Civic Intelligence

Mcct Inc.

990 • Fiscal year 2017 • EIN 38-3636933

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 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

Up

$912,721

Up $85,119 (+10%) from 2016

Net Assets

Up

$898,163

Up $81,711 (+10%) from 2016

Liabilities

Up

$14,558

Up $3,408 (+31%) from 2016

Revenue And Expenses

Revenue

Down

$441,507

Down $120,095 (-21%) from 2016

Expenses

Up

$449,571

Up $128,301 (+40%) from 2016

Net Income

Down

-$8,064

Down $248,396 (-103%) 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 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

2017

Assets$912,721
Liabilities$14,558
Net Assets$898,163
Open 2017 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 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

2017

Revenue$441,507
Expenses$449,571
Net Income-$8,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$441,507
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$816,452$898,163▲ $81,711
Land, Buildings, and Equipment, Net$729,705$714,528▼ $15,177
Investments in Publicly Traded Securities$51,161$160,002▲ $108,841
Cash and Non-Interest-Bearing Accounts$44,142$34,402▼ $9,740
Accounts Receivable$1,950$2,525▲ $575
Prepaid Expenses and Deferred Charges$380$1,000▲ $620
Inventories for Sale or Use$264$264→ $0
Total Assets$827,602$912,721▲ $85,119
Liabilities
Accounts Payable and Accrued Expenses$11,150$9,378▼ $1,772
Deferred Revenue-$5,180-
Total Liabilities$11,150$14,558▲ $3,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$816,452$898,163▲ $81,711
Total Liabilities and Net Assets / Fund Balance$827,602$912,721▲ $85,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,666$591,248-
Equipment$110,862$99,737-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas FrankeChairman
Michael BeckPresident
Barbara CookeVice President
Patricia WilliamsExecutive Director
Betsy CristTrustee
Billy BeersTrustee
Janice DarlingTrustee
John SherwoodTrustee
Nancy CracraftTrustee
Ryan TraverTrustee
Shannon TiernanTrustee
Diane ThompsonSecretary
James MelluishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,936
Program Service Revenue
$100,197
Investment Income
$18,123
Other Revenue
$50,251
Change in Net Assets
$-8,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,284
Salaries, Compensation, and Employee Benefits$96,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$76,753-$76,753
Other Salaries and Wages$52,112--$52,112
Current Officers, Directors, Trustees, and Key Employees-$41,538-$41,538
Other Expenses$29,188$59,808-$29,188
Office Expenses-$28,045-$28,045
Advertising$27,079--$27,079
Fees for Services Accounting-$16,410-$16,410
Royalties$7,720--$7,720
Payroll Taxes$2,637--$2,637
Total Functional Expenses$227,017$222,554$0$449,571
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
16

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

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

“STOCK GIFT”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-808
IRS990/PYOtherExpensesAmt0224238
IRS990/PYOtherRevenueAmt024276
IRS990/PYProgramServiceRevenueAmt095284
IRS990/PYRevenuesLessExpensesAmt0240332
IRS990/PYSalariesCompEmpBnftPaidAmt097032
IRS990/PYTotalExpensesAmt0321270
IRS990/PYTotalRevenueAmt0561602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441507
IRS990/RoyaltiesGrp/ProgramServicesAmt07720
IRS990/RoyaltiesGrp/TotalAmt07720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0816452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01691486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060456
IRS990ScheduleA/Total509Grp/TotalAmt01691486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691486
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01194914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/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/ExplanationTxt4GOVERNING 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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN EITHER A PRINTED OR ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK GIFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827602
IRS990/TotalAssetsEOYAmt0912721
IRS990/TotalAssetsGrp/BOYAmt0827602
IRS990/TotalAssetsGrp/EOYAmt0912721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272936
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011150
IRS990/TotalLiabilitiesEOYAmt014558
IRS990/TotalLiabilitiesGrp/BOYAmt011150
IRS990/TotalLiabilitiesGrp/EOYAmt014558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227017
IRS990/TotalProgramServiceRevenueAmt0100197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,721
Liabilities
$14,558
Net assets
$898,163
Revenue
$441,507
Expenses
$449,571
Net income
-$8,064
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
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.15$8.98$4.42$4.50$0.08
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