Civic Intelligence

Flushing Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 38-2229866

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,904

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$193,794

Up $19,152 (+11%) from 2016

Net Assets

Up

$181,534

Up $25,990 (+17%) from 2016

Liabilities

Down

$12,260

Down $6,838 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$356,904

Up $82,339 (+30%) from 2016

Expenses

Up

$330,914

Up $61,242 (+23%) from 2016

Net Income

Up

$25,990

Up $21,097 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$193,794
Liabilities$12,260
Net Assets$181,534
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$356,904
Expenses$330,914
Net Income$25,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$356,904
Mission and Program Overview

Mission

Senior Citizens 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$81,538$104,063▲ $22,525
Cash and Non-Interest-Bearing Accounts$67,964$69,964▲ $2,000
Pledges and Grants Receivable$21,443$15,067▼ $6,376
Land, Buildings, and Equipment, Net$3,697$4,700▲ $1,003
Total Assets$174,642$193,794▲ $19,152
Liabilities
Accounts Payable and Accrued Expenses$9,234$10,114▲ $880
Other Liabilities$9,864$2,146▼ $7,718
Total Liabilities$19,098$12,260▼ $6,838
Net Assets / Fund Balance
Unrestricted Net Assets$155,544$181,534▲ $25,990
Total Net Assets Fund Balance$155,544$181,534▲ $25,990
Total Liabilities and Net Assets / Fund Balance$174,642$193,794▲ $19,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,302-
Equipment$4,700$3,161-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DearingDirectorFT$46,904$46,904

Board Members and Trustees

NameTitle
Mike StantonChairperson
Dan McgrathBoard Member
Dorothy FloryBoard Member
Eileen DunningBoard Member
Mark GellisBoard Member
Sharon VanceBoard Member
Gary NickelTrustee
Mike CrockettTrustee
Marie ZukSecretary
Pat De MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,674
Program Service Revenue
$71,519
Investment Income
$2,546
Other Revenue
$4,165
All Other Contributions
$97,437
Change in Net Assets
$25,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,860
Total Noncash Contributions1$59,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,904
Total Revenue per Audited Statements
$356,904
Total Revenue per Form 990
$356,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,622
Salaries, Compensation, and Employee Benefits$148,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,276--$90,276
Current Officers, Directors, Trustees, and Key Employees$46,904--$46,904
Travel$44,812--$44,812
Office Expenses$25,536--$25,536
Payroll Taxes$11,112--$11,112
Occupancy$9,265--$9,265
Insurance$8,539--$8,539
Other Expenses$7,785--$7,785
Fees for Services Accounting$3,445--$3,445
Depreciation Depletion$1,097--$1,097
Fees for Services Other$250--$250
Total Functional Expenses$330,914$0$0$330,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,914
Total Expenses per Audited Statements$330,914
Total Expenses per Form 990$330,914
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$2,146
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
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

“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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stanton
Formed
1977
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
85

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.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt097437
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GARY DEARING
IRS990/BooksInCareOfDetail/PhoneNum08106594735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 SPRINGVIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067964
IRS990/CashNonInterestBearingGrp/EOYAmt069964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046904
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02546
IRS990/CYOtherExpensesAmt0182622
IRS990/CYOtherRevenueAmt04165
IRS990/CYProgramServiceRevenueAmt071519
IRS990/CYRevenuesLessExpensesAmt025990
IRS990/CYSalariesCompEmpBnftPaidAmt0148292
IRS990/CYTotalExpensesAmt0330914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01097
IRS990/DepreciationDepletionGrp/TotalAmt01097
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03445
IRS990/FeesForServicesAccountingGrp/TotalAmt03445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE ZUK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY FLORY
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON VANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0168841
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08539
IRS990/InsuranceGrp/TotalAmt08539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04700
IRS990/LandBldgEquipCostOrOtherBssAmt044163
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012396
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155544
IRS990/NetAssetsOrFundBalancesEOYAmt0181534
IRS990/NoncashContributionsAmt059860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09265
IRS990/OccupancyGrp/TotalAmt09265
IRS990/OfficeExpensesGrp/ProgramServicesAmt025536
IRS990/OfficeExpensesGrp/TotalAmt025536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS & SERVI
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt059860
IRS990/OtherExpensesGrp/ProgramServicesAmt113814
IRS990/OtherExpensesGrp/ProgramServicesAmt28219
IRS990/OtherExpensesGrp/ProgramServicesAmt37785
IRS990/OtherExpensesGrp/TotalAmt059860
IRS990/OtherExpensesGrp/TotalAmt113814
IRS990/OtherExpensesGrp/TotalAmt28219
IRS990/OtherExpensesGrp/TotalAmt37785
IRS990/OtherLiabilitiesGrp/BOYAmt09864
IRS990/OtherLiabilitiesGrp/EOYAmt02146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04165
IRS990/OtherRevenueTotalAmt04165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090276
IRS990/OtherSalariesAndWagesGrp/TotalAmt090276
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011112
IRS990/PayrollTaxesGrp/TotalAmt011112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0110116
IRS990/PYOtherRevenueAmt04608
IRS990/PYProgramServiceRevenueAmt052847
IRS990/PYRevenuesLessExpensesAmt04893
IRS990/PYSalariesCompEmpBnftPaidAmt0159556
IRS990/PYTotalExpensesAmt0269672
IRS990/PYTotalRevenueAmt0274565
IRS990/ReconcilationRevenueExpnssAmt025990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0779543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779543
IRS990ScheduleA/TotalSupportAmt0784486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07861
IRS990ScheduleD/ExpensesSubtotalAmt0330914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036302
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0356904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04700
IRS990ScheduleD/TotalExpensesPerForm990Amt0330914
IRS990ScheduleD/TotalLiabilityAmt02146
IRS990ScheduleD/TotalRevenuePerForm990Amt0356904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174642
IRS990/TotalAssetsEOYAmt0193794
IRS990/TotalAssetsGrp/BOYAmt0174642
IRS990/TotalAssetsGrp/EOYAmt0193794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278674
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019098
IRS990/TotalLiabilitiesEOYAmt012260
IRS990/TotalLiabilitiesGrp/BOYAmt019098
IRS990/TotalLiabilitiesGrp/EOYAmt012260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181534
IRS990/TotalProgramServiceExpensesAmt0330914
IRS990/TotalProgramServiceRevenueAmt071519
IRS990/TotalReportableCompFromOrgAmt046904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356904
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193794
IRS990/TravelGrp/ProgramServicesAmt044812
IRS990/TravelGrp/TotalAmt044812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05050 WESTFORD COURT
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048433
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106594735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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/AtSubmissionCreationDeviceId0DF0889A25A6414A07CDB667432478B4FF8DA66D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0889A25A6414A07CDB667432478B4FF8DA66D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.89.133.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:30:25
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN B BOGE CPA
ReturnHeader/ReturnTs02018-05-14T08:30:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,794
Liabilities
$12,260
Net assets
$181,534
Revenue
$356,904
Expenses
$330,914
Net income
$25,990
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