Civic Intelligence

Dundee Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 38-2074510

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

284 Monroe StreetDundee, MI 48131

(734) 529-2401

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,034

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$260,260

Down $14,901 (-5.4%) from 2013

Net Assets

Down

$226,496

Down $19,175 (-7.8%) from 2013

Liabilities

Up

$33,764

Up $4,274 (+14%) from 2013

Revenue

Down

$288,954

Down $17,070 (-5.6%) from 2013

Expenses

Down

$308,129

Down $17,553 (-5.4%) from 2013

Net Income

Up

-$19,175

Up $483 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $327,326Liabilities 2010: $10,207Net Assets 2010: $317,1192010Assets 2011: $300,645Liabilities 2011: $11,499Net Assets 2011: $289,1462011Assets 2012: $297,899Liabilities 2012: $32,568Net Assets 2012: $265,3312012Assets 2013: $275,161Liabilities 2013: $29,490Net Assets 2013: $245,6712013Assets 2014: $260,260Liabilities 2014: $33,764Net Assets 2014: $226,4962014Assets 2015: $264,789Liabilities 2015: $24,747Net Assets 2015: $240,0422015Assets 2016: $286,612Liabilities 2016: $17,540Net Assets 2016: $269,0722016Assets 2017: $312,918Liabilities 2017: $12,012Net Assets 2017: $300,9062017Assets 2018: $332,043Liabilities 2018: $12,146Net Assets 2018: $319,8972018Assets 2019: $367,484Liabilities 2019: $33,392Net Assets 2019: $334,0922019Assets 2020: $376,947Liabilities 2020: $22,840Net Assets 2020: $354,1072020Assets 2021: $391,233Liabilities 2021: $21,912Net Assets 2021: $369,3212021Assets 2022: $393,172Liabilities 2022: $25,976Net Assets 2022: $367,1962022Assets 2023: $405,273Liabilities 2023: $14,162Net Assets 2023: $391,1112023

Highlighted filing

2014

Assets$260,260
Liabilities$33,764
Net Assets$226,496

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $271,7202010Expenses 2011: $290,3212011Expenses 2012: $310,7792012Revenue 2013: $306,024Expenses 2013: $325,682Net Income 2013: -$19,6582013Revenue 2014: $288,954Expenses 2014: $308,129Net Income 2014: -$19,1752014Revenue 2015: $331,003Expenses 2015: $317,457Net Income 2015: $13,5462015Revenue 2016: $326,992Expenses 2016: $297,962Net Income 2016: $29,0302016Revenue 2017: $369,309Expenses 2017: $337,475Net Income 2017: $31,8342017Revenue 2018: $345,489Expenses 2018: $326,498Net Income 2018: $18,9912018Revenue 2019: $393,767Expenses 2019: $379,572Net Income 2019: $14,1952019Revenue 2020: $334,964Expenses 2020: $314,949Net Income 2020: $20,0152020Revenue 2021: $371,495Expenses 2021: $356,345Net Income 2021: $15,1502021Revenue 2022: $388,503Expenses 2022: $390,628Net Income 2022: -$2,1252022Revenue 2023: $500,410Expenses 2023: $476,495Net Income 2023: $23,9152023

Highlighted filing

2014

Revenue$288,954
Expenses$308,129
Net Income-$19,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$289,286
Mission and Program Overview

Mission

The dundee area senior citizen center is a multi-purpose enterprise. It strives to meet the varing needs of all people 55 years of age and older. It promotes a fulfilling and independant quality of life for those who enjoy associating with others, and the homebound who are an important segment of the center. It is dedicated to do all that is possible to encourage all to have happy, interesting and productive lives.

To provide services to area senior citizens including social activities, congregrate meals,and meals to homebound citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,272$176,726▼ $19,546
Savings and Temporary Cash Investments$48,099$57,892▲ $9,793
Accounts Receivable$14,292$14,151▼ $141
Inventories for Sale or Use$5,492$6,336▲ $844
Cash and Non-Interest-Bearing Accounts$11,006$5,155▼ $5,851
Total Assets$275,161$260,260▼ $14,901
Liabilities
Accounts Payable and Accrued Expenses$11,817$20,552▲ $8,735
Mortgage Notes Payable Secured by Investment Property$17,673$13,212▼ $4,461
Total Liabilities$29,490$33,764▲ $4,274
Net Assets / Fund Balance
Unrestricted Net Assets$245,671$226,496▼ $19,175
Total Net Assets Fund Balance$245,671$226,496▼ $19,175
Total Liabilities and Net Assets / Fund Balance$275,161$260,260▼ $14,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,281$368,627-
Other Land Buildings$12,655$10,353-
Land$110,000--
Equipment$3,790$140,976-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ClarkExecutive DirectorFT$45,034$45,034

