Civic Intelligence

Senior Activity Building Board Inc.

990 • Fiscal year 2023 • EIN 38-3148976

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$551,208

Up $82,061 (+17%) from 2022

Net Assets

Up

$550,993

Up $82,112 (+18%) from 2022

Liabilities

Down

$215

Down $51 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Down

$37,873

Down $132,597 (-78%) from 2022

Expenses

Down

$27,346

Down $142,447 (-84%) from 2022

Net Income

Up

$10,527

Up $9,850 (+1455%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$551,208
Liabilities$215
Net Assets$550,993
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$37,873
Expenses$27,346
Net Income$10,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$37,873
Mission and Program Overview

Mission

Provide recreational service to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$468,881$550,993▲ $82,112
Savings and Temporary Cash Investments$449,722$545,125▲ $95,403
Cash and Non-Interest-Bearing Accounts$19,425$6,083▼ $13,342
Total Assets$469,147$551,208▲ $82,061
Liabilities
Accounts Payable and Accrued Expenses$266$215▼ $51
Total Liabilities$266$215▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,881$550,993▲ $82,112
Total Liabilities and Net Assets / Fund Balance$469,147$551,208▲ $82,061
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Roger CookPresident
Donn GatesVice President
Larry RingleBoard Member
Diane YonkerSecretary
Mary SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,798
Program Service Revenue
$0
Investment Income
$19,075
Other Revenue
$0
All Other Contributions
$18,798
Change in Net Assets
$10,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,346
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$17,948--$17,948
Occupancy$4,639--$4,639
Office Expenses$1,075--$1,075
Other Expenses$235--$235
Total Functional Expenses$27,346$0$0$27,346
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
Address
1011 E NORTH ST, ITHACA, MI 48847

Signing Officer

Name
Roger Cook
Title
President
Phone
9898752135
Signed
2024-08-20
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Devuyst Tax Service
Address
1214 E CENTER ST, Ithaca, MI 48847
Preparer
Linda L Devuyst
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,208
Liabilities
$215
Net assets
$550,993
Revenue
$37,873
Expenses
$27,346
Net income
$10,527
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