Civic Intelligence

Carman-Ainsworth Senior Citizen Organization

EIN 38-2292475 • 501(c)3 • Flint, MI

Pub. 78 Eligible

Profile

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

2071 S GrahamFlint, MI 48532

n/a

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$270,854

Up $6,211 (+2.3%) from 2023

Liabilities

Up

$7,658

Up $3,890 (+103%) from 2023

Net Assets

Up

$263,196

Up $2,321 (+0.9%) from 2023

Revenue

Down

$229,081

Down $47,548 (-17%) from 2023

Expenses

Down

$226,760

Down $27,275 (-11%) from 2023

Net Income

Down

$2,321

Down $20,273 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $261,276Liabilities 2010: $0Net Assets 2010: $261,2762010Assets 2011: $250,897Liabilities 2011: $0Net Assets 2011: $250,8972011Assets 2012: $288,350Liabilities 2012: $0Net Assets 2012: $288,3502012Assets 2013: $296,668Liabilities 2013: $0Net Assets 2013: $296,6682013Assets 2014: $248,311Liabilities 2014: $3,453Net Assets 2014: $244,8582014Assets 2015: $244,500Liabilities 2015: $1,417Net Assets 2015: $243,0832015Assets 2016: $235,269Liabilities 2016: $8,265Net Assets 2016: $227,0042016Assets 2017: $269,216Liabilities 2017: $10,192Net Assets 2017: $259,0242017Assets 2018: $251,340Liabilities 2018: $12,075Net Assets 2018: $239,2652018Assets 2019: $265,370Liabilities 2019: $11,200Net Assets 2019: $254,1702019Assets 2020: $255,253Liabilities 2020: $3,035Net Assets 2020: $252,2182020Assets 2021: $263,565Liabilities 2021: $5,949Net Assets 2021: $257,6162021Assets 2022: $242,716Liabilities 2022: $4,435Net Assets 2022: $238,2812022Assets 2023: $264,643Liabilities 2023: $3,768Net Assets 2023: $260,8752023Assets 2024: $270,854Liabilities 2024: $7,658Net Assets 2024: $263,1962024

Highlighted filing

2024

Assets$270,854
Liabilities$7,658
Net Assets$263,196

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $243,5512010Expenses 2011: $251,5822011Expenses 2012: $240,0582012Revenue 2013: $250,169Expenses 2013: $241,851Net Income 2013: $8,3182013Revenue 2014: $219,034Expenses 2014: $270,844Net Income 2014: -$51,8102014Revenue 2015: $229,324Expenses 2015: $231,099Net Income 2015: -$1,7752015Revenue 2016: $207,847Expenses 2016: $214,399Net Income 2016: -$6,5522016Revenue 2017: $282,229Expenses 2017: $250,209Net Income 2017: $32,0202017Revenue 2018: $225,347Expenses 2018: $245,106Net Income 2018: -$19,7592018Revenue 2019: $274,273Expenses 2019: $259,368Net Income 2019: $14,9052019Revenue 2020: $164,854Expenses 2020: $166,806Net Income 2020: -$1,9522020Revenue 2021: $216,781Expenses 2021: $211,383Net Income 2021: $5,3982021Revenue 2022: $217,992Expenses 2022: $237,327Net Income 2022: -$19,3352022Revenue 2023: $276,629Expenses 2023: $254,035Net Income 2023: $22,5942023Revenue 2024: $229,081Expenses 2024: $226,760Net Income 2024: $2,3212024

Highlighted filing

2024

Revenue$229,081
Expenses$226,760
Net Income$2,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$2.29$2.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$2.77$2.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.38$2.18$2.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$2.17$2.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.65$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.54$2.74$2.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$2.25$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$2.82$2.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.08$2.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$2.29$2.31$0.02
2014Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$2.19$2.71$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.50$2.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$229,081
Mission and Program Overview

Mission

To provide 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$118,511$130,447▲ $11,936
Land, Buildings, and Equipment, Net$86,517$79,553▼ $6,964
Cash and Non-Interest-Bearing Accounts$38,398$45,788▲ $7,390
Accounts Receivable$21,217$15,066▼ $6,151
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$264,643$270,854▲ $6,211
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,768$7,658▲ $3,890
Total Liabilities$3,768$7,658▲ $3,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,875$263,196▲ $2,321
Total Net Assets Fund Balance$260,875$263,196▲ $2,321
Total Liabilities and Net Assets / Fund Balance$264,643$270,854▲ $6,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,005$35,615$90,620
Other Land Buildings$24,548$38,413$62,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
James McClungPresident
Veronica RobinsonVice President
Judy MartinDirector
Karen TeeplesDirector
Laura OldsDirector
Mary MurphyDirector
James RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,065
Program Service Revenue
$191,611
Investment Income
$11,937
Other Revenue
$6,468
All Other Contributions
$1,891
Change in Net Assets
$2,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,081
Total Revenue per Audited Statements
$229,081
Total Revenue per Form 990
$229,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,312
Other Expenses$102,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,221$20,305-$101,526
Pension Plan Contributions$7,885$1,971-$9,856
Payroll Taxes$7,464$1,866-$9,330
Fees for Services Accounting-$8,400-$8,400
Insurance$7,192--$7,192
Depreciation Depletion$3,482$3,482-$6,964
All Other Expenses$5,167$1,241-$6,408
Other Expenses$4,443$1,111-$5,554
Fees for Services Other$2,397$2,599-$4,996
Other Employee Benefits$2,880$720-$3,600
Travel$1,200--$1,200
Office Expenses-$695-$695
Fees for Services Legal-$174-$174
Total Functional Expenses$180,757$46,003$0$226,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,760
Total Expenses per Audited Statements$226,760
Total Expenses per Form 990$226,760
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board reviews 990 prior to be filed with IRS.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Carman-Ainsworth Senior Center
EIN
38-2292475
Phone
8107326290
Address
2071 S Graham, Flint, MI 48532

Signing Officer

Name
Veronica Robinson
Title
Vice President
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McClung
Formed
1979
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
16

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06468
IRS990/OtherRevenueTotalAmt06468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt07464
IRS990/PayrollTaxesGrp/TotalAmt09330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07885
IRS990/PensionPlanContributionsGrp/TotalAmt09856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James McClung
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132355
IRS990/PYOtherRevenueAmt08493
IRS990/PYProgramServiceRevenueAmt034960
IRS990/PYRevenuesLessExpensesAmt022594
IRS990/PYSalariesCompEmpBnftPaidAmt0121680
IRS990/PYTotalExpensesAmt0254035
IRS990/PYTotalRevenueAmt0276629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt041114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-16688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt01055839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0191611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0193369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0173866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0151470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0121773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0832089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055839
IRS990ScheduleA/TotalSupportAmt01105337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0226760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062961
IRS990ScheduleD/RevenueSubtotalAmt0229081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079553
IRS990ScheduleD/TotalExpensesPerForm990Amt0226760
IRS990ScheduleD/TotalRevenuePerForm990Amt0229081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226760
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to be filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0264643
IRS990/TotalAssetsGrp/EOYAmt0270854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019065
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03768
IRS990/TotalLiabilitiesEOYAmt07658
IRS990/TotalLiabilitiesGrp/BOYAmt03768
IRS990/TotalLiabilitiesGrp/EOYAmt07658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263196
IRS990/TotalProgramServiceExpensesAmt0180757
IRS990/TotalProgramServiceRevenueAmt0191611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229081
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270854
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02071 S Graham
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048532
IRS990/VotingMembersGoverningBodyCnt06

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