Board Members and Trustees

NameTitle
Theresa DaltonChairman
Tim StiffVice Chair
Barb EylerTrustee
Cindy MarshTrustee
Dale ZiesmerTrustee
Diane SteinmanTrustee
Doug OlsonTrustee
Janet RutterTrustee
Juanita RuehsTrustee
Judy MisslerTrustee
Lisa WainTrustee
Nancy HarmonTrustee
Sandy WenburgTrustee
Lillian HoagSecretary
Teresa MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,849
Program Service Revenue
$75,472
Investment Income
$343
Other Revenue
$36,290
All Other Contributions
$2,160
Change in Net Assets
$-19,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,753
Salaries, Compensation, and Employee Benefits$131,376
Total Fundraising Expense$8,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,645$9,527$6,047$76,219
Current Officers, Directors, Trustees, and Key Employees$33,776$10,358$901$45,035
Occupancy$19,801$6,072$528$26,401
Depreciation Depletion$20,046--$20,046
Payroll Taxes$7,584$2,326$212$10,122
Insurance$6,047$1,855$161$8,063
Fees for Services Accounting$5,254$1,611$140$7,005
All Other Expenses$3,971$1,219$105$5,295
Other Expenses$2,878$1,063$93$2,878
Office Expenses$1,600$491$32$2,123
Interest$463$142$12$617
Information Technology$198$60$5$263
Advertising$102$31$3$136
Total Functional Expenses$263,531$36,231$8,367$308,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,261
Fundraising Direct Expenses$332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11

Management will review the form 990 before filing. Copies of the form 990 will be available to all members of governing board.

Form 990, Part VI, Section C, Line 19

All information is available upon request at the center's office.

Filing and Contact Details

Filer

Filer Name
Dundee Senior Citizens Center
EIN
38-2074510
Phone
7345292401
Address
284 MONROE STREET, DUNDEE, MI 48131

Signing Officer

Name
Robert Clark
Title
Executive Director
Phone
7345292401
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clark
Formed
1981
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DUNDEE AREA SENIOR CITIZEN CENTER IS A MULTI-PURPOSE ENTERPRISE. IT STRIVES TO MEET THE VARING NEEDS OF ALL PEOPLE 55 YEARS OF AGE AND OLDER. IT PROMOTES A FULFILLING AND INDEPENDANT QUALITY OF LIFE FOR THOSE WHO ENJOY ASSOCIATING WITH OTHERS, AND THE HOMEBOUND WHO ARE AN IMPORTANT SEGMENT OF THE CENTER. IT IS DEDICATED TO DO ALL THAT IS POSSIBLE TO ENCOURAGE ALL TO HAVE HAPPY, INTERESTING AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013212
IRS990/NetAssetsOrFundBalancesBOYAmt0245671
IRS990/NetAssetsOrFundBalancesEOYAmt0226496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028929
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0528
IRS990/OccupancyGrp/ManagementAndGeneralAmt06072
IRS990/OccupancyGrp/ProgramServicesAmt019801
IRS990/OccupancyGrp/TotalAmt026401
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt01600
IRS990/OfficeExpensesGrp/TotalAmt02123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1LEASE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ProgramServicesAmt092889
IRS990/OtherExpensesGrp/ProgramServicesAmt14814
IRS990/OtherExpensesGrp/ProgramServicesAmt23463
IRS990/OtherExpensesGrp/ProgramServicesAmt32878
IRS990/OtherExpensesGrp/TotalAmt092889
IRS990/OtherExpensesGrp/TotalAmt16418
IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11020
IRS990/OtherRevenueTotalAmt04811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060645
IRS990/OtherSalariesAndWagesGrp/TotalAmt076219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02326
IRS990/PayrollTaxesGrp/ProgramServicesAmt07584
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc3L.I.F.E. ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0192825
IRS990/PYOtherRevenueAmt029438
IRS990/PYProgramServiceRevenueAmt092592
IRS990/PYRevenuesLessExpensesAmt0-19658
IRS990/PYSalariesCompEmpBnftPaidAmt0132857
IRS990/PYTotalExpensesAmt0325682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19175
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0936375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936375
IRS990ScheduleA/TotalSupportAmt0943699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.14$3.91$5.00$4.76$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.26$3.67$3.89$3.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.22$3.69$3.71$3.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.23$3.54$3.35$3.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$3.94$3.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$3.45$3.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$3.69$3.37$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.18$2.69$3.27$2.98$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.40$3.31$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.34$2.26$2.89$3.08$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.46$3.06$3.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.33$2.65$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.11$2.89$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$2.72