Civic Intelligence

Flushing Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 38-2229866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
106 Elm StreetFlushing, MI 48433

(810) 659-4735

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,792

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$174,642

Up $17,188 (+11%) from 2015

Net Assets

Up

$155,544

Up $4,893 (+3.2%) from 2015

Liabilities

Up

$19,098

Up $12,295 (+181%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$274,565

Down $54,084 (-16%) from 2015

Expenses

Down

$269,672

Down $66,304 (-20%) from 2015

Net Income

Up

$4,893

Up $12,220 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $224,245Liabilities 2011: $36,127Net Assets 2011: $188,1182011Assets 2012: $192,476Liabilities 2012: $22,876Net Assets 2012: $169,6002012Assets 2013: $168,070Liabilities 2013: $6,206Net Assets 2013: $161,8642013Assets 2014: $165,966Liabilities 2014: $7,988Net Assets 2014: $157,9782014Assets 2015: $157,454Liabilities 2015: $6,803Net Assets 2015: $150,6512015Assets 2016: $174,642Liabilities 2016: $19,098Net Assets 2016: $155,5442016Assets 2017: $193,794Liabilities 2017: $12,260Net Assets 2017: $181,5342017Assets 2018: $180,617Liabilities 2018: $9,006Net Assets 2018: $171,6112018Assets 2019: $225,473Liabilities 2019: $6,907Net Assets 2019: $218,5662019Assets 2020: $251,837Liabilities 2020: $6,888Net Assets 2020: $244,9492020Assets 2021: $352,187Liabilities 2021: $10,064Net Assets 2021: $342,1232021Assets 2022: $341,701Liabilities 2022: $13,786Net Assets 2022: $327,9152022Assets 2023: $367,835Liabilities 2023: $12,325Net Assets 2023: $355,5102023Assets 2024: $404,683Liabilities 2024: $10,311Net Assets 2024: $394,3722024

Highlighted filing

2016

Assets$174,642
Liabilities$19,098
Net Assets$155,544
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $395,366Expenses 2011: $379,572Net Income 2011: $15,7942011Revenue 2012: $343,219Expenses 2012: $361,737Net Income 2012: -$18,5182012Revenue 2013: $309,867Expenses 2013: $317,603Net Income 2013: -$7,7362013Revenue 2014: $282,522Expenses 2014: $286,408Net Income 2014: -$3,8862014Revenue 2015: $328,649Expenses 2015: $335,976Net Income 2015: -$7,3272015Revenue 2016: $274,565Expenses 2016: $269,672Net Income 2016: $4,8932016Revenue 2017: $356,904Expenses 2017: $330,914Net Income 2017: $25,9902017Revenue 2018: $297,931Expenses 2018: $307,854Net Income 2018: -$9,9232018Revenue 2019: $329,905Expenses 2019: $282,950Net Income 2019: $46,9552019Revenue 2020: $247,119Expenses 2020: $220,736Net Income 2020: $26,3832020Revenue 2021: $351,332Expenses 2021: $254,158Net Income 2021: $97,1742021Revenue 2022: $279,573Expenses 2022: $293,781Net Income 2022: -$14,2082022Revenue 2023: $334,715Expenses 2023: $307,120Net Income 2023: $27,5952023Revenue 2024: $368,804Expenses 2024: $329,942Net Income 2024: $38,8622024

Highlighted filing

2016

Revenue$274,565
Expenses$269,672
Net Income$4,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$274,565
Mission and Program Overview

Mission

Senior Citizen Care

The organization provides the older adult population opportunities to become involved in various sponsored activities and events, as well as arranging needed services such as transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,606$81,538▲ $40,932
Cash and Non-Interest-Bearing Accounts$93,220$67,964▼ $25,256
Pledges and Grants Receivable$18,835$21,443▲ $2,608
Land, Buildings, and Equipment, Net$4,793$3,697▼ $1,096
Total Assets$157,454$174,642▲ $17,188
Liabilities
Other Liabilities-$9,864-
Accounts Payable and Accrued Expenses$6,803$9,234▲ $2,431
Total Liabilities$6,803$19,098▲ $12,295
Net Assets / Fund Balance
Unrestricted Net Assets$148,764$155,544▲ $6,780
Temporarily Rstr Net Assets$1,887--
Total Net Assets Fund Balance$150,651$155,544▲ $4,893
Total Liabilities and Net Assets / Fund Balance$157,454$174,642▲ $17,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,302-
Equipment$3,697$2,064-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DearingDirectorFT$21,792$21,792

