Civic Intelligence

Norway Vulcan Senior Citizens Cente R Inc

EIN 38-2011284 • 501(c)3 • Norway, MI

Profile

Coordinating programs which promote and safeguard the independence and well being of the senior cititzens of Dickinson County

608 Main StreetNorway, MI 49870

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$322,396

Up $42,628 (+15%) from 2023

Liabilities

Up

$1,883

Up $730 (+63%) from 2023

Net Assets

Up

$320,513

Up $41,898 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$233,310

Up $17,970 (+8.3%) from 2023

Expenses

Down

$191,413

Down $2,870 (-1.5%) from 2023

Net Income

Up

$41,897

Up $20,840 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $200,862Liabilities 2010: $0Net Assets 2010: $200,8622010Assets 2011: $187,674Liabilities 2011: $0Net Assets 2011: $187,6742011Assets 2012: $180,986Liabilities 2012: $0Net Assets 2012: $180,9862012Assets 2013: $179,033Liabilities 2013: $0Net Assets 2013: $179,0332013Assets 2014: $164,612Liabilities 2014: $71Net Assets 2014: $164,5412014Assets 2015: $149,167Liabilities 2015: $348Net Assets 2015: $148,8192015Assets 2016: $183,492Liabilities 2016: $1,468Net Assets 2016: $182,0242016Assets 2017: $163,582Liabilities 2017: $1,113Net Assets 2017: $162,4692017Assets 2018: $147,603Liabilities 2018: $1,100Net Assets 2018: $146,5032018Assets 2019: $149,470Liabilities 2019: $1,348Net Assets 2019: $148,1222019Assets 2020: $195,849Liabilities 2020: $2,412Net Assets 2020: $193,4372020Assets 2021: $236,665Liabilities 2021: $1,665Net Assets 2021: $235,0002021Assets 2022: $259,659Liabilities 2022: $2,100Net Assets 2022: $257,5592022Assets 2023: $279,768Liabilities 2023: $1,153Net Assets 2023: $278,6152023Assets 2024: $322,396Liabilities 2024: $1,883Net Assets 2024: $320,5132024

Highlighted filing

2024

Assets$322,396
Liabilities$1,883
Net Assets$320,513
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $35,822Expenses 2010: $45,633Net Income 2010: -$9,8112010Revenue 2011: $34,887Expenses 2011: $48,075Net Income 2011: -$13,1882011Revenue 2012: $40,437Expenses 2012: $47,125Net Income 2012: -$6,6882012Revenue 2013: $50,804Expenses 2013: $52,757Net Income 2013: -$1,9532013Revenue 2014: $43,288Expenses 2014: $57,780Net Income 2014: -$14,4922014Revenue 2015: $37,310Expenses 2015: $52,610Net Income 2015: -$15,3002015Revenue 2016: $132,516Expenses 2016: $99,311Net Income 2016: $33,2052016Revenue 2017: $107,242Expenses 2017: $126,797Net Income 2017: -$19,5552017Revenue 2018: $104,491Expenses 2018: $120,457Net Income 2018: -$15,9662018Revenue 2019: $121,657Expenses 2019: $120,038Net Income 2019: $1,6192019Revenue 2020: $191,200Expenses 2020: $145,885Net Income 2020: $45,3152020Revenue 2021: $205,274Expenses 2021: $163,711Net Income 2021: $41,5632021Revenue 2022: $203,546Expenses 2022: $180,988Net Income 2022: $22,5582022Revenue 2023: $215,340Expenses 2023: $194,283Net Income 2023: $21,0572023Revenue 2024: $233,310Expenses 2024: $191,413Net Income 2024: $41,8972024

Highlighted filing

2024

Revenue$233,310
Expenses$191,413
Net Income$41,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$322,396
Liabilities
$1,883
Net assets
$320,513
Revenue
$233,310
Expenses
$191,413
Net income
$41,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.21$2.33$1.91$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.79$2.15$1.94$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$2.04$1.81$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$2.05$1.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$1.91$1.46$0.45
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.01$1.48$1.22$1.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.04$1.20$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.62$1.07$1.27$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.33$0.99$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.37$0.53$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.43$0.58$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.00$1.79$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.40$0.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.35$0.48$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.36$0.46$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$209,776
Mission and Program Overview

Mission

Coordinating programs which promote and safeguard the independence and well being of senior citizens of Dickinson County

Coordinating programs which promote and safeguard the independence and well being of the senior cititzens of Dickinson County

