Civic Intelligence

Benton Harbor Benton Township Senior Services Incorporated

990 • Fiscal year 2015 • EIN 38-2079361

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 09, 2015

Organization ProfileN/A
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

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$453,149

Up $100,846 (+29%) from 2014

Net Assets

Up

$447,548

Up $96,239 (+27%) from 2014

Liabilities

Up

$5,601

Up $4,607 (+463%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$413,436

Up $95,297 (+30%) from 2014

Expenses

Up

$317,197

Up $22,198 (+7.5%) from 2014

Net Income

Up

$96,239

Up $73,099 (+316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$453,149
Liabilities$5,601
Net Assets$447,548
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$413,436
Expenses$317,197
Net Income$96,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$413,436
Mission and Program Overview

Mission

Provide programs and activities for the seniors of benton harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,983$257,541▲ $2,558
Cash and Non-Interest-Bearing Accounts$97,320$195,608▲ $98,288
Total Assets$352,303$453,149▲ $100,846
Liabilities
Accounts Payable and Accrued Expenses-$4,919-
Other Liabilities$994$682▼ $312
Total Liabilities$994$5,601▲ $4,607
Net Assets / Fund Balance
Unrestricted Net Assets$351,309$447,548▲ $96,239
Total Net Assets Fund Balance$351,309$447,548▲ $96,239
Total Liabilities and Net Assets / Fund Balance$352,303$453,149▲ $100,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,859$74,741$281,600
Other Land Buildings$39,907$105,694$145,601
Equipment$3,444$57,725$61,169
Leasehold Improvements$7,331$10,062$17,393
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe DavisChairman
Lee NolenVice Chairma
Annie HarrisMember
Geraldine ThomasMember
Lillian HicksMember
Ricky HillMember
Rosie HudsonMember
Ida VanceSecretary
Emma WhitelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,113
Program Service Revenue
$407,223
Investment Income
$100
Other Revenue
$0
All Other Contributions
$6,113
Change in Net Assets
$96,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,436
Total Revenue per Audited Statements
$413,436
Total Revenue per Form 990
$413,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,868
Other Expenses$109,329
Total Fundraising Expense$2,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,691$13,188-$131,879
Other Employee Benefits$59,306$6,590-$65,896
Depreciation Depletion$21,087$2,345-$23,432
Occupancy$21,045$826-$21,871
Office Expenses$13,686--$13,686
Insurance$10,724--$10,724
Payroll Taxes$9,084$1,009-$10,093
Information Technology$7,853$873-$8,726
Fees for Services Accounting-$6,125-$6,125
Fees for Services Other$5,369--$5,369
Other Expenses$925-$2,693$925
All Other Expenses$805--$805
Total Functional Expenses$283,548$30,956$2,693$317,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,197
Total Expenses per Audited Statements$317,197
Total Expenses per Form 990$317,197
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
Payroll Liabilities$682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The benton harbor/benton township senior service's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to their executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Page 6, Part VI, Line 15A

“The board holds annual reviews for the executive director and determines compensation and other benefits at that time. Any deliberations are to be documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The senior center makes its governing documents and financial statements available to the public upon request. All documents are kept at their current location.”

Filing and Contact Details

Filer

Filer Name
Benton Harborbenton Township
EIN
38-2079361
Phone
2699272497
Address
225 COLFAX AVENUE, BENTON HARBOR, MI 49022

Signing Officer

Name
Thelma Branch
Title
Executive Director
Phone
2699272497
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Branch
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
37

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
Michael W Layher CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The center's executive director is given authority by the board to hire and evaluate the independent accountants. The executive director is responsible to review the financial statements with the board treasurer and give approval for their release and issuance to the full board.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has no uncertain tax positions under fin 48.”

Raw XML Appendix376 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt057725
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BENTON HARBOR/BENTON TOWNSHIP SENIOR SERVICE'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THEIR EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS ANNUAL REVIEWS FOR THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION AND OTHER BENEFITS AT THAT TIME. ANY DELIBERATIONS ARE TO BE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SENIOR CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THEIR CURRENT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S EXECUTIVE DIRECTOR IS GIVEN AUTHORITY BY THE BOARD TO HIRE AND EVALUATE THE INDEPENDENT ACCOUNTANTS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE TO REVIEW THE FINANCIAL STATEMENTS WITH THE BOARD TREASURER AND GIVE APPROVAL FOR THEIR RELEASE AND ISSUANCE TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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IRS990/TotalContributionsAmt06113
IRS990/TotalEmployeeCnt06
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IRS990/TotalLiabilitiesGrp/BOYAmt0994
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699272497
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON HARBORBENTON 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/PreparerFirmGrp/PreparerFirmEIN0383541290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFER & LAYHER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LAYHER CPA
ReturnHeader/ReturnTs02015-07-09T15:27:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,149
Liabilities
$5,601
Net assets
$447,548
Revenue
$413,436
Expenses
$317,197
Net income
$96,239
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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