Civic Intelligence

Benton Harbor Benton Township Senior Services Incorporated

990 • Fiscal year 2019 • EIN 38-2079361

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2019

225 Colfax AvenueBenton Harbor, MI 49022

(269) 927-2497

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$580,582

Up $19,070 (+3.4%) from 2018

Net Assets

Up

$553,471

Up $18,796 (+3.5%) from 2018

Liabilities

Up

$27,111

Up $274 (+1.0%) from 2018

Revenue

Up

$355,335

Up $12,338 (+3.6%) from 2018

Expenses

Up

$336,539

Up $9,477 (+2.9%) from 2018

Net Income

Up

$18,796

Up $2,861 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $312,182Liabilities 2011: $3,272Net Assets 2011: $308,9102011Assets 2012: $320,913Liabilities 2012: $4,007Net Assets 2012: $316,9062012Assets 2013: $347,527Liabilities 2013: $19,358Net Assets 2013: $328,1692013Assets 2014: $352,303Liabilities 2014: $994Net Assets 2014: $351,3092014Assets 2015: $453,149Liabilities 2015: $5,601Net Assets 2015: $447,5482015Assets 2016: $569,339Liabilities 2016: $6,075Net Assets 2016: $563,2642016Assets 2017: $545,715Liabilities 2017: $26,975Net Assets 2017: $518,7402017Assets 2018: $561,512Liabilities 2018: $26,837Net Assets 2018: $534,6752018Assets 2019: $580,582Liabilities 2019: $27,111Net Assets 2019: $553,4712019Assets 2020: $603,605Liabilities 2020: $24,441Net Assets 2020: $579,1642020Assets 2021: $639,172Liabilities 2021: $22,517Net Assets 2021: $616,6552021Assets 2022: $654,401Liabilities 2022: $18,480Net Assets 2022: $635,9212022Assets 2023: $682,224Liabilities 2023: $14,752Net Assets 2023: $667,4722023Assets 2024: $789,992Liabilities 2024: $45,310Net Assets 2024: $744,6822024Assets 2025: $897,584Liabilities 2025: $32,170Net Assets 2025: $865,4142025

Highlighted filing

2019

Assets$580,582
Liabilities$27,111
Net Assets$553,471

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $261,2562011Expenses 2012: $298,4252012Revenue 2013: $309,278Expenses 2013: $298,015Net Income 2013: $11,2632013Revenue 2014: $318,139Expenses 2014: $294,999Net Income 2014: $23,1402014Revenue 2015: $413,436Expenses 2015: $317,197Net Income 2015: $96,2392015Revenue 2016: $407,520Expenses 2016: $291,804Net Income 2016: $115,7162016Revenue 2017: $333,430Expenses 2017: $321,247Net Income 2017: $12,1832017Revenue 2018: $342,997Expenses 2018: $327,062Net Income 2018: $15,9352018Revenue 2019: $355,335Expenses 2019: $336,539Net Income 2019: $18,7962019Revenue 2020: $358,142Expenses 2020: $332,449Net Income 2020: $25,6932020Revenue 2021: $370,780Expenses 2021: $333,289Net Income 2021: $37,4912021Revenue 2022: $374,706Expenses 2022: $355,440Net Income 2022: $19,2662022Revenue 2023: $392,316Expenses 2023: $360,765Net Income 2023: $31,5512023Revenue 2024: $418,884Expenses 2024: $341,675Net Income 2024: $77,2092024Revenue 2025: $469,008Expenses 2025: $348,276Net Income 2025: $120,7322025

Highlighted filing

2019

Revenue$355,335
Expenses$336,539
Net Income$18,796
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2019
Return Version
2018v3.2
Gross Receipts
$355,335
Mission and Program Overview

Mission

Provide programs and activities for the seniors of benton harbor, mi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,335$345,097▼ $7,238
Land, Buildings, and Equipment, Net$205,893$231,348▲ $25,455
Prepaid Expenses and Deferred Charges$2,113$2,944▲ $831
Pledges and Grants Receivable$1,171$1,193▲ $22
Total Assets$561,512$580,582▲ $19,070
Liabilities
Other Liabilities$20,642$22,916▲ $2,274
Accounts Payable and Accrued Expenses$6,195$4,195▼ $2,000
Total Liabilities$26,837$27,111▲ $274
Net Assets / Fund Balance
Unrestricted Net Assets$534,675$553,471▲ $18,796
Total Net Assets Fund Balance$534,675$553,471▲ $18,796
Total Liabilities and Net Assets / Fund Balance$561,512$580,582▲ $19,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,348$328,748$560,096
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$352,959
Program Service Revenue
$2,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,363
Change in Net Assets
$18,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,438
Other Expenses$103,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,932$52,733-$150,665
Other Employee Benefits$50,833$16,945-$67,778
All Other Expenses$15,001$497-$15,498
Payroll Taxes$11,246$3,749-$14,995
Depreciation Depletion$12,448$2,197-$14,645
Insurance$9,067$3,023-$12,090
Other Expenses$8,561$4,371-$8,561
Fees for Services Accounting-$5,187-$5,187
Office Expenses$221$2,731-$2,952
Total Functional Expenses$230,076$106,463$0$336,539
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 Paid Leave$9,600
Accrued Payroll$5,879
Accrued Payroll Taxes$4,938
Accrued Expenses - Chase Card$2,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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
Benton Harbor Benton Township
EIN
38-2079361
Phone
2699272497
Address
225 COLFAX AVENUE, BENTON HARBOR, MI 49022

Signing Officer

Name
Tj Taylor
Title
Treasurer
Phone
2699272497
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Taylor
Formed
1975
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Raw XML Appendix395 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.

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IRS990ScheduleA/PublicSupportTotal170Amt01937787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0337596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0336212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0323666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0490409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0407223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01895106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937787
IRS990ScheduleA/TotalSupportAmt01938053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES - CHASE CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231348
IRS990ScheduleD/TotalLiabilityAmt022916
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561512
IRS990/TotalAssetsEOYAmt0580582
IRS990/TotalAssetsGrp/BOYAmt0561512
IRS990/TotalAssetsGrp/EOYAmt0580582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352959
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026837
IRS990/TotalLiabilitiesEOYAmt027111
IRS990/TotalLiabilitiesGrp/BOYAmt026837
IRS990/TotalLiabilitiesGrp/EOYAmt027111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553471
IRS990/TotalProgramServiceExpensesAmt0230076
IRS990/TotalProgramServiceRevenueAmt02376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355335
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699272497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON HARBOR BENTON TOWNSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0382079361
ReturnHeader/Filer/PhoneNum02699272497
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 COLFAX AVENUE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89178100DC9909C01E6659EB8FFB7DBCDF7A08E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T13:48:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.98$0.32$8.65$4.69$3.48$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.45$7.45$4.19$3.42$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.15$6.67$3.92$3.61$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.18$6.36$3.75$3.55$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.23$6.17$3.71$3.33$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.04$0.24$5.79$3.58$3.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.27$5.53$3.55$3.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.35$3.43$3.27$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.46$0.27$5.19$3.33$3.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.06$5.63$4.08$2.92$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.06$4.48$4.13$3.17$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$3.18$2.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.19$3.28$3.09$2.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.17$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$2.61