Civic Intelligence

Dundee Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 38-2074510

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,878

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$312,918

Up $26,306 (+9.2%) from 2016

Net Assets

Up

$300,906

Up $31,834 (+12%) from 2016

Liabilities

Down

$12,012

Down $5,528 (-32%) from 2016

Revenue

Up

$369,309

Up $42,317 (+13%) from 2016

Expenses

Up

$337,475

Up $39,513 (+13%) from 2016

Net Income

Up

$31,834

Up $2,804 (+9.7%) from 2016

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

2017

Assets$312,918
Liabilities$12,012
Net Assets$300,906

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

2017

Revenue$369,309
Expenses$337,475
Net Income$31,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$379,324
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, congregate meals,and meals to homebound citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,928$162,218▼ $6,710
Cash and Non-Interest-Bearing Accounts$41,975$71,740▲ $29,765
Savings and Temporary Cash Investments$60,484$64,049▲ $3,565
Accounts Receivable$9,441$8,402▼ $1,039
Inventories for Sale or Use$5,784$6,509▲ $725
Total Assets$286,612$312,918▲ $26,306
Liabilities
Accounts Payable and Accrued Expenses$13,794$12,012▼ $1,782
Mortgage Notes Payable Secured by Investment Property$3,746--
Total Liabilities$17,540$12,012▼ $5,528
Net Assets / Fund Balance
Unrestricted Net Assets$269,072$300,906▲ $31,834
Total Net Assets Fund Balance$269,072$300,906▲ $31,834
Total Liabilities and Net Assets / Fund Balance$286,612$312,918▲ $26,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,784$382,124-
Land$110,000--
Equipment$5,434$166,043-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ClarkExecutive DirectorFT$44,878$44,878

Board Members and Trustees

NameTitle
Theresa DaltonChairman
Tim StiffVice Chair
Barb EylerTrustee
Cindy MarshTrustee
Connie SielerTrustee
Dale ZiesmerTrustee
Janice SimonTrustee
Judy MisslerTrustee
Karen CymbolaTrustee
Lisa WainTrustee
Mary Ann WolfTrustee
Sandy WenburgTrustee
Tom TedrickTrustee
Doug OlsonSecretary
Teresa MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,930
Program Service Revenue
$131,286
Investment Income
$-126
Other Revenue
$29,219
All Other Contributions
$6,702
Change in Net Assets
$31,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,594
Salaries, Compensation, and Employee Benefits$136,881
Total Fundraising Expense$4,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,093$29,162$2,536$126,791
Occupancy$28,508$8,743$760$38,011
Payroll Taxes$7,567$2,321$202$10,090
Depreciation Depletion$9,344--$9,344
Fees for Services Accounting$6,548$2,008$175$8,731
Insurance$5,779$1,772$154$7,705
Office Expenses$5,239$1,607$136$6,982
All Other Expenses$2,406$737$64$3,207
Other Expenses$1,254$385$33$1,672
Advertising$671$206$18$895
Interest$45$14$1$60
Total Functional Expenses$285,953$47,404$4,118$337,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,139
Fundraising Direct Expenses$9,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$33,139$33,139-$33,139
Total Events$33,139$33,139$9,523$23,616
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 11B

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
Nancy Clark
Title
Executive Director
Phone
7345292401
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Clark
Formed
1981
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
152

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/BOYAmt03746
IRS990/NetAssetsOrFundBalancesBOYAmt0269072
IRS990/NetAssetsOrFundBalancesEOYAmt0300906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt08743
IRS990/OccupancyGrp/ProgramServicesAmt028508
IRS990/OccupancyGrp/TotalAmt038011
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OfficeExpensesGrp/ProgramServicesAmt05239
IRS990/OfficeExpensesGrp/TotalAmt06982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt0119694
IRS990/OtherExpensesGrp/ProgramServicesAmt12342
IRS990/OtherExpensesGrp/ProgramServicesAmt21463
IRS990/OtherExpensesGrp/ProgramServicesAmt31254
IRS990/OtherExpensesGrp/TotalAmt0119694
IRS990/OtherExpensesGrp/TotalAmt12342
IRS990/OtherExpensesGrp/TotalAmt21951
IRS990/OtherExpensesGrp/TotalAmt31672
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1983
IRS990/OtherRevenueTotalAmt02003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02321
IRS990/PayrollTaxesGrp/ProgramServicesAmt07567
IRS990/PayrollTaxesGrp/TotalAmt010090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc3L.I.F.E. ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0165972
IRS990/PYOtherRevenueAmt029170
IRS990/PYProgramServiceRevenueAmt095807
IRS990/PYRevenuesLessExpensesAmt029030
IRS990/PYSalariesCompEmpBnftPaidAmt0131990
IRS990/PYTotalExpensesAmt0297962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt01024648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024648
IRS990ScheduleA/TotalSupportAmt01044768
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428908
IRS990ScheduleD/EquipmentGrp/BookValueAmt05434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171477
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033139

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
2017Detailed filing. Detailed filing data is available for this year.$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