Civic Intelligence

Shiawassee Center

990 • Fiscal year 2015 • EIN 46-0748474

Jun 01, 2014 to May 31, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 606Owosso, MI 48867

(989) 723-1488

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

56.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-231%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,653,926

Down $832,758 (-9.8%) from 2014

Net Assets

Down

$590,282

Down $288,435 (-33%) from 2014

Liabilities

Down

$7,063,644

Down $544,323 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$125,067

Up $101,453 (+430%) from 2014

Expenses

Up

$413,502

Up $394,015 (+2022%) from 2014

Net Income

Down

-$288,435

Down $292,562 (-7089%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$7,653,926
Liabilities$7,063,644
Net Assets$590,282
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$125,067
Expenses$413,502
Net Income-$288,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$125,067
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$7,851,173$7,559,003▼ $292,170
Rtn Earn Endowment Incm Other Fnds$878,717$590,282▼ $288,435
Cash and Non-Interest-Bearing Accounts$10,433$94,923▲ $84,490
Total Assets$8,486,684$7,653,926▼ $832,758
Other Assets Total$625,078--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,030,249$7,033,750▲ $3,501
Accounts Payable and Accrued Expenses$564,090$19,767▼ $544,323
Other Liabilities$13,628$10,127▼ $3,501
Total Liabilities$7,607,967$7,063,644▼ $544,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,717$590,282▼ $288,435
Total Liabilities and Net Assets / Fund Balance$8,486,684$7,653,926▼ $832,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,559,003$215,843$7,774,846
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Chuck QuickPresident
Eric DavisVice-chair/s
Charlie KeenanDirector
Doug StrongDirector
Linda KeenanExecutive Di
Mandy BashoreSecretary
Jerry FrezonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,000
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-288,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,502
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-$193,108-$193,108
Interest-$90,338-$90,338
Payments to Affiliates-$76,481-$76,481
Other Expenses-$75-$75
Total Functional Expenses$0$413,502$0$413,502
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 Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Linda keenan charlie keenan exe director director marriage”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Reminder at board meetings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shiawassee Center
EIN
46-0748474
Phone
9897231488
Address
PO BOX 606, OWOSSO, MI 48867

Signing Officer

Name
Chuck Quick
Title
Chair/president
Phone
9897231488
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867
Preparer
James Demis Jr
Phone
9897238227
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 E MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OWOSSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048867
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OWOSSO COMMUNITY PLAYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08486684
IRS990/TotalAssetsEOYAmt07653926
IRS990/TotalAssetsGrp/BOYAmt08486684
IRS990/TotalAssetsGrp/EOYAmt07653926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07607967
IRS990/TotalLiabilitiesEOYAmt07063644
IRS990/TotalLiabilitiesGrp/BOYAmt07607967
IRS990/TotalLiabilitiesGrp/EOYAmt07063644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590282
IRS990/TotalProgramServiceExpensesAmt0413502
IRS990/TotalProgramServiceRevenueAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08486684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07653926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0OWOSSO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897231488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0460748474
ReturnHeader/Filer/PhoneNum09897231488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048867
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DEMIS JR
ReturnHeader/ReturnTs02016-02-16T07:54:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,926
Liabilities
$7,063,644
Net assets
$590,282
Revenue
$125,067
Expenses
$413,502
Net income
-$288,435
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