Civic Intelligence

Breen Avenue Community Center Inc.

990 • Fiscal year 2013 • EIN 38-3141242

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 20, 2013

244 ParkwayKingsford, MI 49802
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$332,383

Up $2,917 (+0.9%) from 2012

Net Assets

Up

$332,383

Up $2,917 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$41,935

No earlier filing loaded for comparison.

Expenses

Up

$39,018

Up $4,061 (+12%) from 2012

Net Income

$2,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $328,078Liabilities 2010: $0Net Assets 2010: $328,0782010Assets 2011: $327,263Liabilities 2011: $0Net Assets 2011: $327,2632011Assets 2012: $329,466Liabilities 2012: $0Net Assets 2012: $329,4662012Assets 2013: $332,383Liabilities 2013: $0Net Assets 2013: $332,3832013Assets 2014: $354,539Liabilities 2014: $0Net Assets 2014: $354,5392014Assets 2015: $365,629Liabilities 2015: $0Net Assets 2015: $365,6292015Assets 2016: $376,254Liabilities 2016: $0Net Assets 2016: $376,2542016Assets 2017: $384,712Liabilities 2017: $0Net Assets 2017: $384,7122017Assets 2018: $394,889Liabilities 2018: $0Net Assets 2018: $394,8892018Assets 2019: $400,142Liabilities 2019: $0Net Assets 2019: $400,1422019Assets 2020: $400,110Liabilities 2020: $0Net Assets 2020: $400,1102020Assets 2021: $429,214Liabilities 2021: $0Net Assets 2021: $429,2142021Assets 2022: $433,089Liabilities 2022: $0Net Assets 2022: $433,0892022Assets 2023: $455,884Liabilities 2023: $0Net Assets 2023: $455,8842023Assets 2024: $472,007Liabilities 2024: $0Net Assets 2024: $472,0072024Assets 2025: $484,453Liabilities 2025: $0Net Assets 2025: $484,4532025

Highlighted filing

2013

Assets$332,383
Liabilities$0
Net Assets$332,383

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $32,5252010Expenses 2011: $36,3742011Expenses 2012: $34,9572012Revenue 2013: $41,935Expenses 2013: $39,018Net Income 2013: $2,9172013Revenue 2014: $61,672Expenses 2014: $39,516Net Income 2014: $22,1562014Revenue 2015: $45,429Expenses 2015: $34,339Net Income 2015: $11,0902015Revenue 2016: $40,457Expenses 2016: $29,832Net Income 2016: $10,6252016Revenue 2017: $40,655Expenses 2017: $32,197Net Income 2017: $8,4582017Revenue 2018: $41,528Expenses 2018: $31,351Net Income 2018: $10,1772018Revenue 2019: $37,567Expenses 2019: $32,314Net Income 2019: $5,2532019Revenue 2020: $31,089Expenses 2020: $31,121Net Income 2020: -$322020Revenue 2021: $60,990Expenses 2021: $31,886Net Income 2021: $29,1042021Revenue 2022: $42,648Expenses 2022: $38,773Net Income 2022: $3,8752022Revenue 2023: $65,169Expenses 2023: $42,374Net Income 2023: $22,7952023Revenue 2024: $63,269Expenses 2024: $47,146Net Income 2024: $16,1232024Revenue 2025: $69,628Expenses 2025: $57,182Net Income 2025: $12,4462025

Highlighted filing

2013

Revenue$41,935
Expenses$39,018
Net Income$2,917
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
Gross Receipts
$41,935
Mission and Program Overview

Mission

Provide activities for senior citizens

Major Activities

Activity 2
Provide a place where senior citizens can seek out medical and educational opportunities
Activity 3
Support area beautification projects by planting flowers
Filing and Contact Details

