Civic Intelligence

Comstock Community Center Incorporated

990 • Fiscal year 2014 • EIN 38-1902558

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.COMSTOCKCC.COM

View Organization Page

6330 King HighwayComstock, MI 49041

(269) 345-8556

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,472

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,537,350

Down $109,364 (-4.1%) from 2013

Net Assets

Down

$681,364

Down $148,019 (-18%) from 2013

Liabilities

Up

$1,855,986

Up $38,655 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$1,405,572

Down $211,288 (-13%) from 2013

Expenses

Down

$1,553,591

Down $151,930 (-8.9%) from 2013

Net Income

Down

-$148,019

Down $59,358 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$2,537,350
Liabilities$1,855,986
Net Assets$681,364
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,405,572
Expenses$1,553,591
Net Income-$148,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,416,715
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$2,434,993$2,318,579▼ $116,414
Pledges and Grants Receivable$51,000$73,180▲ $22,180
Investments Other Securities$61,824$69,363▲ $7,539
Accounts Receivable$40,581$61,269▲ $20,688
Cash and Non-Interest-Bearing Accounts$30,600$7,296▼ $23,304
Prepaid Expenses and Deferred Charges$16,403$5,103▼ $11,300
Savings and Temporary Cash Investments$11,313$2,560▼ $8,753
Total Assets$2,646,714$2,537,350▼ $109,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,474$1,604,472▼ $16,002
Accounts Payable and Accrued Expenses$141,059$161,453▲ $20,394
Other Liabilities$47,573$62,151▲ $14,578
Deferred Revenue$8,225$27,910▲ $19,685
Total Liabilities$1,817,331$1,855,986▲ $38,655
Net Assets / Fund Balance
Unrestricted Net Assets$575,279$453,509▼ $121,770
Temporarily Rstr Net Assets$254,104$227,855▼ $26,249
Total Net Assets Fund Balance$829,383$681,364▼ $148,019
Total Liabilities and Net Assets / Fund Balance$2,646,714$2,537,350▼ $109,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,150$346,515$2,400,665
Equipment$48,698$239,092$287,790
Leasehold Improvements$131,331$108,727$240,058
Land$84,400-$84,400
Other Land Buildings-$49,275$49,275
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GustasExecutive DiFT$72,377$4,095$76,472

Board Members and Trustees

NameTitle
Nancy WoodPresident
Dori SchollyDirector
JAN O'HALLORANDirector
Jeff AmpeyDirector
Pam Sanders-carterDirector
Sandy BloomfieldDirector
Sandy ScroteDirector
Stacy VanzandtDirector
Ted FiebigerDirector
Reginald Kissinger JrSecretary
Alan DowdyTreasurer
Jackie WahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$735,511
Program Service Revenue
$645,902
Investment Income
$5,134
Other Revenue
$19,025
All Other Contributions
$489,780
Change in Net Assets
$-148,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,572
Total Revenue per Audited Statements
$1,405,572
Total Revenue per Form 990
$1,405,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,769
Other Expenses$669,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,157$54,043-$631,200
Occupancy$150,576$2,569-$153,145
Depreciation Depletion$116,770$2,153-$118,923
Other Employee Benefits$105,987$7,676-$113,663
Current Officers, Directors, Trustees, and Key Employees$74,178$2,294-$76,472
Payroll Taxes$52,131$3,237-$55,368
Advertising$38,557$2,213-$40,770
Insurance$6,473$6,473-$12,946
Fees for Services Accounting$8,200--$8,200
Pension Plan Contributions$5,333$1,733-$7,066
Other Expenses$17,320$3,466-$3,466
Fees for Services Other$1,731$246-$1,977
Total Functional Expenses$1,428,413$125,178$0$1,553,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,591
Total Expenses per Audited Statements$1,553,591
Total Expenses per Form 990$1,553,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,143
Fundraising Gross Income$8,660
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
Line of Credit$62,151
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 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 for 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 of the organization.”

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
6330 KING HIGHWAY, COMSTOCK, MI 49041

Signing Officer

Name
Mary Gustas
Title
Executive Director
Phone
2693458556
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gustas
Formed
1967
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
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.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR YOUTH
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IRS990/PYRevenuesLessExpensesAmt0-88661
IRS990/PYSalariesCompEmpBnftPaidAmt01022008
IRS990/PYTotalExpensesAmt01705521
IRS990/PYTotalRevenueAmt01616860
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IRS990/ReconcilationRevenueExpnssAmt0-148019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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 FOR 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 OF THE ORGANIZATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,537,350
Liabilities
$1,855,986
Net assets
$681,364
Revenue
$1,405,572
Expenses
$1,553,591
Net income
-$148,019
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