Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$434,519
Down $17,602 (-3.9%) from 2012
Net Assets
Down$217,455
Down $1,097 (-0.5%) from 2012
Liabilities
Down$217,064
Down $16,505 (-7.1%) from 2012
Revenue And Expenses
Revenue
Down$100,903
Down $7,280 (-6.7%) from 2012
Expenses
Down$102,000
Down $8,484 (-7.7%) from 2012
Net Income
Up-$1,097
Up $1,204 (+52%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,546
Mission and Program Overview
Mission
SERVICE TO COMMUNITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CENTER - OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE PEOPLE OF MILLINGTON AND SURROUNDING AREAS. | $37,764 | $98,341 |
| OTHER | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY RODABAUGH | Chairperson | PT | $0 | - | - |
| DANIEL ROWLEY | Vice Chairpe | - | $0 | - | - |
| SANDRA FACKLER | Treasurer | - | $0 | - | - |
| SHIRLEY LICHTENWALD | Secretary | - | $0 | - | - |
| PATRICIA GUALDONI | Director | - | $0 | - | - |
| JOANNE KAISER | Director | - | $0 | - | - |
| SUE BLEUER | Director | - | $0 | - | - |
| GARY RUSH | Director | - | $0 | - | - |
| MARYETTA STEENBERGH | Director | - | $0 | - | - |
| WALTER ALLISON | Director | - | $0 | - | - |
| PATRICIA MEINECKE | Director | - | $0 | - | - |
| ROGER WENDT | Director | - | $0 | - | - |
| LESLIE MAXSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,402 | $29,402 | $10,700 | $18,702 |
| Total Events | $29,402 | $29,402 | $10,700 | $18,702 |
Filing and Contact Details
Filer
- EIN
- 38-3343103
- Phone
- 9898717377
Signing Officer
- Name
- Beverly Rodabaugh
- Title
- Chairperson
- Phone
- 9898717377
- Signed
- 2014-02-17
Preparer
- Preparer
- Kenneth a Berthiaume
- Phone
- 9897911555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER 171 TOTAL 171”
Form 990-ez, Part I, Line 10
“Needy in community contribution 0 16,235 0 needy in community contribution 0 21,494 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 493 office supplies 1,102 printing & publishing 122 postage 92 interest expense 10,693 insurance - general 4,742 license & fees 893 non-investment depreciation 21,747 total 39,884”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,019 1,007 land improvements 12,880 12,880 less accumulated depreciation 4,235 5,094 furniture, fixtures & equipment 84,917 84,917 less accumulated depreciation 45,744 50,908 bingo equipment 15,084 15,084 less accumulated depreciation 12,995 13,945 total 50,926 43,941”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,530 1,720 mortgage and other notes payable 232,039 215,344”
Form 990-ez, Part III, Line 31
“OTHER”
Raw XML Appendix266 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BEVERLY RODABAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIEL ROWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SANDRA FACKLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHIRLEY LICHTENWALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PATRICIA GUALDONI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOANNE KAISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUE BLEUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GARY RUSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARYETTA STEENBERGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | WALTER ALLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | PATRICIA MEINECKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ROGER WENDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | LESLIE MAXSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEVERLY RODABAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898717377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8705 STATE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MILLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55028 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 452121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 434519 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29402 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 28190 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125546 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 159 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 343551 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 336091 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4100 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY RODABAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL ROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA FACKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY LICHTENWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA GUALDONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOANNE KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE BLEUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY RUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARYETTA STEENBERGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WALTER ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATRICIA MEINECKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROGER WENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LESLIE MAXSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43941 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39884 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE TO COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CENTER - OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE PEOPLE OF MILLINGTON AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24643 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32949 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 233569 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 217064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98341 |
| IRS990EZ/TotalRevenueAmt | 0 | 100903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 251657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 57592 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66737 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 331934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 635049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 635049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 636360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS SPECIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 6911 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6911 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13943 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 28190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28190 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14247 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7032 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7032 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BEVERLY RODABAUGH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 8705 STATE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | MILLINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 48746 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 171 TOTAL 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEEDY IN COMMUNITY CONTRIBUTION 0 16,235 0 NEEDY IN COMMUNITY CONTRIBUTION 0 21,494 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 493 OFFICE SUPPLIES 1,102 PRINTING & PUBLISHING 122 POSTAGE 92 INTEREST EXPENSE 10,693 INSURANCE - GENERAL 4,742 LICENSE & FEES 893 NON-INVESTMENT DEPRECIATION 21,747 TOTAL 39,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,019 1,007 LAND IMPROVEMENTS 12,880 12,880 LESS ACCUMULATED DEPRECIATION 4,235 5,094 FURNITURE, FIXTURES & EQUIPMENT 84,917 84,917 LESS ACCUMULATED DEPRECIATION 45,744 50,908 BINGO EQUIPMENT 15,084 15,084 LESS ACCUMULATED DEPRECIATION 12,995 13,945 TOTAL 50,926 43,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,530 1,720 MORTGAGE AND OTHER NOTES PAYABLE 232,039 215,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY RODABAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898717377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILLINGTON COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 383343103 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898717377 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8705 STATE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MILLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERTHIAUME & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 60 HARROW LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897911555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH A BERTHIAUME |
| ReturnHeader/ReturnTs | 0 | 2014-02-27T10:26:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $434,519
- Liabilities
- $217,064
- Net assets
- $217,455
- Revenue
- $100,903
- Expenses
- $102,000
- Net income
- -$1,097