Civic Intelligence

Dundee Senior Citizens Center Inc.

990 • Fiscal year 2018 • EIN 38-2074510

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,624

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$332,043

Up $19,125 (+6.1%) from 2017

Net Assets

Up

$319,897

Up $18,991 (+6.3%) from 2017

Liabilities

Up

$12,146

Up $134 (+1.1%) from 2017

Revenue

Down

$345,489

Down $23,820 (-6.4%) from 2017

Expenses

Down

$326,498

Down $10,977 (-3.3%) from 2017

Net Income

Down

$18,991

Down $12,843 (-40%) from 2017

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

2018

Assets$332,043
Liabilities$12,146
Net Assets$319,897

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

2018

Revenue$345,489
Expenses$326,498
Net Income$18,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$355,881
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$162,218$157,651▼ $4,567
Cash and Non-Interest-Bearing Accounts$71,740$85,759▲ $14,019
Savings and Temporary Cash Investments$64,049$70,925▲ $6,876
Accounts Receivable$8,402$8,118▼ $284
Inventories for Sale or Use$6,509$6,426▼ $83
Prepaid Expenses and Deferred Charges-$3,164-
Total Assets$312,918$332,043▲ $19,125
Liabilities
Accounts Payable and Accrued Expenses$12,012$12,146▲ $134
Total Liabilities$12,012$12,146▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$300,906$319,897▲ $18,991
Total Net Assets Fund Balance$300,906$319,897▲ $18,991
Total Liabilities and Net Assets / Fund Balance$312,918$332,043▲ $19,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,787$386,121-
Land$110,000--
Equipment$4,864$167,412-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ClarkExecutive DirectorFT$45,624$45,624

Board Members and Trustees

NameTitle
Theresa DaltonChairman
Tom TedrickVice Chair
Barb EylerTrustee
Dale ZiesmerTrustee
Dody MillerTrustee
Edward ManuszakTrustee
Janice AdamsTrustee
Janice SimonTrustee
Judy MisslerTrustee
Karen CymbolaTrustee
Lisa WainTrustee
Mary Ann WolfTrustee
Sandy WenburgTrustee
Connie SielerSecretary
Teresa MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,906
Program Service Revenue
$107,766
Investment Income
$536
Other Revenue
$27,281
All Other Contributions
$8,532
Change in Net Assets
$18,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,324
Salaries, Compensation, and Employee Benefits$139,174
Total Fundraising Expense$4,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,683$29,650$2,577$128,910
Occupancy$31,213$9,572$833$41,618
Payroll Taxes$7,698$2,361$205$10,264
Office Expenses$6,807$2,087$180$9,074
Fees for Services Accounting$6,150$1,886$164$8,200
Insurance$4,454$1,366$119$5,939
Depreciation Depletion$5,365--$5,365
All Other Expenses$1,838$564$49$2,451
Other Expenses$1,313$403$35$1,751
Advertising$1,222$375$33$1,630
Total Functional Expenses$273,422$48,832$4,244$326,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,368
Fundraising Direct Expenses$10,392
Professional Fundraising Fees$0
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
2019-04-18
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
5
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0833
IRS990/OccupancyGrp/ManagementAndGeneralAmt09572
IRS990/OccupancyGrp/ProgramServicesAmt031213
IRS990/OccupancyGrp/TotalAmt041618
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OfficeExpensesGrp/ProgramServicesAmt06807
IRS990/OfficeExpensesGrp/TotalAmt09074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt0106211
IRS990/OtherExpensesGrp/ProgramServicesAmt12616
IRS990/OtherExpensesGrp/ProgramServicesAmt21852
IRS990/OtherExpensesGrp/ProgramServicesAmt31313
IRS990/OtherExpensesGrp/TotalAmt0106211
IRS990/OtherExpensesGrp/TotalAmt12616
IRS990/OtherExpensesGrp/TotalAmt22469
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1435
IRS990/OtherRevenueTotalAmt01405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02361
IRS990/PayrollTaxesGrp/ProgramServicesAmt07698
IRS990/PayrollTaxesGrp/TotalAmt010264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03164
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/RelatedOrExemptFuncIncomeAmt039531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-126
IRS990/PYOtherExpensesAmt0200594
IRS990/PYOtherRevenueAmt029219
IRS990/PYProgramServiceRevenueAmt0131286
IRS990/PYRevenuesLessExpensesAmt031834
IRS990/PYSalariesCompEmpBnftPaidAmt0136881
IRS990/PYTotalExpensesAmt0337475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01026201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026201
IRS990ScheduleA/TotalSupportAmt01049453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428908
IRS990ScheduleD/EquipmentGrp/BookValueAmt04864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172276
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING. COPIES OF THE FORM 990 WILL BE AVAILABLE TO ALL MEMBERS OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

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
2018Detailed filing. Detailed filing data is available for this year.$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