name
Monroe Senior Citizens Center Inc
EIN
38-1679755
Phone
7342410404
Address
15275 SOUTH DIXIE HIGHWAY, MONROE, MI 48161

Signing Officer

Name
Diane Kamprath
Title
Vice President
Phone
7342410404
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Braunlich
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
21

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE FINANCE COMMITTEE BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTIONS FOR MONITORING COMPLIANCE WITH THE POLICY ARE INCLUDED IN AN UPDATED PERSONNEL POLICY AND ARE INCLUDED IN THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARABILITY REVIEW IS ON FILE WITH INFORMATION FROM AN INDEPENDENT ORGANIZATION. THE DELIBERATION AND APPROVAL OF COMPENSATION, IF ANY, IS INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARABILITY REVIEW IS ON FILE WITH INFORMATION FROM AN INDEPENDENT ORGANIZATION. THE DELIBERATION AND APPROVAL OF COMPENSATION, IF ANY, IS INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HOWEVER, THE FREEDOM OF INFORMATION ACT DOES NOT APPLY TO THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt015275 SOUTH DIXIE HIGHWAY
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KAMPRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT

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