Millington Community Center Inc

990EZ • Fiscal year 2017 • EIN 38-3343103

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profile N/A

8705 State RoadMillington, MI 48746

(989) 871-7377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets86th percentile

Assets

$471,169

Up $68,350 (+17%) from 2016

Net Assets

$317,691

Up $83,708 (+36%) from 2016

Liabilities

Down

$153,478

Down $15,358 (-9.1%) from 2016

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin94th percentile

Revenue

$141,545

Up $56,023 (+66%) from 2016

Expenses

Down

$57,837

Down $9,194 (-14%) from 2016

Net Income

$83,708

Up $65,217 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$471,169

Liabilities$153,478

Net Assets$317,691

Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2017

Revenue$141,545

Expenses$57,837

Net Income$83,708

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 23, 2018
Return Version: 2017v2.2
Gross Receipts: $167,379

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.	$1,272	$54,920
OTHER	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA GUALDONI	Member	-	$0	-	-
DAVID GAMET	Chairperson	-	$0	-	-
SANDRA FACKLER	Treasurer	-	$0	-	-
PAT MEINECKE	Secretary	-	$0	-	-
WALTER ALLISON	Member	-	$0	-	-
LESLIE MAXSON	Member	-	$0	-	-
BRENDA GAMET	Member	-	$0	-	-
MAXINE ROLLINGER	Member	-	$0	-	-
ANGI O'NEIL	Member	-	$0	-	-
JUDY DODD	Member	-	$0	-	-
ROGER WENDT	Vice-Chairpe	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Auction	$7,567	$7,567	$372	$7,195
Casino Trip	$6,600	$6,600	$4,435	$2,165
Total Events	$14,167	$14,167	$4,807	$9,360

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: David Gamet
Title: Chairperson
Phone: 9898717377
Signed: 2018-02-23

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

“Food bank, net 7,814 other income 315 total 8,129”

Form 990-ez, Part I, Line 16

“Expenses office supplies 699 bank charges 80 interest expense 7,627 insurance - general 4,274 non-investment depreciation 21,321 total 34,001”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 25,000 prepaid expenses and deferred charges 581 559 land improvements 17,180 17,180 less accumulated depreciation 7,920 9,209 furniture, fixtures & equipment 84,929 84,929 less accumulated depreciation 62,339 65,975 bingo equipment 15,084 15,084 less accumulated depreciation 14,478 14,655 total 33,037 52,913”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,083 1,486 mortgage and other notes payable 167,753 151,992”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SERVICE TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	154
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	40762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	168836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	153478
IRS990EZ/TanningServicesProvidedInd	0	false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	80805
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	55
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	63
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	159
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	167324
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IRS990ScheduleG/CharitableDistributionRqrInd	0	false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4435
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt	0	6564
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	6564
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	19136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	38690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	38690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	19554
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	12572
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	12572
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
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IRS990ScheduleG/IndividualWithBooksNm	0	SANDRA FACKLER
IRS990ScheduleG/LicensedInd	0	true
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IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	PO BOX 276
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt	0	8705 STATE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	MILLINGON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	48746
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FOOD BANK, NET 7,814 OTHER INCOME 315 TOTAL 8,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 699 BANK CHARGES 80 INTEREST EXPENSE 7,627 INSURANCE - GENERAL 4,274 NON-INVESTMENT DEPRECIATION 21,321 TOTAL 34,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 0 25,000 PREPAID EXPENSES AND DEFERRED CHARGES 581 559 LAND IMPROVEMENTS 17,180 17,180 LESS ACCUMULATED DEPRECIATION 7,920 9,209 FURNITURE, FIXTURES & EQUIPMENT 84,929 84,929 LESS ACCUMULATED DEPRECIATION 62,339 65,975 BINGO EQUIPMENT 15,084 15,084 LESS ACCUMULATED DEPRECIATION 14,478 14,655 TOTAL 33,037 52,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,083 1,486 MORTGAGE AND OTHER NOTES PAYABLE 167,753 151,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID GAMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9898717377
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MILLINGTON COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MILL
ReturnHeader/Filer/EIN	0	383343103
ReturnHeader/Filer/PhoneNum	0	9898717377
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8705 STATE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	471892D87FA20CD1C0C7C36C901A699C3E4A24E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0D983A4EFF4E6EF74B9D445A81216FC8B6546FE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.188.49.206
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382397503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BERTHIAUME & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	60 HARROW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48638
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9897911555
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH A BERTHIAUME
ReturnHeader/ReturnTs	0	2018-03-13T11:59:28-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $471,169
Liabilities: $153,478
Net assets: $317,691
Revenue: $141,545
Expenses: $57,837
Net income: $83,708

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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