Civic Intelligence

Millington Community Center

EIN 38-3343103 • 501(c)3 • Millington, MI

Profile

SERVICE TO COMMUNITY

8705 State RoadMillington, MI 48746

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$352,241

Down $3,106 (-0.9%) from 2022

Liabilities

Down

$1,542

Down $241 (-14%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$61,708

Up $14,131 (+30%) from 2022

Expenses

Down

$64,573

Down $380 (-0.6%) from 2022

Net Income

Up

-$2,865

Up $14,511 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $481,873Liabilities 2010: $280,568Net Assets 2010: $201,3052010Assets 2011: $484,661Liabilities 2011: $263,808Net Assets 2011: $220,8532011Assets 2012: $452,121Liabilities 2012: $233,569Net Assets 2012: $218,5522012Assets 2013: $434,519Liabilities 2013: $217,0642013Assets 2014: $416,479Liabilities 2014: $203,0412014Assets 2015: $399,671Liabilities 2015: $184,179Net Assets 2015: $215,4922015Assets 2016: $402,819Liabilities 2016: $168,836Net Assets 2016: $233,9832016Assets 2017: $471,169Liabilities 2017: $153,478Net Assets 2017: $317,6912017Assets 2018: $387,641Liabilities 2018: $55,9842018Assets 2019: $346,463Liabilities 2019: $1,331Net Assets 2019: $345,1322019Assets 2020: $355,153Liabilities 2020: $685Net Assets 2020: $354,4682020Assets 2021: $372,507Liabilities 2021: $1,567Net Assets 2021: $370,9402021Assets 2022: $355,347Liabilities 2022: $1,783Net Assets 2022: $353,5642022Assets 2023: $352,241Liabilities 2023: $1,5422023

Latest loaded filing

2023

Assets$352,241
Liabilities$1,542
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $85,977Expenses 2010: $75,715Net Income 2010: $10,2622010Revenue 2011: $115,541Expenses 2011: $95,993Net Income 2011: $19,5482011Revenue 2012: $108,183Expenses 2012: $110,484Net Income 2012: -$2,3012012Revenue 2013: $100,903Expenses 2013: $102,000Net Income 2013: -$1,0972013Revenue 2014: $106,188Expenses 2014: $110,205Net Income 2014: -$4,0172014Revenue 2015: $83,488Expenses 2015: $81,434Net Income 2015: $2,0542015Revenue 2016: $85,522Expenses 2016: $67,031Net Income 2016: $18,4912016Revenue 2017: $141,545Expenses 2017: $57,837Net Income 2017: $83,7082017Revenue 2018: $84,895Expenses 2018: $70,929Net Income 2018: $13,9662018Revenue 2019: $74,828Expenses 2019: $61,353Net Income 2019: $13,4752019Revenue 2020: $52,345Expenses 2020: $43,009Net Income 2020: $9,3362020Revenue 2021: $74,722Expenses 2021: $58,250Net Income 2021: $16,4722021Revenue 2022: $47,577Expenses 2022: $64,953Net Income 2022: -$17,3762022Revenue 2023: $61,708Expenses 2023: $64,573Net Income 2023: -$2,8652023

Latest loaded filing

2023

Revenue$61,708
Expenses$64,573
Net Income-$2,865

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$0.62$0.65$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.54$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.75$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$0.75$0.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.56$0.85$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.53$3.18$1.42$0.58$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.69$2.34$0.86$0.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.84$2.15$0.83$0.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.03$1.06$1.10$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.17$1.01$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.34$2.19$1.08$1.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.64$2.21$1.16$0.96$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.81$2.01$0.86$0.76$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$92,826
Mission and Program Overview

Mission

SERVICE TO COMMUNITY

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER - OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE PEOPLE OF MILLINGTON AND SURROUNDING AREAS.$13,588$55,418
OTHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WENDTChairman-$0--
PAT MEINECKEVice Chairma-$0--
JANET ROWLEYSecretary-$0--
SANDRA FACKLERTreasurer-$0--
JUDY DODDMember-$0--
BRENDA GAMETMember-$0--
DAVID GAMETMember-$0--
DEBBIE HAMMONDMember-$0--
LARRY HAMMONDMember-$0--
LORI ALLISONMember-$0--
VINCE ALLISONMember-$0--
Filing and Contact Details

Filer

Filer Name
Millington Community Center Inc
EIN
38-3343103
Phone
9898717377
Address
8705 STATE ROAD, MILLINGTON, MI 48746

Signing Officer

Name
Roger Wendt
Title
Chairman
Phone
9898717377
Signed
2022-02-28

Preparer

Firm
Berthiaume & Company Cpas
Address
60 HARROW LANE, SAGINAW, MI 48638
Preparer
Kenneth a Berthiaume
Phone
9897911555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 519 total 519

Form 990-ez, Part I, Line 10

Cash contribution: 13,220 relationship: needy in community

Form 990-ez, Part I, Line 16

Expenses office supplies 199 insurance - general 4,044 license & fees 784 non-investment depreciation 21,726 total 26,753

Form 990-ez, Part II, Line 24

Grants receivable 0 5,000 prepaid expenses and deferred charges 532 532 land improvements 17,180 17,180 less accumulated depreciation 12,682 13,664 furniture, fixtures & equipment 80,588 84,671 less accumulated depreciation 70,293 71,181 bingo equipment 15,084 15,084 less accumulated depreciation 15,084 15,084 total 15,325 22,538

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 685 1,567

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix242 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/PhoneNum09898717377
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08705 STATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372507
IRS990EZ/FundraisingGrossIncomeAmt026089
IRS990EZ/GamingGrossIncomeAmt019570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013588
IRS990EZ/GrossReceiptsAmt092826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0284555
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370940
IRS990EZ/OccupancyRentUtltsAndMaintAmt016060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MEINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA FACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA GAMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GAMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VINCE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022538
IRS990EZ/OtherExpensesTotalAmt026753
IRS990EZ/OtherRevenueTotalAmt0519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt04725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER - OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE PEOPLE OF MILLINGTON AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018104
IRS990EZ/SpecialEventsNetIncomeLossAmt027555
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058250
IRS990EZ/TotalProgramServiceExpensesAmt055418
IRS990EZ/TotalRevenueAmt074722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0791
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0533060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092775
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167324
IRS990ScheduleA/Total509Grp/TotalAmt0533060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03241
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03241
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019570
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09637
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06692
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06692
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SANDRA FACKLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 276
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt08705 STATE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILLINGON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048746
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 519 TOTAL 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 13,220 RELATIONSHIP: NEEDY IN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 199 INSURANCE - GENERAL 4,044 LICENSE & FEES 784 NON-INVESTMENT DEPRECIATION 21,726 TOTAL 26,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 0 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 532 532 LAND IMPROVEMENTS 17,180 17,180 LESS ACCUMULATED DEPRECIATION 12,682 13,664 FURNITURE, FIXTURES & EQUIPMENT 80,588 84,671 LESS ACCUMULATED DEPRECIATION 70,293 71,181 BINGO EQUIPMENT 15,084 15,084 LESS ACCUMULATED DEPRECIATION 15,084 15,084 TOTAL 15,325 22,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 685 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09898717377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLINGTON COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0383343103
ReturnHeader/Filer/PhoneNum09898717377
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382397503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTHIAUME & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 HARROW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897911555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BERTHIAUME
ReturnHeader/ReturnTs02022-03-21T14:37:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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