Civic Intelligence

Eaton Community Palliative Careinc

EIN 38-2485125 • 501(c)3 • Charlotte, MI

Profile

To provide physical, emotional and spiritual support to terminally ill patients.

2675 S CochranCharlotte, MI 48813

www.echospice.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,925,012

Down $69,964 (-2.3%) from 2022

Liabilities

Down

$1,495,260

Down $37,435 (-2.4%) from 2022

Net Assets

Down

$1,429,752

Down $32,529 (-2.2%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$933,672

Up $110,056 (+13%) from 2022

Expenses

Up

$965,356

Up $98,230 (+11%) from 2022

Net Income

Up

-$31,684

Up $11,826 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,881,038Liabilities 2010: $912,158Net Assets 2010: $968,8802010Assets 2011: $1,887,647Liabilities 2011: $887,325Net Assets 2011: $1,000,3222011Assets 2012: $3,042,743Liabilities 2012: $1,886,734Net Assets 2012: $1,156,0092012Assets 2013: $2,939,318Liabilities 2013: $1,954,050Net Assets 2013: $985,2682013Assets 2014: $2,823,384Liabilities 2014: $1,866,669Net Assets 2014: $956,7152014Assets 2015: $2,745,152Liabilities 2015: $1,856,954Net Assets 2015: $888,1982015Assets 2016: $2,627,861Liabilities 2016: $1,829,806Net Assets 2016: $798,0552016Assets 2017: $2,684,919Liabilities 2017: $1,797,334Net Assets 2017: $887,5852017Assets 2018: $2,814,678Liabilities 2018: $1,753,689Net Assets 2018: $1,060,9892018Assets 2019: $2,882,440Liabilities 2019: $1,723,128Net Assets 2019: $1,159,3122019Assets 2020: $3,060,824Liabilities 2020: $1,637,394Net Assets 2020: $1,423,4302020Assets 2021: $3,099,419Liabilities 2021: $1,593,328Net Assets 2021: $1,506,0912021Assets 2022: $2,994,976Liabilities 2022: $1,532,695Net Assets 2022: $1,462,2812022Assets 2023: $2,925,012Liabilities 2023: $1,495,260Net Assets 2023: $1,429,7522023

Latest loaded filing

2023

Assets$2,925,012
Liabilities$1,495,260
Net Assets$1,429,752
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,1682010Expenses 2011: $719,6402011Revenue 2012: $1,012,474Expenses 2012: $871,572Net Income 2012: $140,9022012Revenue 2013: $878,442Expenses 2013: $1,058,034Net Income 2013: -$179,5922013Revenue 2014: $969,507Expenses 2014: $999,327Net Income 2014: -$29,8202014Revenue 2015: $799,768Expenses 2015: $865,329Net Income 2015: -$65,5612015Revenue 2016: $865,039Expenses 2016: $959,564Net Income 2016: -$94,5252016Revenue 2017: $954,348Expenses 2017: $868,878Net Income 2017: $85,4702017Revenue 2018: $1,042,025Expenses 2018: $858,626Net Income 2018: $183,3992018Revenue 2019: $955,691Expenses 2019: $857,368Net Income 2019: $98,3232019Revenue 2020: $1,136,963Expenses 2020: $869,417Net Income 2020: $267,5462020Revenue 2021: $949,400Expenses 2021: $866,739Net Income 2021: $82,6612021Revenue 2022: $823,616Expenses 2022: $867,126Net Income 2022: -$43,5102022Revenue 2023: $933,672Expenses 2023: $965,356Net Income 2023: -$31,6842023

Latest loaded filing

2023

Revenue$933,672
Expenses$965,356
Net Income-$31,684
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.50$1.43$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.53$1.46$0.82$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.59$1.51$0.95$0.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.64$1.42$1.14$0.87$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.72$1.16$0.96$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.75$1.06$1.04$0.86$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.80$0.89$0.95$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.83$0.80$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.86$0.89$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.87$0.96$0.97$1.00$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.95$0.99$0.88$1.06$0.18
2012Summary only. Only limited summary data is available for this year.$3.04$1.89$1.16$1.01$0.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.89$1.00$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.91$0.97$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$823,616
Mission and Program Overview

