Civic Intelligence

Senior Activity Building Board Inc

EIN 38-3148976 • 501(c)3 • Ithaca, MI

Profile

Provide recreational service to seniors

1011 E North StIthaca, MI 48847
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$707,400

Up $156,192 (+28%) from 2023

Liabilities

Down

$0

Down $215 (-100%) from 2023

Net Assets

Up

$707,400

Up $156,407 (+28%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$220,600

Up $182,727 (+482%) from 2023

Expenses

Up

$64,193

Up $36,847 (+135%) from 2023

Net Income

Up

$156,407

Up $145,880 (+1386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $213,998Liabilities 2011: $02011Assets 2018: $310,345Liabilities 2018: $0Net Assets 2018: $310,3452018Assets 2019: $352,041Liabilities 2019: $0Net Assets 2019: $352,0412019Assets 2020: $362,038Liabilities 2020: $0Net Assets 2020: $362,0382020Assets 2021: $522,836Liabilities 2021: $0Net Assets 2021: $522,8362021Assets 2022: $469,147Liabilities 2022: $266Net Assets 2022: $468,8812022Assets 2023: $551,208Liabilities 2023: $215Net Assets 2023: $550,9932023Assets 2024: $707,400Liabilities 2024: $0Net Assets 2024: $707,4002024

Highlighted filing

2024

Assets$707,400
Liabilities$0
Net Assets$707,400
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0Revenue 2011: $25,968Expenses 2011: $21,612Net Income 2011: $4,3562011Revenue 2018: $101,055Expenses 2018: $32,492Net Income 2018: $68,5632018Revenue 2019: $61,376Expenses 2019: $19,680Net Income 2019: $41,6962019Revenue 2020: $22,560Expenses 2020: $12,563Net Income 2020: $9,9972020Revenue 2021: $97,380Expenses 2021: $24,851Net Income 2021: $72,5292021Revenue 2022: $170,470Expenses 2022: $169,793Net Income 2022: $6772022Revenue 2023: $37,873Expenses 2023: $27,346Net Income 2023: $10,5272023Revenue 2024: $220,600Expenses 2024: $64,193Net Income 2024: $156,4072024

Highlighted filing

2024

Revenue$220,600
Expenses$64,193
Net Income$156,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,400
Liabilities
$0
Net assets
$707,400
Revenue
$220,600
Expenses
$64,193
Net income
$156,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.21$0.64$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.38$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.70$1.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.97$0.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.23$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.61$0.20$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.01$0.32$0.69
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.26$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.1
Gross Receipts
$220,600
Mission and Program Overview

Mission

Provide recreational service to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,993$707,400▲ $156,407
Savings and Temporary Cash Investments$545,125$695,685▲ $150,560
Cash and Non-Interest-Bearing Accounts$6,083$11,665▲ $5,582
Accounts Receivable-$50-
Total Assets$551,208$707,400▲ $156,192
Liabilities
Accounts Payable and Accrued Expenses$215--
Total Liabilities$215$0▼ $215
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,993$707,400▲ $156,407
Total Liabilities and Net Assets / Fund Balance$551,208$707,400▲ $156,192
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger CookPresident
Donn GatesVice President
Cleo FlegelBoard Member
Gale ParadiseBoard Member
Joyce RaycraftBoard Member
Larry RingleBoard Member
Marita HarknessBoard Member
Robert EndterBoard Member
Susan SparksBoard Member
Vic BeardBoard Member
Diane YonkerSecretary
Mary SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,389
Program Service Revenue
$0
Investment Income
$83,211
Other Revenue
$0
All Other Contributions
$137,389
Change in Net Assets
$156,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,193
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
All Other Expenses$49,576--$49,576
Occupancy$4,577--$4,577
Office Expenses$1,257--$1,257
Other Expenses$240--$240
Total Functional Expenses$64,193$0$0$64,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the senior activity building board are local individuals and business people who oversee the building and financial aspects of the organization as well any variety duties that need attention --- with no pay”

Member election for additional members Part VI line 7A

“It is up to the governing board to elect addition members”

Governing body decisions Part VI line 7B

“Senior activity membership votes on board canidates. Senior activity memberhip individuals are those who participating in activities”

Form 990 governing body review Part VI line 11

“The 990 will be reviewed at next board meeting”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public and board members upon request. All reports that makeup the numbers are available at each board meeting.”

Filing and Contact Details

Filer

Filer Name
Senior Activity Building Board Inc
EIN
38-3148976
In Care Of
% ROGER COOK
Address
1011 E NORTH ST, ITHACA, MI 48847

Signing Officer

Name
Roger Cook
Title
President
Phone
9898752135
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Ithaca Business and Tax Service
Address
1214 E Center St, Ithaca, MI 48847
Preparer
Linda
Phone
9898753165
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fidelity fund balance increase adjustment made other income is from fidelity dividends and sale of stock and then reinvested”

List of other expenses Part IX line 24E

“Included in 990 is an individual listing of other expense”

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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/ExplanationTxt0MEMBERS OF THE SENIOR ACTIVITY BUILDING BOARD ARE LOCAL INDIVIDUALS AND BUSINESS PEOPLE WHO OVERSEE THE BUILDING AND FINANCIAL ASPECTS OF THE ORGANIZATION AS WELL ANY VARIETY DUTIES THAT NEED ATTENTION --- WITH NO PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS UP TO THE GOVERNING BOARD TO ELECT ADDITION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR ACTIVITY MEMBERSHIP VOTES ON BOARD CANIDATES. SENIOR ACTIVITY MEMBERHIP INDIVIDUALS ARE THOSE WHO PARTICIPATING IN ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE TO THE PUBLIC AND BOARD MEMBERS UPON REQUEST. ALL REPORTS THAT MAKEUP THE NUMBERS ARE AVAILABLE AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIDELITY FUND BALANCE INCREASE ADJUSTMENT MADE OTHER INCOME IS FROM FIDELITY DIVIDENDS AND SALE OF STOCK AND THEN REINVESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED IN 990 IS AN INDIVIDUAL LISTING OF OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt064193
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551208
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IRS990/USAddress/ZIPCd048847
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898752135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ACTIVITY BUILDING BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0383148976
ReturnHeader/Filer/InCareOfNm0% ROGER COOK
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 E NORTH ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934238611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITHACA BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 E Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048847
ReturnHeader/PreparerPersonGrp/PhoneNum09898753165
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA
ReturnHeader/ReturnTs02025-04-22T12:27:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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