Civic Intelligence

Dundee Senior Citizens Center Inc.

990T • Fiscal year 2024 • EIN 38-2074510

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

284 Monroe StreetDundee, MI 48131

(734) 529-2401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$405,273
Liabilities$14,162
Net Assets$391,111

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

Latest loaded filing

2023

Revenue$500,410
Expenses$476,495
Net Income$23,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
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.

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
2025-02-13

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Nicklaus W Calkins
Phone
7342417200
Raw XML Appendix66 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02748
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt031220
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt031220
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt06244
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02024-03-04
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02023 CHEVY TRAVERSE
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt06470
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt015462
IRS4562/TotalListedDepreciationAmt06244
IRS990T/BooksInCareOfDetail/PersonNm0NANCY CLARK
IRS990T/BooksInCareOfDetail/PhoneNum07345292401
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 MONROE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048131
IRS990T/BookValueAssetsEOYAmt0427902
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345292401
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0382074510
ReturnHeader/Filer/PhoneNum07345292401
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALKINS HEHL RAFKO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICKLAUS W CALKINS
ReturnHeader/ReturnTs02025-02-19T20:07:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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