Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2073282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$621,220
Up $39,972 (+6.9%) from 2012
Net Assets
Up$609,443
Up $40,516 (+7.1%) from 2012
Liabilities
Down$11,777
Down $544 (-4.4%) from 2012
Revenue
$310,074
No earlier filing loaded for comparison.
Expenses
Down$269,558
Down $3,266 (-1.2%) from 2012
Net Income
$40,516
No earlier filing loaded for comparison.
To offer a range of educational, recreational, social, transportation, and referral services to senior citizens in the river valley area of berrien county, mi.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7687 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5446 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ACTIVITIES FOR SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 275 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARBERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49115 |
| IRS990/Advertising/ProgramServices | 0 | 427 |
| IRS990/Advertising/Total | 0 | 427 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1252 |
| IRS990/AllOtherExpenses/Total | 0 | 1391 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 328060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 360249 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289327 |
| IRS990/ContributionsGrantsPriorYear | 0 | 299467 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1725 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15526 |
| IRS990/DepreciationDepletion/Total | 0 | 17251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE PROGRAMS AND ACTIVITIES FOR ELDERLY PEOPLE IN DESIGNATED GEOGRAPHIC AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 230991 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 317 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2853 |
| IRS990/FeesForServicesOther/Total | 0 | 3170 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHARINE TINGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARYN NAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNE DUDEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY KLUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEONA WALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE HICKOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIMMY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOIS ROHDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK KERPEC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON PHILLIPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 289327 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5353 |
| IRS990/GrossReceipts | 0 | 310074 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1923 |
| IRS990/Insurance/ProgramServices | 0 | 17299 |
| IRS990/Insurance/Total | 0 | 19222 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214 |
| IRS990/InvestmentIncomePriorYear | 0 | 218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 397630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 643788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 224555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 246158 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS IN THE RIVER VALLEY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY SIMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 568927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609443 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5353 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5353 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1853 |
| IRS990/Occupancy/ProgramServices | 0 | 16681 |
| IRS990/Occupancy/Total | 0 | 18534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 928 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8356 |
| IRS990/OfficeExpenses/Total | 0 | 9284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14086 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21158 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23509 |
| IRS990/OtherExpensePriorYear | 0 | 114327 |
| IRS990/OtherExpensesCurrentYear | 0 | 113354 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EVENT/PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | UNIFORMS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 2675 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2202 |
| IRS990/OtherExpenses/Total | 0 | 22363 |
| IRS990/OtherExpenses/Total | 1 | 5685 |
| IRS990/OtherExpenses/Total | 2 | 2675 |
| IRS990/OtherExpenses/Total | 3 | 2202 |
| IRS990/OtherLiabilities/BOY | 0 | 4634 |
| IRS990/OtherLiabilities/EOY | 0 | 6331 |
| IRS990/OtherRevenueCurrentYear | 0 | 5353 |
| IRS990/OtherRevenuePriorYear | 0 | 14086 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122886 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 981 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8828 |
| IRS990/PayrollTaxes/Total | 0 | 9809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14547 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13158 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15180 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRIPS AND ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40516 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15180 |
| IRS990/RevenuesLessExpensesCY | 0 | 40516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51032 |
| IRS990/SalariesEtcCurrentYear | 0 | 156204 |
| IRS990/SalariesEtcPriorYear | 0 | 158497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 56288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3621 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1529403 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 289327 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 318089 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 296563 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 295660 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 273476 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1473115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 297120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 323368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 300926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 327145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 280844 |
| IRS990ScheduleA/Total170/Total | 0 | 1529403 |
| IRS990ScheduleA/TotalSupport | 0 | 1533024 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 154566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262830 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 417396 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105198 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134224 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 269558 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 56414 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6152 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29602 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35754 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6331 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 310074 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 269558 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 246158 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 310074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 269558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 310074 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RIVER VALLEY SENIOR CENTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THEIR EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD HOLDS ANNUAL REVIEWS FOR THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION AND OTHER BENEFITS AT THAT TIME. ANY DELIBERATIONS ARE TO BE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SENIOR CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THEIR CURRENT LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CENTER'S EXECUTIVE DIRECTOR IS GIVEN AUTHORITY BY THE BOARD TO HIRE AND EVALUATE THE INDEPENDENT ACCOUNTANTS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE TO REVIEW THE FINANCIAL STATEMENTS WITH THE BOARD TREASURER AND GIVE APPROVAL FOR THEIR RELEASE AND ISSUANCE TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RESPONSIBILITY FOR OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12825 RED ARROW HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAWYER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49125 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ADVANTAGE BUSINESS SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2694263330 |
| IRS990/TotalAssets/BOY | 0 | 581248 |
| IRS990/TotalAssetsBOY | 0 | 581248 |
| IRS990/TotalAssets/EOY | 0 | 621220 |
| IRS990/TotalAssetsEOY | 0 | 621220 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 289327 |
| IRS990/TotalExpensesCurrentYear | 0 | 269558 |
| IRS990/TotalExpensesPriorYear | 0 | 272824 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2675 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35892 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 269558 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2675 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12321 |
| IRS990/TotalLiabilitiesBOY | 0 | 12321 |
| IRS990/TotalLiabilities/EOY | 0 | 11777 |
| IRS990/TotalLiabilitiesEOY | 0 | 11777 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 581248 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 621220 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 568927 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 609443 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230991 |
| IRS990/TotalProgramServiceRevenue | 0 | 15180 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.