Civic Intelligence

Asi Community Inc.

990 • Fiscal year 2020 • EIN 38-3206734

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profile
PO Box 146Bellaire, MI 49615

(231) 533-6650

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

16th percentile

-34%

Higher net margin than 16% 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

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$385,504

Down $16,250 (-4.0%) from 2019

Net Assets

Down

$385,504

Down $16,250 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$48,334

Down $13,722 (-22%) from 2019

Expenses

Down

$64,584

Down $5,842 (-8.3%) from 2019

Net Income

Down

-$16,250

Down $7,880 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $441,132Liabilities 2011: $0Net Assets 2011: $441,1322011Assets 2012: $445,090Liabilities 2012: $0Net Assets 2012: $445,0902012Assets 2013: $442,087Liabilities 2013: $0Net Assets 2013: $442,0872013Assets 2014: $442,019Liabilities 2014: $0Net Assets 2014: $442,0192014Assets 2015: $427,935Liabilities 2015: $0Net Assets 2015: $427,9352015Assets 2016: $409,786Liabilities 2016: $0Net Assets 2016: $409,7862016Assets 2017: $415,265Liabilities 2017: $0Net Assets 2017: $415,2652017Assets 2018: $410,124Liabilities 2018: $0Net Assets 2018: $410,1242018Assets 2019: $401,754Liabilities 2019: $0Net Assets 2019: $401,7542019Assets 2020: $385,504Liabilities 2020: $0Net Assets 2020: $385,5042020Assets 2021: $381,161Liabilities 2021: $0Net Assets 2021: $381,1612021Assets 2022: $383,785Liabilities 2022: $0Net Assets 2022: $383,7852022Assets 2023: $378,614Liabilities 2023: $0Net Assets 2023: $378,6142023Assets 2024: $424,942Liabilities 2024: $0Net Assets 2024: $424,9422024Assets 2025: $413,782Liabilities 2025: $0Net Assets 2025: $413,7822025

Highlighted filing

2020

Assets$385,504
Liabilities$0
Net Assets$385,504
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,688Expenses 2011: $28,111Net Income 2011: $100,5772011Revenue 2012: $54,391Expenses 2012: $50,433Net Income 2012: $3,9582012Revenue 2013: $48,933Expenses 2013: $51,936Net Income 2013: -$3,0032013Revenue 2014: $66,852Expenses 2014: $66,920Net Income 2014: -$682014Revenue 2015: $66,171Expenses 2015: $80,255Net Income 2015: -$14,0842015Revenue 2016: $74,585Expenses 2016: $92,735Net Income 2016: -$18,1502016Revenue 2017: $74,609Expenses 2017: $69,130Net Income 2017: $5,4792017Revenue 2018: $63,373Expenses 2018: $68,641Net Income 2018: -$5,2682018Revenue 2019: $62,056Expenses 2019: $70,426Net Income 2019: -$8,3702019Revenue 2020: $48,334Expenses 2020: $64,584Net Income 2020: -$16,2502020Revenue 2021: $63,833Expenses 2021: $68,176Net Income 2021: -$4,3432021Revenue 2022: $69,948Expenses 2022: $67,324Net Income 2022: $2,6242022Revenue 2023: $81,157Expenses 2023: $86,328Net Income 2023: -$5,1712023Revenue 2024: $89,086Expenses 2024: $88,005Net Income 2024: $1,0812024Revenue 2025: $104,264Expenses 2025: $115,424Net Income 2025: -$11,1602025

Highlighted filing

2020

Revenue$48,334
Expenses$64,584
Net Income-$16,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$48,334
Mission and Program Overview

