Civic Intelligence

Greater Niles Senior Center Inc.

990 • Fiscal year 2021 • EIN 38-2074062

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

1109 Bell RoadNiles, MI 49120

(269) 683-9380

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,390,697

Up $75,510 (+5.7%) from 2020

Net Assets

Up

$1,377,192

Up $75,832 (+5.8%) from 2020

Liabilities

Down

$13,505

Down $322 (-2.3%) from 2020

Revenue

Up

$373,776

Up $11,243 (+3.1%) from 2020

Expenses

Down

$304,627

Down $9,248 (-2.9%) from 2020

Net Income

Up

$69,149

Up $20,491 (+42%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,043,353Liabilities 2011: $303Net Assets 2011: $1,043,0502011Assets 2012: $1,129,812Liabilities 2012: $2,360Net Assets 2012: $1,127,4522012Assets 2013: $1,203,393Liabilities 2013: $2,987Net Assets 2013: $1,200,4062013Assets 2014: $1,278,471Liabilities 2014: $4,304Net Assets 2014: $1,274,1672014Assets 2015: $1,269,303Liabilities 2015: $18,364Net Assets 2015: $1,250,9392015Assets 2016: $1,258,710Liabilities 2016: $17,880Net Assets 2016: $1,240,8302016Assets 2017: $1,248,523Liabilities 2017: $8,766Net Assets 2017: $1,239,7572017Assets 2018: $1,240,598Liabilities 2018: $10,129Net Assets 2018: $1,230,4692018Assets 2019: $1,256,301Liabilities 2019: $6,402Net Assets 2019: $1,249,8992019Assets 2020: $1,315,187Liabilities 2020: $13,827Net Assets 2020: $1,301,3602020Assets 2021: $1,390,697Liabilities 2021: $13,505Net Assets 2021: $1,377,1922021Assets 2022: $1,424,162Liabilities 2022: $8,386Net Assets 2022: $1,415,7762022Assets 2023: $1,501,987Liabilities 2023: $10,346Net Assets 2023: $1,491,6412023Assets 2025: $1,719,497Liabilities 2025: $15,611Net Assets 2025: $1,703,8862025

Highlighted filing

2021

Assets$1,390,697
Liabilities$13,505
Net Assets$1,377,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $235,1882011Expenses 2012: $253,3872012Revenue 2013: $322,228Expenses 2013: $249,274Net Income 2013: $72,9542013Revenue 2014: $343,664Expenses 2014: $269,903Net Income 2014: $73,7612014Revenue 2015: $274,136Expenses 2015: $297,370Net Income 2015: -$23,2342015Revenue 2016: $323,684Expenses 2016: $334,307Net Income 2016: -$10,6232016Revenue 2017: $355,906Expenses 2017: $345,141Net Income 2017: $10,7652017Revenue 2018: $366,787Expenses 2018: $378,250Net Income 2018: -$11,4632018Revenue 2019: $358,968Expenses 2019: $340,129Net Income 2019: $18,8392019Revenue 2020: $362,533Expenses 2020: $313,875Net Income 2020: $48,6582020Revenue 2021: $373,776Expenses 2021: $304,627Net Income 2021: $69,1492021Revenue 2022: $378,696Expenses 2022: $334,833Net Income 2022: $43,8632022Revenue 2023: $404,544Expenses 2023: $332,947Net Income 2023: $71,5972023Revenue 2025: $519,093Expenses 2025: $393,329Net Income 2025: $125,7642025

Highlighted filing

2021

Revenue$373,776
Expenses$304,627
Net Income$69,149
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$373,776
Mission and Program Overview

Mission

The center serves as an advisory council, advocacy group, and/or planning body that will assist all senior citizens in the greater niles, michigan area.

