Civic Intelligence

Shiawassee Center

990 • Fiscal year 2014 • EIN 46-0748474

Jun 01, 2013 to May 31, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
PO Box 60648867

(989) 723-1488

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

322.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,486,684

Up $350,766 (+4.3%) from 2013

Net Assets

Up

$878,717

Up $4,127 (+0.5%) from 2013

Liabilities

Up

$7,607,967

Up $346,639 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin77th percentile

Revenue

Down

$23,614

Down $854,234 (-97%) from 2013

Expenses

Up

$19,487

Up $16,229 (+498%) from 2013

Net Income

Down

$4,127

Down $870,463 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,135,918Liabilities 2013: $7,261,328Net Assets 2013: $874,5902013Assets 2014: $8,486,684Liabilities 2014: $7,607,967Net Assets 2014: $878,7172014Assets 2015: $7,653,926Liabilities 2015: $7,063,644Net Assets 2015: $590,2822015Assets 2016: $7,369,388Liabilities 2016: $7,018,486Net Assets 2016: $350,9022016Assets 2017: $7,255,761Liabilities 2017: $6,995,775Net Assets 2017: $259,9862017Assets 2018: $7,044,159Liabilities 2018: $6,989,019Net Assets 2018: $55,1402018Assets 2019: $6,836,044Liabilities 2019: $6,951,234Net Assets 2019: -$115,1902019Assets 2020: $6,615,266Liabilities 2020: $819,972Net Assets 2020: $5,795,2942020Assets 2021: $6,430,494Liabilities 2021: $793,548Net Assets 2021: $5,636,9462021Assets 2022: $6,258,149Liabilities 2022: $752,018Net Assets 2022: $5,506,1312022Assets 2023: $6,089,908Liabilities 2023: $719,910Net Assets 2023: $5,369,9982023Assets 2025: $5,715,547Liabilities 2025: $662,405Net Assets 2025: $5,053,1422025

Highlighted filing

2014

Assets$8,486,684
Liabilities$7,607,967
Net Assets$878,717
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $877,848Expenses 2013: $3,258Net Income 2013: $874,5902013Revenue 2014: $23,614Expenses 2014: $19,487Net Income 2014: $4,1272014Revenue 2015: $125,067Expenses 2015: $413,502Net Income 2015: -$288,4352015Revenue 2016: $188,692Expenses 2016: $428,072Net Income 2016: -$239,3802016Revenue 2017: $200,750Expenses 2017: $335,836Net Income 2017: -$135,0862017Revenue 2018: $222,750Expenses 2018: $427,596Net Income 2018: -$204,8462018Revenue 2019: $234,433Expenses 2019: $404,763Net Income 2019: -$170,3302019Revenue 2020: $6,399,448Expenses 2020: $488,964Net Income 2020: $5,910,4842020Revenue 2021: $60,000Expenses 2021: $218,348Net Income 2021: -$158,3482021Revenue 2022: $86,775Expenses 2022: $217,590Net Income 2022: -$130,8152022Revenue 2023: $80,600Expenses 2023: $216,733Net Income 2023: -$136,1332023Revenue 2025: $63,171Expenses 2025: $214,907Net Income 2025: -$151,7362025

Highlighted filing

2014

Revenue$23,614
Expenses$19,487
Net Income$4,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$23,614
Mission and Program Overview

Mission

Shiawassee center holds title to all real estate used for the owosso community players productions and is responsible for the building loans and grants used to rehabilitate the theatre. Shiawassee center supports the owosso community players in providing theater productions by facilitating the use of the space to the benefit of the community.

Support the owosso community players in providing theater productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,914,596$7,851,173▲ $3,936,577
Rtn Earn Endowment Incm Other Fnds$874,590$878,717▲ $4,127
Cash and Non-Interest-Bearing Accounts$2,632$10,433▲ $7,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,135,918$8,486,684▲ $350,766
Other Assets Total$4,218,690$625,078▼ $3,593,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,033,750$7,030,249▼ $3,501
Accounts Payable and Accrued Expenses$217,426$564,090▲ $346,664
Other Liabilities$10,152$13,628▲ $3,476
Total Liabilities$7,261,328$7,607,967▲ $346,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,590$878,717▲ $4,127
Total Liabilities and Net Assets / Fund Balance$8,135,918$8,486,684▲ $350,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,781,173$22,735$7,803,908
Land$70,000-$70,000
Other Assets Org$625,078--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Chuck QuickChair/president
Eric DavisVice-chair/secretary
Charlie KeenanMember
Deb KnipeMember
Jerry FrezonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bazzani Building CompanyArchitect And Engineer-$3,465,588
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$22,497
Change in Net Assets
$4,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,614
Total Revenue per Form 990
$23,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,487-$19,487
Total Functional Expenses$0$19,487$0$19,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,487
Total Expenses per Audited Statements$19,487
Total Expenses per Form 990$19,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$10,127
Current Portion of Longterm Debt$3,501
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and board member are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is available in the office for inspection by the board.”

Form 990, Part VI, Section B, Line 12C

“Reminder at board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
46-0748474
Phone
9897231488

Signing Officer

Name
Chuck Quick
Title
Chair/president
Phone
9897251827
Signed
2014-10-17

Organization Details

Principal Officer
Chuck Quick
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
9897238227
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE IN THE OFFICE FOR INSPECTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMINDER AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022497
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OWOSSO COMMUNITY PLAYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08135918
IRS990/TotalAssetsEOYAmt08486684
IRS990/TotalAssetsGrp/BOYAmt08135918
IRS990/TotalAssetsGrp/EOYAmt08486684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07261328
IRS990/TotalLiabilitiesEOYAmt07607967
IRS990/TotalLiabilitiesGrp/BOYAmt07261328
IRS990/TotalLiabilitiesGrp/EOYAmt07607967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08135918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08486684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101902 KETEGAWN RD
IRS990/USAddress/City0OWOSSO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897251827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIAWASSEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0460748474
ReturnHeader/Filer/PhoneNum09897231488
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0OWOSSO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382207674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMIS AND WENZLICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/ReturnTs02014-10-15T13:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486,684
Liabilities
$7,607,967
Net assets
$878,717
Revenue
$23,614
Expenses
$19,487
Net income
$4,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.66$5.05$0.06$0.21$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.72$5.37$0.08$0.22$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.75$5.51$0.09$0.22$0.13
2021Summary only. Only limited summary data is available for this year.$6.43$0.79$5.64$0.06$0.22$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.82$5.80$6.40$0.49$5.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.95$0.12$0.23$0.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.99$0.06$0.22$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.00$0.26$0.20$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.37$7.02$0.35$0.19$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.65$7.06$0.59$0.13$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.49$7.61$0.88$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$8.14$7.26$0.87$0.88$0.00$0.87