Civic Intelligence

Mount Carmel Center Inc.

990 • Fiscal year 2021 • EIN 38-2634637

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
PO Box 325Gaylord, MI 49734

(989) 732-3103

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

7342%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3360%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$484,032

Up $477,528 (+7342%) from 2020

Net Assets

$484,032

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$494,228

Up $479,946 (+3360%) from 2020

Expenses

Up

$16,700

Up $8,443 (+102%) from 2020

Net Income

Up

$477,528

Up $471,503 (+7826%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $4,465Liabilities 2017: $02017Assets 2018: $5,862Liabilities 2018: $02018Assets 2020: $6,504Liabilities 2020: $02020Assets 2021: $484,032Liabilities 2021: $0Net Assets 2021: $484,0322021Assets 2022: $489,118Liabilities 2022: $0Net Assets 2022: $489,1182022Assets 2023: $503,148Liabilities 2023: $0Net Assets 2023: $503,1482023Assets 2024: $482,973Liabilities 2024: $25,085Net Assets 2024: $457,8882024Assets 2025: $576,988Liabilities 2025: $149,586Net Assets 2025: $427,4022025

Highlighted filing

2021

Assets$484,032
Liabilities$0
Net Assets$484,032
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $565Expenses 2017: $10,065Net Income 2017: -$9,5002017Revenue 2018: $11,044Expenses 2018: $9,647Net Income 2018: $1,3972018Revenue 2020: $14,282Expenses 2020: $8,257Net Income 2020: $6,0252020Revenue 2021: $494,228Expenses 2021: $16,700Net Income 2021: $477,5282021Revenue 2022: $30,154Expenses 2022: $25,068Net Income 2022: $5,0862022Revenue 2023: $47,334Expenses 2023: $33,304Net Income 2023: $14,0302023Revenue 2024: $55,602Expenses 2024: $100,862Net Income 2024: -$45,2602024Revenue 2025: $11,421Expenses 2025: $41,907Net Income 2025: -$30,4862025

Highlighted filing

2021

Revenue$494,228
Expenses$16,700
Net Income$477,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.2
Gross Receipts
$494,228
Mission and Program Overview

Mission

The organization encourages cooperation among artists, art teachers, craftsmen and others

The organization encourages cooperation among artists, art teachers, craftsmen and others engaged in artistic activities and promotes and encourages historical research and theatrical activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,504$484,032▲ $477,528
Land, Buildings, and Equipment, Net$0$469,201▲ $469,201
Cash and Non-Interest-Bearing Accounts$6,504$14,831▲ $8,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,504$484,032▲ $477,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,504$484,032▲ $477,528
Total Liabilities and Net Assets / Fund Balance$6,504$484,032▲ $477,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,201$3,520$472,721
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anna JaruzelPresident
Erica Wescoat-largeSecretary
Marian WescoatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grand River BuildersReplace Roof1627 COLLEGE AVE SE, Grand Rapids, MI 49507$425,805
Revenue and Support

Revenue Composition

Contributions and Grants
$488,933
Program Service Revenue
$800
Investment Income
$4
Other Revenue
$4,491
All Other Contributions
$488,933
Change in Net Assets
$477,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,520-$3,520
Other Expenses$1,272--$1,272
All Other Expenses$667$20-$687
Total Functional Expenses$13,160$3,540$0$16,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,131
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Board members marian wescoat and erica wescoat-large are mother/daughter.”

Form 990, Part VI, Section A, Line 8B

“None applicable, currently there are no committees.”

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

“A copy of the 990 is provided to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually at a board meeting and members are required to disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Center Inc
EIN
38-2634637
Phone
9897323103
Address
PO BOX 325, GAYLORD, MI 49734

Signing Officer

Name
Marian Wescoat
Title
Treasurer
Phone
9897323103
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Wescoat
Formed
1986
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeannine a Habich CPA
Phone
2319463230
Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARIAN WESCOAT AND ERICA WESCOAT-LARGE ARE MOTHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE APPLICABLE, CURRENTLY THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND 990 ARE AVAILABLE UPON REQUEST.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN WESCOAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897323103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0382634637
ReturnHeader/Filer/PhoneNum09897323103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNINE A HABICH CPA
ReturnHeader/ReturnTs02022-09-12T15:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESCOAT
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,032
Liabilities
$0
Net assets
$484,032
Revenue
$494,228
Expenses
$16,700
Net income
$477,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$1.50$4.27$0.11$0.42$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.25$4.58$0.56$1.01$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$4.94$0.17$4.78
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.10$0.10