Civic Intelligence

Chelsea Depot Association Inc.

EIN 38-2629530 • 501(c)3 • Chelsea, MI

Pub. 78 Eligible990-N CoverageNTEE A54Z

Profile

The preservation and maintenance of the historic Chelsea Depot for use by area residents

PO Box 93Chelsea, MI 48118

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.05x

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

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$75,742

No earlier filing loaded for comparison.

Liabilities

$2,863

No earlier filing loaded for comparison.

Net Assets

$72,879

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$58,251

No earlier filing loaded for comparison.

Expenses

$35,195

No earlier filing loaded for comparison.

Net Income

$23,056

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $75,742Liabilities 2023: $2,863Net Assets 2023: $72,8792023

Highlighted filing

2023

Assets$75,742
Liabilities$2,863
Net Assets$72,879
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $58,251Expenses 2023: $35,195Net Income 2023: $23,0562023

Highlighted filing

2023

Revenue$58,251
Expenses$35,195
Net Income$23,056
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,742
Liabilities
$2,863
Net assets
$72,879
Revenue
$58,251
Expenses
$35,195
Net income
$23,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$75.7$2.86$72.9$58.3$35.2$23.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$58,251
Mission and Program Overview

Mission

The preservation and maintenance of the historic Chelsea Depot for use by area residents

Program Services

DescriptionGrantsExpenses
The Chelsea Depot is rented by area residents and organizationsfor events. The rent is used for the maintenance of the Chelsea Depot.$323$35,195
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GillihanPresidentPT$0--
Veretta WhitakerVice PresidentPT$0--
Kitty GoldingSecretaryPT$0--
Sandra RiddleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chelsea Depot Association Inc
EIN
38-2629530
Phone
7344752616
Address
PO Box 93, Chelsea, MI 48118

Signing Officer

Name
Sandra Riddle
Title
Treasurer
Phone
7344752616
Signed
2024-05-21

Preparer

Firm
Ledger Rite
Address
4625 Waterworks Rd, Saline, MI 48176
Preparer
Phyllis Roughton
Phone
7344293751
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Membership Dues to local organization that promotes local activities; membership dues; Chelsea Chamber of Commerce: 222 S. Main St. #B, Chelsea, MI, 48118; Local organization, 100.”

Form 990EZ, Part I, Line 16

“Alarm system & cameras 2650.”

Form 990EZ, Part I, Line 16

“Insurance 2286.”

Form 990EZ, Part I, Line 16

“Internet Expense 994.”

Form 990EZ, Part I, Line 16

“Office & General Supplies 1139.”

Form 990EZ, Part I, Line 16

“Credit/Collection Fees 469.”

Form 990EZ, Part I, Line 16

“Bad Check Return 650.”

Form 990EZ, Part I, Line 16

“Web Site Development 945.”

Form 990EZ, Part I, Line 16

“Small Equipment Purchases 1591.”

Form 990EZ, Part II, Line 26

“Security Deposits Held 2863.”

Raw XML Appendix169 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/PersonNm0Sandra Riddle Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07344752616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016891 Waterloo Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chelsea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072879
IRS990EZ/OccupancyRentUtltsAndMaintAmt06392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Gillihan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veretta Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kitty Golding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The preservation and maintenance of the historic Chelsea Depot for use by area residents
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt057769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Chelsea Depot is rented by area residents and organizationsfor events. The rent is used for the maintenance of the Chelsea Depot.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035195
IRS990EZ/TotalProgramServiceExpensesAmt035195
IRS990EZ/TotalRevenueAmt058251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059551
IRS990ScheduleA/Total509Grp/TotalAmt059551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Dues to local organization that promotes local activities; membership dues; Chelsea Chamber of Commerce: 222 S. Main St. #B, Chelsea, MI, 48118; Local organization, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alarm system & cameras 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Expense 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office & General Supplies 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit/Collection Fees 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Check Return 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site Development 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Equipment Purchases 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposits Held 2863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344752616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chelsea Depot Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0382629530
ReturnHeader/Filer/PhoneNum07344752616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93
ReturnHeader/Filer/USAddress/CityNm0Chelsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382977778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledger Rite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 Waterworks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344293751
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Roughton
ReturnHeader/ReturnTs02024-06-06T11:05:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riddle
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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