Civic Intelligence

Senior Activity Building Board Inc.

990EZ • Fiscal year 2018 • EIN 38-3148976

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization Profile
1011 E North StIthaca, MI 48847

(989) 875-2135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$310,345

Up $96,347 (+45%) from 2011

Net Assets

$310,345

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$101,055

Up $75,087 (+289%) from 2011

Expenses

Up

$32,492

Up $10,880 (+50%) from 2011

Net Income

Up

$68,563

Up $64,207 (+1474%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$310,345
Liabilities$0
Net Assets$310,345
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$101,055
Expenses$32,492
Net Income$68,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$101,055
Mission and Program Overview

Mission

Provide recreational service to seniors

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL RECREATIONAL AND EDUCATIONAL PROGRAMS AND EVENTS FOR SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WIDEMANPresident-$0--
LARRY RINGLEVice President-$0--
MARTHA WEIFERICHSecretaryPT$0--
MARY SULLIVANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Senior Activity Building Board Inc
EIN
38-3148976
Address
1011 E NORTH ST, Ithaca, MI 48847

Signing Officer

Name
Mary Sullivan
Title
Treasurer
Phone
9898752135
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Devuyst Tax Service
Address
1214 E CENTER ST, Ithaca, MI 48847
Preparer
Linda L Devuyst
Phone
9898753165
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFWF REIMBURSED EXPENSE 6,000INDIRECT PUBLIC SUPPORT 35,000MEMORIAL 7,627REFUND 22”

Description of other expenses Part I line 16

“Description AmountEQUIP RENTAL MAINTENANCE 1,474GROCERIES 937BUSINESS REG FEES 266CONTRIBUTIONS 2,625DUES SUBSCRIPTIONS 125SUPPLIES 1,957”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09898752135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 E NORTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310345
IRS990EZ/FundraisingGrossIncomeAmt04295
IRS990EZ/GrossReceiptsAmt0101055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042316
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310345
IRS990EZ/OccupancyRentUtltsAndMaintAmt03019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0JAMES WIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY RINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA WEIFERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07384
IRS990EZ/OtherRevenueTotalAmt048649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SERVICE TO SENIORS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL RECREATIONAL AND EDUCATIONAL PROGRAMS AND EVENTS FOR SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032492
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048422
IRS990ScheduleA/TotalSupportAmt048422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFWF REIMBURSED EXPENSE 6,000INDIRECT PUBLIC SUPPORT 35,000MEMORIAL 7,627REFUND 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIP RENTAL MAINTENANCE 1,474GROCERIES 937BUSINESS REG FEES 266CONTRIBUTIONS 2,625DUES SUBSCRIPTIONS 125SUPPLIES 1,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898752135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ACTIVITY BUILDING BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0383148976
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 E NORTH ST
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE5E7186B0A7C380DCD79D4E67564F30CE2E8E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAE5E7186B0A7C380DCD79D4E67564F30CE2E8E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03809352019054xwh0z2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.205.125
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTm008:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVUYST 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/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L DEVUYST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-23T08:33:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,345
Liabilities
$0
Net assets
$310,345
Revenue
$101,055
Expenses
$32,492
Net income
$68,563
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