Civic Intelligence

Mcct Inc.

990 • Fiscal year 2016 • EIN 38-3636933

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2017

Organization ProfileFRANKCENTERFORTHEARTS.ORG
214 Mansion StreetMarshall, MI 49068

(269) 789-9677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$827,602

Flat from 2016

Net Assets

Flat

$816,452

Flat from 2016

Liabilities

Flat

$11,150

Flat from 2016

Revenue And Expenses

Revenue

Flat

$561,602

Flat from 2016

Expenses

Flat

$321,270

Flat from 2016

Net Income

Flat

$240,332

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $625,680Liabilities 2010: $22,491Net Assets 2010: $603,1892010Assets 2011: $587,854Liabilities 2011: $7,906Net Assets 2011: $579,9482011Assets 2012: $519,356Liabilities 2012: $19,394Net Assets 2012: $499,9622012Assets 2013: $473,848Liabilities 2013: $20,240Net Assets 2013: $453,6082013Assets 2014: $447,359Liabilities 2014: $2,237Net Assets 2014: $445,1222014Assets 2015: $523,407Liabilities 2015: $0Net Assets 2015: $523,4072015Assets 2016: $827,602Liabilities 2016: $11,150Net Assets 2016: $816,4522016Assets 2016: $827,602Liabilities 2016: $11,150Net Assets 2016: $816,4522016Assets 2017: $912,721Liabilities 2017: $14,558Net Assets 2017: $898,1632017Assets 2018: $881,134Liabilities 2018: $15,385Net Assets 2018: $865,7492018Assets 2019: $867,687Liabilities 2019: $9,709Net Assets 2019: $857,9782019Assets 2020: $820,094Liabilities 2020: $154,084Net Assets 2020: $666,0102020Assets 2021: $829,591Liabilities 2021: $166,196Net Assets 2021: $663,3952021Assets 2022: $694,129Liabilities 2022: $123,380Net Assets 2022: $570,7492022Assets 2023: $606,745Liabilities 2023: $153,084Net Assets 2023: $453,6612023Assets 2024: $562,997Liabilities 2024: $205,004Net Assets 2024: $357,9932024

Highlighted filing

2016

Assets$827,602
Liabilities$11,150
Net Assets$816,452
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,997Expenses 2010: $211,461Net Income 2010: -$27,4642010Revenue 2011: $219,689Expenses 2011: $242,930Net Income 2011: -$23,2412011Revenue 2012: $188,249Expenses 2012: $268,235Net Income 2012: -$79,9862012Revenue 2013: $232,504Expenses 2013: $278,858Net Income 2013: -$46,3542013Revenue 2014: $275,723Expenses 2014: $284,209Net Income 2014: -$8,4862014Revenue 2015: $541,136Expenses 2015: $386,038Net Income 2015: $155,0982015Revenue 2016: $561,602Expenses 2016: $321,270Net Income 2016: $240,3322016Revenue 2016: $561,602Expenses 2016: $321,270Net Income 2016: $240,3322016Revenue 2017: $441,507Expenses 2017: $449,571Net Income 2017: -$8,0642017Revenue 2018: $459,019Expenses 2018: $491,433Net Income 2018: -$32,4142018Revenue 2019: $484,420Expenses 2019: $499,038Net Income 2019: -$14,6182019Revenue 2020: $300,825Expenses 2020: $482,834Net Income 2020: -$182,0092020Revenue 2021: $375,773Expenses 2021: $378,388Net Income 2021: -$2,6152021Revenue 2022: $555,210Expenses 2022: $603,921Net Income 2022: -$48,7112022Revenue 2023: $462,177Expenses 2023: $577,055Net Income 2023: -$114,8782023Revenue 2024: $437,158Expenses 2024: $551,092Net Income 2024: -$113,9342024

Highlighted filing

2016

Revenue$561,602
Expenses$321,270
Net Income$240,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$561,602
Mission and Program Overview

Mission

To preserve renovate and maintain the marshall civic center for cultural and social enrichmentof the greater marshall community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,407$816,452▲ $293,045
Land, Buildings, and Equipment, Net$385,232$729,705▲ $344,473
Investments in Publicly Traded Securities$52,075$51,161▼ $914
Cash and Non-Interest-Bearing Accounts$83,266$44,142▼ $39,124
Accounts Receivable$2,175$1,950▼ $225
Prepaid Expenses and Deferred Charges-$380-
Inventories for Sale or Use$659$264▼ $395
Total Assets$523,407$827,602▲ $304,195
Liabilities
Accounts Payable and Accrued Expenses-$11,150-
Total Liabilities$0$11,150▲ $11,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,407$816,452▲ $293,045
Total Liabilities and Net Assets / Fund Balance$523,407$827,602▲ $304,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,421$525,934-
Equipment$122,284$88,315-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas FrankeChairman
Jim MelluishPresident
Barbara CookeVice President
Patricia WilliamsExecutive Director
Barry PhillipsTrustee
Betsy CristTrustee
Bill TraverTrustee
Diane ThompsonTrustee
Jason RapeljeTrustee
Jeffrey GreeneTrustee
John SherwoodTrustee
Susan CollinsSecretary
Michael BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce HermanConstruction Servi13691 A DRIVE N, Ceresco, MI 49033$124,307
Revenue and Support

