Civic Intelligence

Comstock Community Center Inc

EIN 38-1902558 • 501(c)3 • Comstock, MI

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Profile

The comstock community center develops resources and strives to provide a diverse setting for education, recreation, social events, human service, life-long learning activities that enhance the lives of those it involves and builds a healthier community.

PO Box 304Comstock, MI 49041-0034

comstockcc.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,865,694

Down $253,021 (-8.1%) from 2023

Liabilities

Down

$1,391,887

Down $50,259 (-3.5%) from 2023

Net Assets

Down

$1,473,807

Down $202,762 (-12%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$1,711,850

Down $66,958 (-3.8%) from 2023

Expenses

Up

$1,913,459

Up $86,202 (+4.7%) from 2023

Net Income

Down

-$201,609

Down $153,160 (-316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,172,189Liabilities 2010: $1,859,389Net Assets 2010: $1,312,8002010Assets 2011: $3,010,947Liabilities 2011: $1,859,378Net Assets 2011: $1,151,5692011Assets 2012: $2,755,677Liabilities 2012: $1,837,633Net Assets 2012: $918,0442012Assets 2013: $2,646,714Liabilities 2013: $1,817,331Net Assets 2013: $829,3832013Assets 2014: $2,537,350Liabilities 2014: $1,855,986Net Assets 2014: $681,3642014Assets 2015: $2,487,934Liabilities 2015: $1,887,882Net Assets 2015: $600,0522015Assets 2016: $2,426,200Liabilities 2016: $1,734,583Net Assets 2016: $691,6172016Assets 2017: $2,299,560Liabilities 2017: $1,720,774Net Assets 2017: $578,7862017Assets 2018: $2,244,491Liabilities 2018: $1,650,708Net Assets 2018: $593,7832018Assets 2019: $2,206,790Liabilities 2019: $1,667,823Net Assets 2019: $538,9672019Assets 2020: $2,227,022Liabilities 2020: $1,503,561Net Assets 2020: $723,4612020Assets 2021: $2,528,110Liabilities 2021: $1,370,898Net Assets 2021: $1,157,2122021Assets 2022: $3,015,075Liabilities 2022: $1,283,352Net Assets 2022: $1,731,7232022Assets 2023: $3,118,715Liabilities 2023: $1,442,146Net Assets 2023: $1,676,5692023Assets 2024: $2,865,694Liabilities 2024: $1,391,887Net Assets 2024: $1,473,8072024

Highlighted filing

2024

Assets$2,865,694
Liabilities$1,391,887
Net Assets$1,473,807
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,301,1192010Expenses 2011: $1,744,8382011Expenses 2012: $1,829,9182012Revenue 2013: $1,616,860Expenses 2013: $1,705,521Net Income 2013: -$88,6612013Revenue 2014: $1,405,572Expenses 2014: $1,553,591Net Income 2014: -$148,0192014Revenue 2015: $1,307,373Expenses 2015: $1,388,685Net Income 2015: -$81,3122015Revenue 2016: $1,516,382Expenses 2016: $1,426,517Net Income 2016: $89,8652016Revenue 2017: $1,277,507Expenses 2017: $1,409,705Net Income 2017: -$132,1982017Revenue 2018: $1,566,807Expenses 2018: $1,548,601Net Income 2018: $18,2062018Revenue 2019: $1,731,639Expenses 2019: $1,786,862Net Income 2019: -$55,2232019Revenue 2020: $1,324,346Expenses 2020: $1,139,443Net Income 2020: $184,9032020Revenue 2021: $1,643,466Expenses 2021: $1,217,704Net Income 2021: $425,7622021Revenue 2022: $2,061,220Expenses 2022: $1,480,229Net Income 2022: $580,9912022Revenue 2023: $1,778,808Expenses 2023: $1,827,257Net Income 2023: -$48,4492023Revenue 2024: $1,711,850Expenses 2024: $1,913,459Net Income 2024: -$201,6092024

Highlighted filing

2024

Revenue$1,711,850
Expenses$1,913,459
Net Income-$201,609
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,865,694
Liabilities
$1,391,887
Net assets
$1,473,807
Revenue
$1,711,850
Expenses
$1,913,459
Net income
-$201,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.39$1.47$1.71$1.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.44$1.68$1.78$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.28$1.73$2.06$1.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.37$1.16$1.64$1.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.50$0.72$1.32$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$1.73$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.65$0.59$1.57$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.72$0.58$1.28$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.73$0.69$1.52$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.89$0.60$1.31$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.86$0.68$1.41$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.65$1.82$0.83$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.84$0.92$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.86$1.15$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.86$1.31$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,721,916
Mission and Program Overview

