Civic Intelligence

North Berrien Senior Center Inc

EIN 38-2118819 • 501(c)3 • Coloma, MI

Profile

Promote the center and assist the senior citizens throughout our community in special functions for their enjoyment.

6648 Ryno Rd PO Box 730Coloma, MI 49038

www.northberrienseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,183,982

Up $60,912 (+5.4%) from 2024

Liabilities

Down

$28,449

Down $12,557 (-31%) from 2024

Net Assets

Up

$1,155,533

Up $73,469 (+6.8%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$755,874

Up $84,845 (+13%) from 2024

Expenses

Up

$682,405

Up $43,210 (+6.8%) from 2024

Net Income

Up

$73,469

Up $41,635 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $672,726Liabilities 2011: $180,003Net Assets 2011: $492,7232011Assets 2012: $678,628Liabilities 2012: $152,862Net Assets 2012: $525,7662012Assets 2013: $659,009Liabilities 2013: $119,898Net Assets 2013: $539,1112013Assets 2014: $663,435Liabilities 2014: $259,264Net Assets 2014: $404,1712014Assets 2015: $718,397Liabilities 2015: $234,484Net Assets 2015: $483,9132015Assets 2016: $746,629Liabilities 2016: $189,807Net Assets 2016: $556,8222016Assets 2017: $810,289Liabilities 2017: $187,527Net Assets 2017: $622,7622017Assets 2018: $862,351Liabilities 2018: $116,001Net Assets 2018: $746,3502018Assets 2019: $868,833Liabilities 2019: $59,901Net Assets 2019: $808,9322019Assets 2020: $874,329Liabilities 2020: $12,680Net Assets 2020: $861,6492020Assets 2021: $946,255Liabilities 2021: $13,067Net Assets 2021: $933,1882021Assets 2022: $1,047,349Liabilities 2022: $58,716Net Assets 2022: $988,6332022Assets 2023: $1,077,469Liabilities 2023: $27,239Net Assets 2023: $1,050,2302023Assets 2024: $1,123,070Liabilities 2024: $41,006Net Assets 2024: $1,082,0642024Assets 2025: $1,183,982Liabilities 2025: $28,449Net Assets 2025: $1,155,5332025

Highlighted filing

2025

Assets$1,183,982
Liabilities$28,449
Net Assets$1,155,533
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $358,099Expenses 2011: $337,863Net Income 2011: $20,2362011Revenue 2012: $334,028Expenses 2012: $330,139Net Income 2012: $3,8892012Revenue 2013: $349,735Expenses 2013: $326,894Net Income 2013: $22,8412013Revenue 2014: $418,217Expenses 2014: $428,246Net Income 2014: -$10,0292014Revenue 2015: $431,156Expenses 2015: $346,204Net Income 2015: $84,9522015Revenue 2016: $528,148Expenses 2016: $464,324Net Income 2016: $63,8242016Revenue 2017: $576,775Expenses 2017: $510,907Net Income 2017: $65,8682017Revenue 2018: $697,878Expenses 2018: $574,124Net Income 2018: $123,7542018Revenue 2019: $616,508Expenses 2019: $553,926Net Income 2019: $62,5822019Revenue 2020: $659,939Expenses 2020: $607,222Net Income 2020: $52,7172020Revenue 2021: $468,665Expenses 2021: $397,127Net Income 2021: $71,5382021Revenue 2022: $514,238Expenses 2022: $458,793Net Income 2022: $55,4452022Revenue 2023: $689,519Expenses 2023: $635,206Net Income 2023: $54,3132023Revenue 2024: $671,029Expenses 2024: $639,195Net Income 2024: $31,8342024Revenue 2025: $755,874Expenses 2025: $682,405Net Income 2025: $73,4692025

Highlighted filing

2025

Revenue$755,874
Expenses$682,405
Net Income$73,469
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,982
Liabilities
$28,449
Net assets
$1,155,533
Revenue
$755,874
Expenses
$682,405
Net income
$73,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$0.76$0.68$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$0.67$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.51$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.62$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.70$0.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$0.58$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.53$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.48$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$0.42$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.36$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$755,874
Mission and Program Overview