Filer

EIN
38-3141242
Raw XML Appendix272 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE A PLACE WHERE SENIOR CITIZENS CAN SEEK OUT MEDICAL AND EDUCATIONAL OPPORTUNITIES
IRS990/Activity3/Description0SUPPORT AREA BEAUTIFICATION PROJECTS BY PLANTING FLOWERS
IRS990/ActivityOrMissionDescription0PROVIDE ACTIVITIES FOR SENIOR CITIZENS
IRS990/ActivityOther/Description0PROGRAM SERVICES FOR SENIOR CITIZENS & THE COMMUNITY
IRS990/ActivityOther/Expense039018
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038078
IRS990/ContributionsGrantsPriorYear032801
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A BUILDING WHERE SENIOR CITIZENS CAN GATHER FOR SOCIAL INTERACTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0325
IRS990/FeesForServicesAccounting/Total0325
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0WAYNE CARTER
IRS990/Form990PartVIISectionA/NamePerson1MARLENE CARTER
IRS990/Form990PartVIISectionA/NamePerson2CLYDE D PETERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents020078
IRS990/Gaming0false
IRS990/GovernmentGrants018000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts041935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices02904
IRS990/Insurance/Total02904
IRS990/InvestmentIncomeCurrentYear03795
IRS990/InvestmentIncomePriorYear04323
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03795
IRS990/InvestmentIncome/TotalRevenueColumn03795
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030828
IRS990/LandBuildingsEquipmentBasis0123810
IRS990/LandBuildingsEquipmentBasisNet/BOY096791
IRS990/LandBuildingsEquipmentBasisNet/EOY092982
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ACTIVITIES FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0329466
IRS990/NetAssetsOrFundBalancesEOY0332383
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027565
IRS990/Occupancy/Total027565
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034957
IRS990/OtherExpensesCurrentYear039018
IRS990/OtherExpenses/Description0VOLUNTEER DINNER
IRS990/OtherExpenses/Description1DEPRECIATION
IRS990/OtherExpenses/Description2GIFTS
IRS990/OtherExpenses/ProgramServices04175
IRS990/OtherExpenses/ProgramServices13809
IRS990/OtherExpenses/ProgramServices2240
IRS990/OtherExpenses/Total04175
IRS990/OtherExpenses/Total13809
IRS990/OtherExpenses/Total2240
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY062
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062
IRS990/ProgramServiceRevenue/TotalRevenueColumn062
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02917
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02917
IRS990/RevenuesLessExpensesPriorYear02203
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0232675
IRS990/SavingsAndTempCashInvestments/EOY0239401
IRS990ScheduleA/AmountsSubstContributorsTotal011019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06227
IRS990ScheduleA/GrossInvestmentIncome170/Total023719
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58750
IRS990ScheduleA/PublicSupportTotal1700129209
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032801
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023866
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014298
IRS990ScheduleA/Total170/Total0140228
IRS990ScheduleA/TotalSupport0163947
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue092982
IRS990ScheduleD/OtherLandBuildings/Depreciation030828
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0123810
IRS990ScheduleD/TotalOfBookValueLandBuildings092982
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020078
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020078
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICES FOR SENIOR CITIZENS & THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10733 HAMILTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049802
IRS990/TheBooksAreInCareOf/NamePerson0CLYDE PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09067747686
IRS990/TotalAssets/BOY0329466
IRS990/TotalAssetsBOY0329466
IRS990/TotalAssets/EOY0332383
IRS990/TotalAssetsEOY0332383
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038078
IRS990/TotalExpensesCurrentYear039018
IRS990/TotalExpensesPriorYear034957
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices039018
IRS990/TotalFunctionalExpenses/Total039018
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0329466
IRS990/TotalLiabNetAssetsFundBalances/EOY0332383
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0329466
IRS990/TotalNetAssetsFundBalances/EOY0332383
IRS990/TotalOfOtherProgramServiceExp039018
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039018
IRS990/TotalProgramServiceRevenue062
IRS990/TotalRevenueCurrentYear041935
IRS990/TotalRevenuePriorYear037160
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03857
IRS990/TotalRevenue/TotalRevenueColumn041935
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0329466
IRS990/UnrestrictedNetAssets/EOY0332383
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383141242
ReturnHeader/Filer/Name/BusinessNameLine10BREEN AVENUE COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0BREE
ReturnHeader/Filer/Phone09067744688
ReturnHeader/Filer/USAddress/AddressLine10244 PARKWAY
ReturnHeader/Filer/USAddress/City0KINGSFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0CLYDE D PETERSON
ReturnHeader/Officer/Phone09067744688
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRON MOUNTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0498010306
ReturnHeader/Preparer/Name0STEPHEN DAVIDSON
ReturnHeader/Preparer/Phone09067743275
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T13:34:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.70$0.57$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.63$0.47$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.65$0.42$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.61$0.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.31$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.38$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.42$0.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.41$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.40$0.30$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.66$0.00$3.66$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.62$0.40$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.33