Civic Intelligence

Senior Activity Building Board Inc.

990EZ • Fiscal year 2020 • EIN 38-3148976

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$362,038

Up $9,997 (+2.8%) from 2019

Net Assets

Up

$362,038

Up $9,997 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$22,560

Down $38,816 (-63%) from 2019

Expenses

Down

$12,563

Down $7,117 (-36%) from 2019

Net Income

Down

$9,997

Down $31,699 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$362,038
Liabilities$0
Net Assets$362,038
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$22,560
Expenses$12,563
Net Income$9,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$22,560
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 SULLIVANTreasurerPT$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
Larry Ringle
Title
Treasurer
Phone
9898752135
Signed
2021-04-09
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 5,088INDIRECT PUBLIC SUPPORT 3,400MEMORIAL 5,130”

Description of other expenses Part I line 16

“Description AmountEQUIP RENTAL MAINTENANCE 1,731BUSINESS REG FEES 235CONTRIBUTIONS 5,040DUES SUBSCRIPTIONS 125SUPPLIES 410FLOOR CARE 48”

Raw XML Appendix134 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/PersonNm0LARRY RINGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09898752135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 E NORTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362038
IRS990EZ/FundraisingGrossIncomeAmt0493
IRS990EZ/GrossReceiptsAmt022560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08449
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362038
IRS990EZ/OccupancyRentUtltsAndMaintAmt02175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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/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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07589
IRS990EZ/OtherRevenueTotalAmt013618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SERVICE TO SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL RECREATIONAL AND EDUCATIONAL PROGRAMS AND EVENTS FOR SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02663
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048422
IRS990ScheduleA/TotalSupportAmt048422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFWF REIMBURSED EXPENSE 5,088INDIRECT PUBLIC SUPPORT 3,400MEMORIAL 5,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIP RENTAL MAINTENANCE 1,731BUSINESS REG FEES 235CONTRIBUTIONS 5,040DUES SUBSCRIPTIONS 125SUPPLIES 410FLOOR CARE 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898752135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
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/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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L DEVUYST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-14T07:32:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RINGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,038
Liabilities
$0
Net assets
$362,038
Revenue
$22,560
Expenses
$12,563
Net income
$9,997
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