Mission

Provide services and a community for involvement dedicated to senior citizens in the cities of coloma and watervliet, and the townships of bainbridge, coloma, hagar and watervliet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,429$636,687▲ $24,258
Cash and Non-Interest-Bearing Accounts$276,975$285,950▲ $8,975
Savings and Temporary Cash Investments$171,108$222,607▲ $51,499
Prepaid Expenses and Deferred Charges$50,859$29,398▼ $21,461
Pledges and Grants Receivable$8,750$8,750→ $0
Intangible Assets$2,949$590▼ $2,359
Total Assets$1,123,070$1,183,982▲ $60,912
Liabilities
Deferred Revenue$24,182$12,768▼ $11,414
Grants Payable$7,284$7,284→ $0
Accounts Payable and Accrued Expenses$4,344$5,745▲ $1,401
Other Liabilities$5,196$2,652▼ $2,544
Total Liabilities$41,006$28,449▼ $12,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,780$1,148,249▲ $73,469
Net Assets With Donor Restrictions$7,284$7,284→ $0
Total Net Assets Fund Balance$1,082,064$1,155,533▲ $73,469
Total Liabilities and Net Assets / Fund Balance$1,123,070$1,183,982▲ $60,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,975$844,973$1,422,948
Land$40,491-$40,491
Equipment-$35,900$35,900
Buildings$18,221$4,279$22,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandy KraemerPresident
Dave GearhartDirector
Karen MatrauDirector
Karla SmothersDirector
Linda LagrowDirector
Paulette LynchDirector
Rae BacolorDirector
William MoserDirector
Worney SkidmoreDirector
Dorothy MessingerSecretary
Kandyce HaysTreasurer
Sherry BachmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,721
Program Service Revenue
$197,975
Investment Income
$5,178
Other Revenue
$0
All Other Contributions
$95,666
Change in Net Assets
$73,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,874
Total Revenue per Audited Statements
$755,874
Total Revenue per Form 990
$755,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,698
Salaries, Compensation, and Employee Benefits$248,571
Grants and Similar Amounts Paid$29,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,224$80,351-$229,575
Depreciation Depletion$54,556$9,628-$64,184
Office Expenses$3,768$34,526-$38,294
Grants to Domestic Orgs$29,136--$29,136
Insurance$17,632$5,878-$23,510
Other Expenses$9,253$9,254-$18,507
Payroll Taxes$13,320$4,440-$17,760
All Other Expenses$10,449$3,377-$13,826
Fees for Services Accounting-$11,784-$11,784
Fees for Services Other$4,675--$4,675
Other Employee Benefits$927$309-$1,236
Travel$195--$195
Total Functional Expenses$515,162$167,243$0$682,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,405
Total Expenses per Audited Statements$682,405
Total Expenses per Form 990$682,405
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
Finance Lease$2,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“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 12C

“Board of directors shall disclose to the board, prior to engaging in any activities that may be seen as conflict of interest. Non-compliance shall constitute cause for removal from the board.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
North Berrien Senior Center Inc
EIN
38-2118819
Phone
2694683366
Address
6648 RYNO RD PO BOX 730, COLOMA, MI 49038

Signing Officer

Name
Sandy Kraemer
Title
President
Phone
2694683366
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Kraemer
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
132

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Raw XML AppendixShowing 400 of 432 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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IRS990/MissionDesc0PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035900
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040491
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
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IRS990ScheduleD/TotalLiabilityAmt02652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SHALL DISCLOSE TO THE BOARD, PRIOR TO ENGAGING IN ANY ACTIVITIES THAT MAY BE SEEN AS CONFLICT OF INTEREST. NON-COMPLIANCE SHALL CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755874
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IRS990/TravelGrp/ProgramServicesAmt0195
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IRS990/USAddress/CityNm0COLOMA
IRS990/USAddress/StateAbbreviationCd0MI
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