Revenue Composition

Contributions and Grants
$442,850
Program Service Revenue
$95,284
Investment Income
$-808
Other Revenue
$24,276
Change in Net Assets
$240,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,238
Salaries, Compensation, and Employee Benefits$97,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$62,598-$62,598
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Salaries and Wages$35,026--$35,026
Other Employee Benefits$14,814--$14,814
Fees for Services Accounting-$10,619-$10,619
Payroll Taxes$7,192--$7,192
Fees for Services Other$3,656--$3,656
Other Expenses$3,290$71,363-$3,290
Total Functional Expenses$136,690$184,580$0$321,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The financial activities of the organization are reviewed by the full board on a monthly basis. Form 990 is submitted to the board on an annual basis for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy which is available upon request.”

CEO executive director top management comp Part VI line 15A

“All salaries are set by the executive director with full board review. The executive directors salary is set by the full board on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“All salaries are set by the executive director with full board review. The executive directors salary is set by the full board on an annual basis.”

Form 990 availability to public Part VI line 18

“Governing documents adn policies are available upon request. The civic center is open monday through friday and staff is available to assist members of the public.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are available upon request in either a printed or electronic format.”

Filing and Contact Details

Filer

Filer Name
Mcct Inc
EIN
38-3636933
Address
214 MANSION STREET, MARSHALL, MI 49068

Signing Officer

Name
Patricia Williams
Title
Executive Direc
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
65

Preparer

Firm
EJ Vincent Assocs CPAs PC
Address
105 W Michigan Avenue, Marshall, MI 49068
Preparer
Eldon J Vincent
Phone
2697890730
Supplemental Narrative

Additional Explanations

Amended return infomation

“Return is being amended to correctly report program service revenues which were inadvertently included in contributions and grants on original filed return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment to account for depreciation miscalculation”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING INC
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADDITIONAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34464
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561567
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01298567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01133355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO CORRECTLY REPORT PROGRAM SERVICE REVENUES WHICH WERE INADVERTENTLY INCLUDED IN CONTRIBUTIONS AND GRANTS ON ORIGINAL FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACTIVITIES OF THE ORGANIZATION ARE REVIEWED BY THE FULL BOARD ON A MONTHLY BASIS. FORM 990 IS SUBMITTED TO THE BOARD ON AN ANNUAL BASIS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH FULL BOARD REVIEW. THE EXECUTIVE DIRECTORS SALARY IS SET BY THE FULL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH FULL BOARD REVIEW. THE EXECUTIVE DIRECTORS SALARY IS SET BY THE FULL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ADN POLICIES ARE AVAILABLE UPON REQUEST. THE CIVIC CENTER IS OPEN MONDAY THROUGH FRIDAY AND STAFF IS AVAILABLE TO ASSIST MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN EITHER A PRINTED OR ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR DEPRECIATION MISCALCULATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0523407
IRS990/TotalAssetsGrp/EOYAmt0827602
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IRS990/TotalContributionsAmt0442850
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011150
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816452
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,602
Liabilities
$11,150
Net assets
$816,452
Revenue
$561,602
Expenses
$321,270
Net income
$240,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.05$3.58$4.37$5.51$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.53$4.54$4.62$5.77$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.23$5.71$5.55$6.04$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.66$6.63$3.76$3.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.54$6.66$3.01$4.83$1.82
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.68$0.10$8.58$4.84$4.99$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.15$8.66$4.59$4.91$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.15$8.98$4.42$4.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.11$8.16$5.62$3.21$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.11$8.16$5.62$3.21$2.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$5.41$3.86$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.45$2.76$2.84$0.08
2013Summary only. Only limited summary data is available for this year.$4.74$0.20$4.54$2.33$2.79$0.46
2012Summary only. Only limited summary data is available for this year.$5.19$0.19$5.00$1.88$2.68$0.80
2011Summary only. Only limited summary data is available for this year.$5.88$0.08$5.80$2.20$2.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.22$6.03$1.84$2.11$0.27