Civic Intelligence

Millington Community Center Inc

990EZ • Fiscal year 2019 • EIN 38-3343103

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

8705 State RoadMillington, MI 48746

(989) 871-7377

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$346,463

Down $41,178 (-11%) from 2018

Net Assets

$345,132

No earlier filing loaded for comparison.

Liabilities

Down

$1,331

Down $54,653 (-98%) from 2018

Revenue

Down

$74,828

Down $10,067 (-12%) from 2018

Expenses

Down

$61,353

Down $9,576 (-14%) from 2018

Net Income

Down

$13,475

Down $491 (-3.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

Highlighted filing

2019

Assets$346,463
Liabilities$1,331
Net Assets$345,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2019

Revenue$74,828
Expenses$61,353
Net Income$13,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$104,449
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.-$58,550
OTHER-$19
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WENDTChairman-$0--
MAXINE ROLLINGERVice Chairma-$0--
JANET ROWLEYSecretary-$0--
SANDRA FACKLERTreasurer-$0--
WALTER ALLISONMember-$0--
BRENDA GAMETMember-$0--
DAVID GAMETMember-$0--
LESLIE MAXSONMember-$0--
PAT MEINECKEMember-$0--
ANGI O'NEILMember-$0--
DEBBIE HAMMONDMember-$0--
LARRY HAMMONDMember-$0--
JUDY DODDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Trip$8,826$8,826$6,214$2,612
Auction$7,154$7,154-$7,154
Total Events$15,980$15,980$6,214$9,766
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
2020-02-13

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 545 total 545

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 19 office supplies 478 interest expense 1,468 insurance - general 4,407 food bank 1,921 non-investment depreciation 21,252 total 29,545

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 562 583 land improvements 17,180 17,180 less accumulated depreciation 10,434 11,571 furniture, fixtures & equipment 84,929 84,929 less accumulated depreciation 69,377 72,420 bingo equipment 15,084 15,084 less accumulated depreciation 14,833 15,010 total 23,111 18,775

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,154 1,331 mortgage and other notes payable 54,830 0

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix265 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA FACKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898717377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08705 STATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346463
IRS990EZ/FundraisingGrossIncomeAmt043458
IRS990EZ/GamingGrossIncomeAmt029850
IRS990EZ/GrossReceiptsAmt0104449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0257
IRS990EZ/LandAndBuildingsGrp/BOYAmt0293096
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345132
IRS990EZ/OccupancyRentUtltsAndMaintAmt029502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE ROLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA FACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA GAMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GAMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE MAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT MEINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGI O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARRY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JUDY DODD
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018775
IRS990EZ/OtherExpensesTotalAmt029545
IRS990EZ/OtherRevenueTotalAmt0545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt08056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER - OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE PEOPLE OF MILLINGTON AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029621
IRS990EZ/SpecialEventsNetIncomeLossAmt043687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061353
IRS990EZ/TotalProgramServiceExpensesAmt058569
IRS990EZ/TotalRevenueAmt074828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0605112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111829
IRS990ScheduleA/Total509Grp/TotalAmt0605112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606343
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06214
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06323
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012955
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010572
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010572
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SANDRA FACKLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
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 545 TOTAL 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 19 OFFICE SUPPLIES 478 INTEREST EXPENSE 1,468 INSURANCE - GENERAL 4,407 FOOD BANK 1,921 NON-INVESTMENT DEPRECIATION 21,252 TOTAL 29,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 562 583 LAND IMPROVEMENTS 17,180 17,180 LESS ACCUMULATED DEPRECIATION 10,434 11,571 FURNITURE, FIXTURES & EQUIPMENT 84,929 84,929 LESS ACCUMULATED DEPRECIATION 69,377 72,420 BINGO EQUIPMENT 15,084 15,084 LESS ACCUMULATED DEPRECIATION 14,833 15,010 TOTAL 23,111 18,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,154 1,331 MORTGAGE AND OTHER NOTES PAYABLE 54,830 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09898717377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D983A4EFF4E6EF74B9D445A81216FC8B6546FE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D983A4EFF4E6EF74B9D445A81216FC8B6546FE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.49.206
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:51
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BERTHIAUME
ReturnHeader/ReturnTs02020-02-28T12:18:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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