Mission

To support the expansion of facilities needed by antrim county commission on aging. To maintain the parking facilities which have been acquired to be used for antrim county commission on aging recipients of coa services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,610$274,058▼ $13,552
Investments Other Securities$70,838$71,882▲ $1,044
Savings and Temporary Cash Investments$25,692$20,726▼ $4,966
Cash and Non-Interest-Bearing Accounts$17,614$18,838▲ $1,224
Total Assets$401,754$385,504▼ $16,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,754$385,504▼ $16,250
Total Net Assets Fund Balance$401,754$385,504▼ $16,250
Total Liabilities and Net Assets / Fund Balance$401,754$385,504▼ $16,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,753$319,799$528,552
Land$60,857-$60,857
Equipment$4,448$17,430$21,878
Other Securities$71,882--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia VarblePresident
Bob RodriguezVice President
Antoinette FrancisDirector
Mike KazaDirector
Millie LeeDirector
Ron DamerDirector
Sally HannertDirector
Patti SavantSecretary
Sylvia KalchikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,425
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$39,965
All Other Contributions
$3,295
Change in Net Assets
$-16,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,584
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
Fees for Services Management-$27,964-$27,964
Depreciation Depletion-$13,552-$13,552
Occupancy$11,577--$11,577
Office Expenses-$5,885-$5,885
Advertising-$2,171-$2,171
Other Expenses-$1,688-$1,688
Insurance-$1,447-$1,447
Fees for Services Accounting-$300-$300
Total Functional Expenses$11,577$53,007$0$64,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$28,880$28,880-$28,880
Miscellaneous$733$733-$733
Total Events$34,800$34,800-$34,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Form 990, Part VI, Line 11A

“The completed form 990 is presented at a regularly scheduled monthly board meeting.”

Form 990, Part VI, Line 19

“Area seniors makes its governing documents and financial statements available on request to anyone who asks for any information. Antrim county and township officials are made aware when updated documentation is available. Area seniors does not have a conflict of interest policy. Since no board of directors or regular member is compensated for any involvement for any reason no such policy has ever been enacted.”

Form 990, Part VII, Line 6, 7A, 7B

“Area seniors has members who pay dues. Members elect board members who have staggered 3 year terms.”

Filing and Contact Details

Filer

Filer Name
Area Seniors Inc
EIN
38-3206734
Address
PO BOX 146, BELLAIRE, MI 49615

Signing Officer

Name
Marcia Varble
Title
President
Signed
2021-07-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcia Varble
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services
Address
4613 S M-88 HWY, BELLAIRE, MI 49615
Preparer
Shelly L Fay
Phone
2315336412
Raw XML Appendix389 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034890
IRS990ScheduleA/TotalSupportAmt086245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528552
IRS990ScheduleD/EquipmentGrp/BookValueAmt04448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071882
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274058
IRS990ScheduleD/TotalBookValueSecuritiesAmt071882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AREA SENIORS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST TO ANYONE WHO ASKS FOR ANY INFORMATION. ANTRIM COUNTY AND TOWNSHIP OFFICIALS ARE MADE AWARE WHEN UPDATED DOCUMENTATION IS AVAILABLE. AREA SENIORS DOES NOT HAVE A CONFLICT OF INTEREST POLICY. SINCE NO BOARD OF DIRECTORS OR REGULAR MEMBER IS COMPENSATED FOR ANY INVOLVEMENT FOR ANY REASON NO SUCH POLICY HAS EVER BEEN ENACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AREA SENIORS HAS MEMBERS WHO PAY DUES. MEMBERS ELECT BOARD MEMBERS WHO HAVE STAGGERED 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Line 6, 7A, 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401754
IRS990/TotalAssetsEOYAmt0385504
IRS990/TotalAssetsGrp/BOYAmt0401754
IRS990/TotalAssetsGrp/EOYAmt0385504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011577
IRS990/TotalFunctionalExpensesGrp/TotalAmt064584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385504
IRS990/TotalProgramServiceExpensesAmt011577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385504
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04007 WHITE TAIL DRIVE
IRS990/USAddress/CityNm0BELLAIRE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA VARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0383206734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04613 S M-88 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049615
ReturnHeader/PreparerPersonGrp/PhoneNum02315336412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-20T11:45:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARBLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,504
Liabilities
$0
Net assets
$385,504
Revenue
$48,334
Expenses
$64,584
Net income
-$16,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.04$1.15$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.81$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.48$0.65$0.16
2019Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.62$0.70$0.08
2018Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.63$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.75$0.69$0.05
2016Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.75$0.93$0.18
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.66$0.80$0.14
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.67$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.29$0.28$1.01