Mission

The comstock community center develops resources and strives to provide a diverse setting for education, recreation, social events, human service, life-long learning activities that enhance the lives of those it involves and builds a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,567$2,358,120▲ $131,553
Cash and Non-Interest-Bearing Accounts$478,149$95,437▼ $382,712
Investments in Publicly Traded Securities$28,755$28,491▼ $264
Accounts Receivable$12,777$10,831▼ $1,946
Prepaid Expenses and Deferred Charges$4,467$4,815▲ $348
Total Assets$3,118,715$2,865,694▼ $253,021
Other Assets Total$368,000$368,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,240$1,258,974▼ $108,266
Accounts Payable and Accrued Expenses$69,021$124,277▲ $55,256
Other Liabilities-$5,443-
Deferred Revenue$5,885$3,193▼ $2,692
Total Liabilities$1,442,146$1,391,887▼ $50,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,645$1,430,479▼ $134,166
Net Assets With Donor Restrictions$111,924$43,328▼ $68,596
Total Net Assets Fund Balance$1,676,569$1,473,807▼ $202,762
Total Liabilities and Net Assets / Fund Balance$3,118,715$2,865,694▼ $253,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,309$975,049$2,880,358
Leasehold Improvements$304,390$221,673$526,063
Equipment$64,021$110,733$174,754
Land$84,400-$84,400
Other Assets Org$368,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Reginald Kissinger JrPresident
Gary ThomasDirector
Jason KnightDirector
Nancy WoodDirector
Pam Sanders-carterDirector
Shari DonovanDirector
Jeff AmpeySecretary
Paul LamphearTreasurer
Jackie WahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$780,403
Program Service Revenue
$869,539
Investment Income
$17,320
Other Revenue
$44,588
All Other Contributions
$121,941
Change in Net Assets
$-201,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,850
Total Revenue per Audited Statements
$1,711,850
Total Revenue per Form 990
$1,711,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,797
Other Expenses$743,662
Total Fundraising Expense$15,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,027$255,616$10,489$877,132
Other Employee Benefits$7,709$109,888$2$117,599
Depreciation Depletion$56,070$56,070-$112,140
Current Officers, Directors, Trustees, and Key Employees$72,692$29,077$2,076$103,845
Occupancy$13,444$83,913-$97,357
Payroll Taxes$50,889$19,348$984$71,221
Interest$63,507--$63,507
Advertising$44,869$4,815$1,784$51,468
Office Expenses$24,387$22,523-$46,910
Insurance-$29,750-$29,750
Fees for Services Accounting$1,518$23,504-$25,022
Other Expenses$719$2,359$41$2,359
Total Functional Expenses$1,240,503$657,580$15,376$1,913,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,459
Total Expenses per Audited Statements$1,913,459
Total Expenses per Form 990$1,913,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,329
Fundraising Direct Expenses$9,885
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
Finance Lease Payable$5,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Board members are provided, via e-mail or regular mail, a copy of the 990 for their review prior to submission. Any corrections are noted prior to submission.”

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

“Board members are required to update their conflict of interest statements on an annual basis. If a conflict is identified in their statements, clarification must be documented with their statements. In the event that a vote or a contract or expenditure is presented to the board that would be identified as a conflict of interest, that individual must abstain from the vote.”

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

“The executive director is evaluated and recommendation for compensation is made by the board of directors' personnel committee. Information regarding local and national comparative pay and benefits is presented to the committee by the executive director and obtained from national or regional sources.”

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

“There are no other officers or key employees compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including minutes, conflict of interest policy and financial statements are available for review by the general public upon request. The annual form 990 is available upon request and can be viewed on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Comstock Community Center Inc
EIN
38-1902558
Phone
2693458556
Address
PO BOX 304, COMSTOCK, MI 49041-0034

Signing Officer

Name
Mary Gustas
Title
Executive Director
Phone
2693458556
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Kissinger Jr
Formed
1967
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
5

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The comstock community center develops resources and strives to provide a diverse setting for education, recreation, social events, human service, life-long learning activities that enhance the lives of those it involves and builds a healthier community.”

Raw XML AppendixShowing 400 of 455 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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IRS990/Desc0PROVIDE SOCIAL SERVICES TO THE RESIDENTS OF COMSTOCK, MICHIGAN AND SURROUNDING COMMUNITIES. THE CENTER HAS TWO MAIN PROGRAMS, COMSTOCK COMMUNITY CENTER AND THE LEARNING CENTER. COMSTOCK COMMUNITY CENTER PROVIDES PROGRAMS FOR ADULTS, INCLUDING TRAVEL AND EXCURSIONS, EDUCATIONAL PROGRAMS, EXERCISE ACTIVITIES, CRAFT CLASSES AND THE CONVERSATION CAF. THE LEARNING CENTER PROVIDES SERVICES FOR AGES FROM INFANCY THROUGH SIXTH GRADE INCLUDING EDUCATIONAL PROGRAMMING, BEFORE/AFTER SCHOOL CARE AND A SUMMER FUN PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE WAHL
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IRS990/MissionDesc0THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED, VIA E-MAIL OR REGULAR MAIL, A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. ANY CORRECTIONS ARE NOTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IF A CONFLICT IS IDENTIFIED IN THEIR STATEMENTS, CLARIFICATION MUST BE DOCUMENTED WITH THEIR STATEMENTS. IN THE EVENT THAT A VOTE OR A CONTRACT OR EXPENDITURE IS PRESENTED TO THE BOARD THAT WOULD BE IDENTIFIED AS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED AND RECOMMENDATION FOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. INFORMATION REGARDING LOCAL AND NATIONAL COMPARATIVE PAY AND BENEFITS IS PRESENTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR AND OBTAINED FROM NATIONAL OR REGIONAL SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, INCLUDING MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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