To offer a variety of activities to keep our seniors engaged and active.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,771$841,420▼ $29,351
Savings and Temporary Cash Investments$341,172$445,719▲ $104,547
Cash and Non-Interest-Bearing Accounts$66,051$60,066▼ $5,985
Prepaid Expenses and Deferred Charges$4,305$3,918▼ $387
Pledges and Grants Receivable$1,208$1,214▲ $6
Total Assets$1,315,184$1,390,697▲ $75,513
Other Assets Total$31,677$38,360▲ $6,683
Liabilities
Other Liabilities$9,522$9,616▲ $94
Accounts Payable and Accrued Expenses$4,302$3,889▼ $413
Total Liabilities$13,824$13,505▼ $319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,683$1,338,832▲ $69,149
Net Assets With Donor Restrictions$31,677$38,360▲ $6,683
Total Net Assets Fund Balance$1,301,360$1,377,192▲ $75,832
Total Liabilities and Net Assets / Fund Balance$1,315,184$1,390,697▲ $75,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,073$563,236$1,207,309
Land$197,347-$197,347
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$371,937
Program Service Revenue
$1,174
Investment Income
$665
Other Revenue
$0
All Other Contributions
$7,593
Change in Net Assets
$69,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,351
Other Expenses$121,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,853$58,075-$165,928
Depreciation Depletion$32,755$5,780-$38,535
Insurance$10,597$3,532-$14,129
Payroll Taxes$10,191$3,397-$13,588
Fees for Services Accounting-$11,159-$11,159
Office Expenses$541$5,511-$6,052
Other Expenses$3,497$3,870-$3,497
Pension Plan Contributions-$3,034-$3,034
Fees for Services Other$2,940--$2,940
All Other Expenses$81$1,943-$2,024
Advertising-$1,568-$1,568
Other Employee Benefits$601$200-$801
Travel$253--$253
Total Functional Expenses$200,534$104,093$0$304,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll$4,998
Accrued Payroll Taxes$4,065
Credit Cards Payable$553
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the return was provided to the finance committee for review prior to submission to the irs.

Form 990, Page 6, Part VI, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Niles Senior Center Inc
EIN
38-2074062
Phone
2696839380
Address
1109 BELL ROAD, NILES, MI 49120

Signing Officer

Name
C Hal Loebach
Title
Trustee
Phone
2696839380
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Hal Loebach
Formed
1973
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
50

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0541
IRS990/OfficeExpensesGrp/TotalAmt06052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031677
IRS990/OtherAssetsTotalGrp/EOYAmt038360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13870
IRS990/OtherExpensesGrp/ProgramServicesAmt018318
IRS990/OtherExpensesGrp/ProgramServicesAmt19037
IRS990/OtherExpensesGrp/ProgramServicesAmt23870
IRS990/OtherExpensesGrp/ProgramServicesAmt33497
IRS990/OtherExpensesGrp/TotalAmt018318
IRS990/OtherExpensesGrp/TotalAmt115061
IRS990/OtherExpensesGrp/TotalAmt27740
IRS990/OtherExpensesGrp/TotalAmt33497
IRS990/OtherLiabilitiesGrp/BOYAmt09522
IRS990/OtherLiabilitiesGrp/EOYAmt09616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt010191
IRS990/PayrollTaxesGrp/TotalAmt013588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03034
IRS990/PensionPlanContributionsGrp/TotalAmt03034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03918
IRS990/PrincipalOfficerNm0C HAL LOEBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0877
IRS990/PYOtherExpensesAmt0142788
IRS990/PYProgramServiceRevenueAmt03563
IRS990/PYRevenuesLessExpensesAmt048658
IRS990/PYSalariesCompEmpBnftPaidAmt0171087
IRS990/PYTotalExpensesAmt0313875
IRS990/PYTotalRevenueAmt0362533
IRS990/ReconcilationRevenueExpnssAmt069149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011153
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01806817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0364344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0349452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0337596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0336212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0323666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01711270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349864
IRS990ScheduleA/Total509Grp/TotalAmt01806817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01207309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841420
IRS990ScheduleD/TotalLiabilityAmt09616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.52$0.39$0.13
2023Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.40$0.33$0.07
2022Summary only. Only limited summary data is available for this year.$1.42$0.01$1.42$0.38$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.37$0.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.36$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.27$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.34$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.24