Civic Intelligence

Flushing Senior Citizens Inc.

990 • Fiscal year 2019 • EIN 38-2229866

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

106 Elm StFlushing, MI 48433

(810) 659-4735

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$225,473

Up $44,856 (+25%) from 2018

Net Assets

Up

$218,566

Up $46,955 (+27%) from 2018

Liabilities

Down

$6,907

Down $2,099 (-23%) from 2018

Revenue

Up

$329,905

Up $31,974 (+11%) from 2018

Expenses

Down

$282,950

Down $24,904 (-8.1%) from 2018

Net Income

Up

$46,955

Up $56,878 (+573%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$225,473
Liabilities$6,907
Net Assets$218,566

Operations Trend

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

2019

Revenue$329,905
Expenses$282,950
Net Income$46,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$329,905
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$98,996$117,071▲ $18,075
Land, Buildings, and Equipment, Net$3,182$52,045▲ $48,863
Cash and Non-Interest-Bearing Accounts$63,746$42,171▼ $21,575
Accounts Receivable$14,693$14,186▼ $507
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,617$225,473▲ $44,856
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,056$6,807▼ $1,249
Other Liabilities$950$100▼ $850
Total Liabilities$9,006$6,907▼ $2,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,611$218,566▲ $46,955
Total Net Assets Fund Balance$171,611$218,566▲ $46,955
Total Liabilities and Net Assets / Fund Balance$180,617$225,473▲ $44,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,380-$50,380
Other Land Buildings-$36,302$36,302
Equipment$1,665$6,196$7,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike StantonChairman
Eileen DunningDirector
Gary NickelDirector
Mark GellisDirector
Mike CrockettDirector
Richard WagonlanderDirector
Rick BigelowDirector
Sharon VanceDirector
Sharri WilletteDirector
Terry PattilloDirector
Marie ZukSecretary
Pat DeMossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,995
Program Service Revenue
$36,630
Investment Income
$18,098
Other Revenue
$6,182
All Other Contributions
$254,188
Change in Net Assets
$46,955

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,905
Total Revenue per Audited Statements
$329,905
Total Revenue per Form 990
$329,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,627
Salaries, Compensation, and Employee Benefits$118,323
Total Fundraising Expense$9,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,652$21,913-$60,565
Occupancy$43,200$10,800-$54,000
Current Officers, Directors, Trustees, and Key Employees$48,998--$48,998
All Other Expenses$12,417$7,489-$19,906
Other Expenses$504$3,175$9,623$10,127
Office Expenses$4,531$4,531-$9,062
Payroll Taxes$7,008$1,752-$8,760
Fees for Services Accounting-$7,645-$7,645
Insurance$3,498$3,498-$6,996
Travel$1,443$361-$1,804
Depreciation Depletion$759$758-$1,517
Advertising$390$390-$780
Total Functional Expenses$211,015$62,312$9,623$282,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,950
Total Expenses per Audited Statements$282,950
Total Expenses per Form 990$282,950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Provided to board prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually discuss with board members

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Flushing Area Senior Citizens Inc
EIN
38-2229866
Phone
8106594735
Address
106 Elm St, Flushing, MI 48433

Signing Officer

Name
Gary Dearing
Title
Executive Director
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
86

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt043200
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04531
IRS990/OfficeExpensesGrp/ProgramServicesAmt04531
IRS990/OfficeExpensesGrp/TotalAmt09062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Senior Trips
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Instructional Services
IRS990/OtherExpensesGrp/Desc3Program Services
IRS990/OtherExpensesGrp/FundraisingAmt09623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03175
IRS990/OtherExpensesGrp/ProgramServicesAmt018797
IRS990/OtherExpensesGrp/ProgramServicesAmt115390
IRS990/OtherExpensesGrp/ProgramServicesAmt215428
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt018797
IRS990/OtherExpensesGrp/TotalAmt118565
IRS990/OtherExpensesGrp/TotalAmt215428
IRS990/OtherExpensesGrp/TotalAmt310127
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06182
IRS990/OtherRevenueTotalAmt06182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038652
IRS990/OtherSalariesAndWagesGrp/TotalAmt060565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt07008
IRS990/PayrollTaxesGrp/TotalAmt08760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164695
IRS990/PYOtherRevenueAmt012600
IRS990/PYProgramServiceRevenueAmt038143
IRS990/PYRevenuesLessExpensesAmt0-9923
IRS990/PYSalariesCompEmpBnftPaidAmt0143159
IRS990/PYTotalExpensesAmt0307854
IRS990/PYTotalRevenueAmt0297931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01307417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307417
IRS990ScheduleA/TotalSupportAmt01328236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07861
IRS990ScheduleD/ExpensesSubtotalAmt0282950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0329905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052045
IRS990ScheduleD/TotalExpensesPerForm990Amt0282950
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt0329905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually discuss with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

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