Mission

To provide physical, emotional and spiritual support to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,512$2,133,430▼ $97,082
Cash and Non-Interest-Bearing Accounts$513,567$512,437▼ $1,130
Investments in Publicly Traded Securities$308,895$279,220▼ $29,675
Savings and Temporary Cash Investments$31,815$39,188▲ $7,373
Accounts Receivable$13,730$29,801▲ $16,071
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$3,099,419$2,994,976▼ $104,443
Liabilities
Other Liabilities$1,568,943$1,511,554▼ $57,389
Accounts Payable and Accrued Expenses$24,385$21,141▼ $3,244
Total Liabilities$1,593,328$1,532,695▼ $60,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,091$1,462,281▼ $43,810
Total Net Assets Fund Balance$1,506,091$1,462,281▼ $43,810
Total Liabilities and Net Assets / Fund Balance$3,099,419$2,994,976▼ $104,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,111$868,701$2,555,812
Other Land Buildings$108,365$534,668$643,033
Land$337,954-$337,954
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret KyserExecutive DiFT$72,700$72,700

Board Members and Trustees

NameTitle
Rick JonesPresident
Dawn ChristensonM. Div.
Anne FloodMember-at-la
Ava TownsMember-at-la
Cindy MartensMember-at-la
Donna WrightMember-at-la
Jeremy WhittumMember-at-la
Mollie StevensMember-at-la
Rob PiercefieldMember-at-la
James PikeSecretary
Mark HughesTreasurer
HON JULIE O'NEILLVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,630
Program Service Revenue
$363,559
Investment Income
$4,948
Other Revenue
$107,479
All Other Contributions
$347,010
Change in Net Assets
$-43,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,616
Total Revenue per Audited Statements
$823,616
Total Revenue per Form 990
$823,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,841
Other Expenses$363,285
Total Fundraising Expense$2,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,872-$2,432$450,304
Depreciation Depletion$97,627--$97,627
Interest$77,410--$77,410
Payroll Taxes$34,943-$190$35,133
Office Expenses$24,626$8,384-$33,010
Insurance$25,944--$25,944
Other Employee Benefits$14,244-$77$14,321
Advertising$7,678--$7,678
Fees for Services Other-$7,244-$7,244
Fees for Services Accounting-$6,432-$6,432
All Other Expenses$4,657--$4,657
Other Expenses$4,259--$4,259
Pension Plan Contributions$4,061-$22$4,083
Travel$-388$3,543-$3,155
Occupancy$-2,090--$-2,090
Total Functional Expenses$838,802$25,603$2,721$867,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,426
Expenses per Audited Statements$867,126
Total Expenses per Form 990$867,126
Expenses Not Reported on Form 990$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$138,751$138,751-$138,751
Total Events$138,751$138,751-$138,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Dart$1,003,185
Notes Payable - Usda$454,359
Current Portion of Notes Payable$54,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Entity holds an annual meeting in october to elect members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“All major expenditures are subject to approval by the board of directors.”

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

“Executive director reviews prepared return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eaton Community Palliative Careinc
EIN
38-2485125
Phone
5175435310
Address
2675 S COCHRAN, CHARLOTTE, MI 48813
Doing Business As
Eaton Community Palliative Care

Signing Officer

Name
Margaret Kyser
Title
Executive Director
Phone
5175435310
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jones
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Jon a Nowinski CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -300”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 300”

Raw XML AppendixShowing 400 of 480 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt07678
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IRS990/Form990PartVIISectionAGrp/TitleTxt1M. DIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY HOLDS AN ANNUAL MEETING IN OCTOBER TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR EXPENDITURES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS PREPARED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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