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,000$257,559▲ $22,559
Cash and Non-Interest-Bearing Accounts$112,389$114,586▲ $2,197
Land, Buildings, and Equipment, Net$52,817$73,568▲ $20,751
Savings and Temporary Cash Investments$71,459$71,505▲ $46
Total Assets$236,665$259,659▲ $22,994
Liabilities
Other Liabilities$1,665$2,100▲ $435
Total Liabilities$1,665$2,100▲ $435
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,000$257,559▲ $22,559
Total Liabilities and Net Assets / Fund Balance$236,665$259,659▲ $22,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,194$62,111-
Equipment$15,374$28,936-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jean MarcellChairperson
Duane LundamoDirector
Joanne DriedricDirector
Lois HogbergDirector
Marlea YoungsDirector
Sharon TappyDirector
Nancy HaferkornSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,524
Program Service Revenue
$204,835
Investment Income
$-5,634
Other Revenue
$821
All Other Contributions
$607
Change in Net Assets
$22,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,114
Salaries, Compensation, and Employee Benefits$81,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,849$0$0$75,849
Fees for Services Other$67,152$0$0$67,152
Occupancy$16,915$0$0$16,915
Payroll Taxes$6,025$0$0$6,025
Insurance$5,232$0$0$5,232
Depreciation Depletion$4,814$0$0$4,814
Fees for Services Accounting$1,665$0$0$1,665
All Other Expenses$1,452$0$0$1,452
Advertising$739$0$0$739
Office Expenses$648$0$0$648
Total Functional Expenses$180,988$0$0$180,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$821
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
Payroll liabilities$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Norway-Vulcan Senior Citizens Center Inc
EIN
38-2011284
Phone
9065638716
Address
608 Main Street, Norway, MI 49870

Signing Officer

Name
Nancy Haferkorn
Title
Secretary / Treasurer
Phone
9065638716
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Haferkorn
Formed
1968
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
5

Preparer

Firm
Turri Tax & Accounting Pc
Address
600 MAIN STREET, NORWAY, MI 49870
Preparer
Lori Turri
Phone
9065638878
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization did not, during the year, receive any funds directly or indirectly, to pay premiums on personal benefit contract. The organization did not, during the year, pay any premiums directly or indirectly, on a personal benefit contract.”

Pt VI, Line 11B

“Financials are reviewed at the regular monthly meeting”

Pt VI, Line 19

“Financials are available upon request at the Senior Center.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0739
IRS990/AdvertisingGrp/TotalAmt0739
IRS990/AllOtherContributionsAmt0607
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01452
IRS990/AllOtherExpensesGrp/TotalAmt01452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy Haferkorn
IRS990/BooksInCareOfDetail/PhoneNum09065638716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112389
IRS990/CashNonInterestBearingGrp/EOYAmt0114586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02587
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5634
IRS990/CYOtherExpensesAmt099114
IRS990/CYOtherRevenueAmt0821
IRS990/CYProgramServiceRevenueAmt0204835
IRS990/CYRevenuesLessExpensesAmt022558
IRS990/CYSalariesCompEmpBnftPaidAmt081874
IRS990/CYTotalExpensesAmt0180988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203546
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04814
IRS990/DepreciationDepletionGrp/TotalAmt04814
IRS990/Desc0Providing meals to senior citizens
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt067152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01665
IRS990/FeesForServicesAccountingGrp/TotalAmt01665
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067152
IRS990/FeesForServicesOtherGrp/TotalAmt067152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Marcell
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Haferkorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Hogberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Tappy
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanne Driedric
IRS990/Form990PartVIISectionAGrp/PersonNm5Marlea Youngs
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Lundamo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02587
IRS990/GainOrLossGrp/OtherAmt0-6230
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0821
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0209776
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Education & training
IRS990/OtherExpensesGrp/Desc3Entertainment
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06025
IRS990/PayrollTaxesGrp/TotalAmt06025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Haferkorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0Meal program
IRS990/ProgramServiceRevenueGrp/Desc1Local millage
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing a center for recreational activities for senior citizens
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt088657
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt0199946
IRS990/PYRevenuesLessExpensesAmt041563
IRS990/PYSalariesCompEmpBnftPaidAmt075054
IRS990/PYTotalExpensesAmt0163711
IRS990/PYTotalRevenueAmt0205274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03864
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0485600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0129035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0126232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0124845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt034794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0463966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485600
IRS990ScheduleA/TotalSupportAmt0489464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120305
IRS990ScheduleD/EquipmentGrp/BookValueAmt015374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073568
IRS990ScheduleD/TotalLiabilityAmt02100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not, during the year, receive any funds directly or indirectly, to pay premiums on personal benefit contract. The organization did not, during the year, pay any premiums directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials are reviewed at the regular monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financials are available upon request at the Senior Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236665
IRS990/TotalAssetsEOYAmt0259659
IRS990/TotalAssetsGrp/BOYAmt0236665
IRS990/TotalAssetsGrp/EOYAmt0259659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03524
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt01665
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180988
IRS990/TotalProgramServiceRevenueAmt0204835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 Main St
IRS990/USAddress/CityNm0Norway
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049870
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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