Board Members and Trustees

NameTitle
Mike StantonChairperson
Dorothy FloryBoard Member
Mark GellisBoard Member
Robert GardnerBoard Member
Gary NickelTrustee
Mike CrockettTrustee
Marie ZukSecretary
Pat De MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,066
Program Service Revenue
$52,847
Investment Income
$1,044
Other Revenue
$4,608
All Other Contributions
$5,044
Change in Net Assets
$4,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,565
Total Revenue per Audited Statements
$274,565
Total Revenue per Form 990
$274,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,556
Other Expenses$110,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,870--$125,870
Travel$23,101--$23,101
Current Officers, Directors, Trustees, and Key Employees$21,792--$21,792
Office Expenses$18,692--$18,692
Payroll Taxes$11,894--$11,894
Occupancy$7,768--$7,768
Insurance$7,046--$7,046
Other Expenses$5,044--$5,044
Fees for Services Accounting$3,938--$3,938
Depreciation Depletion$1,097--$1,097
Fees for Services Other$705--$705
Advertising$305--$305
Total Functional Expenses$269,672$0$0$269,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,672
Total Expenses per Audited Statements$269,672
Total Expenses per Form 990$269,672
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
Deposits$9,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Changes made to the corporate bylaws: the number, composition, qualifications, authority, or duties of the governing bodys voting members. The number, composition, qualifications, authority, or duties of the organizations officers or key employees.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews form 990.”

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

“Executive director receives an annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Flushing Area Senior Citizens Inc
EIN
38-2229866
Phone
8106594735
Address
106 ELM STREET, FLUSHING, MI 48433

Signing Officer

Name
Gary Dearing
Title
Director
Phone
8106594735
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dearing
Formed
1977
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
99

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Ryan B Boge CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides the older adult population opportunities to become involved in various sponsored activities and events, as well as arranging needed services such as transportation.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Included in audited financial statements”

Raw XML Appendix380 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/GrossInvestmentIncome170Grp/TotalAmt05152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0531528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531528
IRS990ScheduleA/TotalSupportAmt0536680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05761
IRS990ScheduleD/ExpensesSubtotalAmt0269672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036302
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0274565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697
IRS990ScheduleD/TotalExpensesPerForm990Amt0269672
IRS990ScheduleD/TotalLiabilityAmt09864
IRS990ScheduleD/TotalRevenuePerForm990Amt0274565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE OLDER ADULT POPULATION OPPORTUNITIES TO BECOME INVOLVED IN VARIOUS SPONSORED ACTIVITIES AND EVENTS, AS WELL AS ARRANGING NEEDED SERVICES SUCH AS TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES MADE TO THE CORPORATE BYLAWS: THE NUMBER, COMPOSITION, QUALIFICATIONS, AUTHORITY, OR DUTIES OF THE GOVERNING BODYS VOTING MEMBERS. THE NUMBER, COMPOSITION, QUALIFICATIONS, AUTHORITY, OR DUTIES OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01887
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157454
IRS990/TotalAssetsEOYAmt0174642
IRS990/TotalAssetsGrp/BOYAmt0157454
IRS990/TotalAssetsGrp/EOYAmt0174642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216066
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06803
IRS990/TotalLiabilitiesEOYAmt019098
IRS990/TotalLiabilitiesGrp/BOYAmt06803
IRS990/TotalLiabilitiesGrp/EOYAmt019098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155544
IRS990/TotalProgramServiceExpensesAmt0269672
IRS990/TotalProgramServiceRevenueAmt052847
IRS990/TotalReportableCompFromOrgAmt021792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274565
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174642
IRS990/TravelGrp/ProgramServicesAmt023101
IRS990/TravelGrp/TotalAmt023101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 ELM STREET
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048433
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106594735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUSHING AREA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0382229866
ReturnHeader/Filer/PhoneNum08106594735
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A51AC99E628D20C7A9081DA818DE401D3C51F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0889A25A6414A07CDB667432478B4FF8DA66D6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN B BOGE CPA
ReturnHeader/ReturnTs02017-05-12T07:55:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,642
Liabilities
$19,098
Net assets
$155,544
Revenue
$274,565
Expenses
$269,672
Net income
$4,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.94$3.69$3.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$3.35$3.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$2.80$2.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$3.51$2.54$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.47$2.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.19$3.30$2.83$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$3.57$3.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$2.75$2.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.51$3.29$3.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$2.83$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$3.10$3.18$0.08
2012Summary only. Only limited summary data is available for this year.$1.92$0.23$1.70$3.43$3.62$0.19
2011Summary only. Only limited summary data is available for this year.$2.24$0.36$1.88$3.95$3.80$0.16