Civic Intelligence

Mcct Inc.

990 • Fiscal year 2018 • EIN 38-3636933

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

Organization ProfileFRANKCENTERFORTHEARTS.ORG
214 Mansion StreetMarshall, MI 49068

(269) 789-9677

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$881,134

Down $31,587 (-3.5%) from 2017

Net Assets

Down

$865,749

Down $32,414 (-3.6%) from 2017

Liabilities

Up

$15,385

Up $827 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$459,019

Up $17,512 (+4.0%) from 2017

Expenses

Up

$491,433

Up $41,862 (+9.3%) from 2017

Net Income

Down

-$32,414

Down $24,350 (-302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$881,134
Liabilities$15,385
Net Assets$865,749
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$459,019
Expenses$491,433
Net Income-$32,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$459,019
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$898,163$865,749▼ $32,414
Land, Buildings, and Equipment, Net$714,528$641,727▼ $72,801
Investments in Publicly Traded Securities$160,002$212,951▲ $52,949
Cash and Non-Interest-Bearing Accounts$34,402$11,120▼ $23,282
Prepaid Expenses and Deferred Charges$1,000$8,759▲ $7,759
Accounts Receivable$2,525$6,313▲ $3,788
Inventories for Sale or Use$264$264→ $0
Total Assets$912,721$881,134▼ $31,587
Liabilities
Deferred Revenue$5,180$13,380▲ $8,200
Accounts Payable and Accrued Expenses$9,378$2,005▼ $7,373
Total Liabilities$14,558$15,385▲ $827
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,163$865,749▼ $32,414
Total Liabilities and Net Assets / Fund Balance$912,721$881,134▼ $31,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,865$664,049-
Equipment$110,862$99,737-
Compensation and Service Providers
Top Officer Pay50th percentile

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
$269,394
Program Service Revenue
$122,842
Investment Income
$11,133
Other Revenue
$55,650
Change in Net Assets
$-32,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,273
Salaries, Compensation, and Employee Benefits$162,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,333$66,897-$166,230
Other Salaries and Wages$68,731$51,802-$120,533
Depreciation Depletion-$78,487-$78,487
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Advertising$30,727--$30,727
Office Expenses-$28,448-$28,448
Fees for Services Accounting-$16,311-$16,311
Royalties$9,070--$9,070
Payroll Taxes-$1,627-$1,627
Total Functional Expenses$207,861$283,572$0$491,433
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
Raffle Ticke$16,386$16,386-$16,386
Total Events$16,386$16,386-$16,386
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 review 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 and 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
Patty Williams
Title
Executive Direc
Signed
2018-08-09
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”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02005
IRS990/AccountsReceivableGrp/BOYAmt02525
IRS990/AccountsReceivableGrp/EOYAmt06313
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE RENOVATE AND MAINTAIN THE MARSHALL CIVIC CENTER FOR CULTURAL AND SOCIAL ENRICHMENTOF THE GREATER MARSHALL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt030727
IRS990/AdvertisingGrp/TotalAmt030727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02697899677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 MANSION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034402
IRS990/CashNonInterestBearingGrp/EOYAmt011120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0269394
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011133
IRS990/CYOtherExpensesAmt0329273
IRS990/CYOtherRevenueAmt055650
IRS990/CYProgramServiceRevenueAmt0122842
IRS990/CYRevenuesLessExpensesAmt0-32414
IRS990/CYSalariesCompEmpBnftPaidAmt0162160
IRS990/CYTotalExpensesAmt0491433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459019
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05180
IRS990/DeferredRevenueGrp/EOYAmt013380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078487
IRS990/DepreciationDepletionGrp/TotalAmt078487
IRS990/Desc0PROVIDE VENUE FOR VARIOUS PLAYS AND PROGRAMS TO ENRICH THE LOCAL COMMUNITY WITH THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016311
IRS990/FeesForServicesAccountingGrp/TotalAmt016311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MELLUISH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY CRACRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0269394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459019
IRS990/GrossRentsGrp/RealAmt054564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212951
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641727
IRS990/LandBldgEquipCostOrOtherBssAmt01405513
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE RENOVATE AND MAINTAIN THE MARSHALL CIVIC CENTER FOR CULTURAL AND SOCIAL ENRICHMENTOF THE GREATER MARSHALL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0898163
IRS990/NetAssetsOrFundBalancesEOYAmt0865749
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028448
IRS990/OfficeExpensesGrp/TotalAmt028448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066897
IRS990/OtherExpensesGrp/ProgramServicesAmt099333
IRS990/OtherExpensesGrp/TotalAmt0166230
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0GIFT CERTIFICATES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1936
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01627
IRS990/PayrollTaxesGrp/TotalAmt01627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08759
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018123
IRS990/PYOtherExpensesAmt0353284
IRS990/PYOtherRevenueAmt050251
IRS990/PYProgramServiceRevenueAmt0100197
IRS990/PYRevenuesLessExpensesAmt0-8064
IRS990/PYSalariesCompEmpBnftPaidAmt096287
IRS990/PYTotalExpensesAmt0449571
IRS990/PYTotalRevenueAmt0441507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122842
IRS990/RoyaltiesGrp/ProgramServicesAmt09070
IRS990/RoyaltiesGrp/TotalAmt09070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0898163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0865749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02078916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111139
IRS990ScheduleA/Total509Grp/TotalAmt02078916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01194914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016386
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 REVIEW 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 AND 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/TotalAssetsBOYAmt0912721
IRS990/TotalAssetsEOYAmt0881134
IRS990/TotalAssetsGrp/BOYAmt0912721
IRS990/TotalAssetsGrp/EOYAmt0881134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269394
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014558
IRS990/TotalLiabilitiesEOYAmt015385
IRS990/TotalLiabilitiesGrp/BOYAmt014558
IRS990/TotalLiabilitiesGrp/EOYAmt015385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207861
IRS990/TotalProgramServiceRevenueAmt0122842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,134
Liabilities
$15,385
Net assets
$865,749
Revenue
$459,019
Expenses
$491,433
Net income
-$32,414
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
2018Detailed filing. Detailed filing data is available for this year.$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
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