Civic Intelligence

Crystal Falls Senior Citizens Council

EIN 38-2190151 • 501(c)7 • Crystal Falls, MI

Profile

To provide assistance for local seniors

601 Marquette AveCrystal Falls, MI 49920

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$115,120

Down $2,179 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$115,120

Down $2,179 (-1.9%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$84,015

Up $27,449 (+49%) from 2022

Expenses

Up

$86,194

Up $50,155 (+139%) from 2022

Net Income

Down

-$2,179

Down $22,706 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2017: $59,379Liabilities 2017: $0Net Assets 2017: $59,3792017Assets 2019: $73,825Liabilities 2019: $0Net Assets 2019: $73,8252019Assets 2020: $83,019Liabilities 2020: $0Net Assets 2020: $83,0192020Assets 2021: $96,772Liabilities 2021: $0Net Assets 2021: $96,7722021Assets 2022: $117,299Liabilities 2022: $0Net Assets 2022: $117,2992022Assets 2023: $115,120Liabilities 2023: $0Net Assets 2023: $115,1202023

Highlighted filing

2023

Assets$115,120
Liabilities$0
Net Assets$115,120
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2017: $52,554Expenses 2017: $46,668Net Income 2017: $5,8862017Revenue 2019: $56,684Expenses 2019: $49,814Net Income 2019: $6,8702019Revenue 2020: $41,940Expenses 2020: $32,746Net Income 2020: $9,1942020Revenue 2021: $49,202Expenses 2021: $35,449Net Income 2021: $13,7532021Revenue 2022: $56,566Expenses 2022: $36,039Net Income 2022: $20,5272022Revenue 2023: $84,015Expenses 2023: $86,194Net Income 2023: -$2,1792023

Highlighted filing

2023

Revenue$84,015
Expenses$86,194
Net Income-$2,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,120
Liabilities
$0
Net assets
$115,120
Revenue
$84,015
Expenses
$86,194
Net income
-$2,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.84$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.57$0.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.49$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$84,015
Mission and Program Overview

Mission

To provide assistance for local seniors

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS, ACTIVITIES AND MEALS TO SENIORS.-$86,193
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BROWNTreasurer-$0--
BEVERLY BROADPresident-$0--
DAVID BORSCHVice President-$0--
DUANE LORTIEBoard Member-$0--
DENNIS DIVOKYSecretary-$0--
LYLE WIENCEKBoard Member-$0--
DON PETERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Falls Senior Citizens Council
EIN
38-2190151
Address
601 MARQUETTE AVE, CRYSTAL FALLS, MI 49920

Signing Officer

Name
Pat Brown
Title
Treasurer
Phone
9068756709
Signed
2023-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Haukkala CPA Pc
Address
101 W MAPLE ST, Iron River, MI 49935
Preparer
Eric C Haukkala CPA
Phone
9062651040
Supplemental Narrative

Additional Explanations

Amended return information

“Taxpayer is eligible to file form 990-n, and had previously done so. Taxpayer is now electing to file form 990-ez to provide additional information to the public.”

Description of other revenue Part I line 8

“Description amountother 3,058”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,093licenses & permits 449office expense 182insurance 1,842donations 450program food 21,831advertising 460supplies 985other program 6,796”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 2,377”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09065756709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MARQUETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033890
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115120
IRS990EZ/GrossReceiptsAmt084015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0656
IRS990EZ/LandAndBuildingsGrp/BOYAmt06987
IRS990EZ/LandAndBuildingsGrp/EOYAmt011518
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115120
IRS990EZ/OccupancyRentUtltsAndMaintAmt018216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE LORTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS DIVOKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYLE WIENCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02377
IRS990EZ/OtherExpensesTotalAmt034088
IRS990EZ/OtherRevenueTotalAmt03058
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE FOR LOCAL SENIORS
IRS990EZ/ProgramServiceRevenueAmt031814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS, ACTIVITIES AND MEALS TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086194
IRS990EZ/TotalProgramServiceExpensesAmt086193
IRS990EZ/TotalRevenueAmt084015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS ELIGIBLE TO FILE FORM 990-N, AND HAD PREVIOUSLY DONE SO. TAXPAYER IS NOW ELECTING TO FILE FORM 990-EZ TO PROVIDE ADDITIONAL INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER 3,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,093LICENSES & PERMITS 449OFFICE EXPENSE 182INSURANCE 1,842DONATIONS 450PROGRAM FOOD 21,831ADVERTISING 460SUPPLIES 985OTHER PROGRAM 6,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 2,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068756709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL FALLS SENIOR CITIZENS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0382190151
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MARQUETTE AVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201152980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUKKALA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062651040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C HAUKKALA CPA
ReturnHeader/ReturnTs02023-06-20T13:59:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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