Civic Intelligence

Tallman Lake Senior Center Inc

EIN 38-2368357 • 501(c)3 • Fountain, MI

Profile

SENIOR CENTER

6765 E Marshall RoadFountain, MI 49410

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,360

Down $62 (-0.4%) from 2013

Liabilities

Down

$603

Down $45 (-6.9%) from 2013

Net Assets

Down

$14,757

Down $17 (-0.1%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$30,014

Up $5,004 (+20%) from 2013

Expenses

Up

$30,031

Up $158 (+0.5%) from 2013

Net Income

Up

-$17

Up $4,846 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0Assets 2011: $29,818Liabilities 2011: $4722011Assets 2012: $20,199Liabilities 2012: $5622012Assets 2013: $15,422Liabilities 2013: $648Net Assets 2013: $14,7742013Assets 2014: $15,360Liabilities 2014: $603Net Assets 2014: $14,7572014

Highlighted filing

2014

Assets$15,360
Liabilities$603
Net Assets$14,757
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,058Expenses 2011: $29,876Net Income 2011: -$2,8182011Revenue 2012: $20,191Expenses 2012: $29,900Net Income 2012: -$9,7092012Revenue 2013: $25,010Expenses 2013: $29,873Net Income 2013: -$4,8632013Revenue 2014: $30,014Expenses 2014: $30,031Net Income 2014: -$172014

Highlighted filing

2014

Revenue$30,014
Expenses$30,031
Net Income-$17
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,360
Liabilities
$603
Net assets
$14,757
Revenue
$30,014
Expenses
$30,031
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.60$14.8$30.0$30.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.65$14.8$25.0$29.9$4.86
2012Summary only. Only limited summary data is available for this year.$20.2$0.56$20.2$29.9$9.71
2011Summary only. Only limited summary data is available for this year.$29.8$0.47$27.1$29.9$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$30,014
Mission and Program Overview

Mission

SENIOR CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES & ACTIVITIES FOR SENIORS IN THE LOCAL AREA-$30,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE HANSENPresidentPT$0--
ARDAH HOLCOMBVice President-$0--
KATHY KAATZTreasurer-$0--
JACKIE OSGOODSecretary-$0--
SANDY VARNESDirector-$0--
Filing and Contact Details

Filer

EIN
38-2368357
Phone
2317573306

Signing Officer

Name
Lyle Hansen
Title
President
Phone
2317573306
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Cameron Ea 41855
Phone
2317579585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 53. Supplies 56. Depreciation 1447. Miscellaneous 17.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine10ROBERT CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum02317579585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10115 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015360
IRS990EZ/FundraisingGrossIncomeAmt08
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt07574
IRS990EZ/LandAndBuildingsGrp/EOYAmt06377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014757
IRS990EZ/OccupancyRentUtltsAndMaintAmt09269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARDAH HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KAATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE OSGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY VARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0831
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES & ACTIVITIES FOR SENIORS IN THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030031
IRS990EZ/TotalProgramServiceExpensesAmt030032
IRS990EZ/TotalRevenueAmt030014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0134500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134500
IRS990ScheduleA/TotalSupportAmt0134537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 53. SUPPLIES 56. DEPRECIATION 1447. MISCELLANEOUS 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317573306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TALLMAN LAKE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0382368357
ReturnHeader/Filer/PhoneNum02317573306
ReturnHeader/Filer/USAddress/AddressLine106765 E MARSHALL ROAD
ReturnHeader/Filer/USAddress/City0FOUNTAIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMERON ACCOUNTING AND TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049454
ReturnHeader/PreparerPersonGrp/PhoneNum02317579585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CAMERON EA 41855
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T08:14:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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