Civic Intelligence

Shiawassee Center

990 • Fiscal year 2017 • EIN 46-0748474

Jun 01, 2016 to May 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
PO Box 606Owosso, MI 48867

(989) 723-4003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

34.85x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$48,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,255,761

Down $113,627 (-1.5%) from 2016

Net Assets

Down

$259,986

Down $90,916 (-26%) from 2016

Liabilities

Down

$6,995,775

Down $22,711 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$200,750

Up $12,058 (+6.4%) from 2016

Expenses

Down

$335,836

Down $92,236 (-22%) from 2016

Net Income

Up

-$135,086

Up $104,294 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$7,255,761
Liabilities$6,995,775
Net Assets$259,986
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$200,750
Expenses$335,836
Net Income-$135,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$200,750
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,365,895$7,172,786▼ $193,109
Rtn Earn Endowment Incm Other Fnds$350,902$259,986▼ $90,916
Accounts Receivable-$69,386-
Cash and Non-Interest-Bearing Accounts$3,493$13,589▲ $10,096
Total Assets$7,369,388$7,255,761▼ $113,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,008,359$6,985,619▼ $22,740
Other Liabilities$10,127$10,156▲ $29
Total Liabilities$7,018,486$6,995,775▼ $22,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,902$259,986▼ $90,916
Total Liabilities and Net Assets / Fund Balance$7,369,388$7,255,761▼ $113,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,102,786$602,060$7,704,846
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Kathy BrooksExecutive Di$48,400$48,400

Board Members and Trustees

NameTitle
Chuck QuickPresident
Eric DavisVice-chair/s
Linda KeenanExecutive Di
Charlie KeenanMember
Dr Doug StrongMember
Mandy BashoreMember
Jerry FrezonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-135,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,836
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$193,109--$193,109
Interest$89,227--$89,227
Other Expenses$53,500--$53,500
Total Functional Expenses$335,836$0$0$335,836
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$10,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 executive di director spouse”

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

“A copy of the 990 is provided to a representative of the board prior to filing.”

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

“Enforcement of conflicts policy at least annually, the board members are given a reminder about their responsibility to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are retained at the owosso community players office and are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Shiawassee Center
EIN
46-0748474
Phone
9897234003
Address
PO BOX 606, OWOSSO, MI 48867

Signing Officer

Name
Linda Keenan
Title
Executive Director
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Quick
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix359 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/ExplanationTxt0SHIAWASSEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA KEENAN CHARLIE KEENAN EXECUTIVE DI DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO A REPRESENTATIVE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY AT LEAST ANNUALLY, THE BOARD MEMBERS ARE GIVEN A REMINDER ABOUT THEIR RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE RETAINED AT THE OWOSSO COMMUNITY PLAYERS OFFICE AND ARE AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OWOSSO COMMUNITY PLAYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382369885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 E MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OWOSSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048867
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07369388
IRS990/TotalAssetsEOYAmt07255761
IRS990/TotalAssetsGrp/BOYAmt07369388
IRS990/TotalAssetsGrp/EOYAmt07255761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07018486
IRS990/TotalLiabilitiesEOYAmt06995775
IRS990/TotalLiabilitiesGrp/BOYAmt07018486
IRS990/TotalLiabilitiesGrp/EOYAmt06995775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259986
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt0335836
IRS990/TotalProgramServiceRevenueAmt0200750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200750
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07369388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07255761
IRS990/TotReportableCompRltdOrgAmt040000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0OWOSSO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048867
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0460748474
ReturnHeader/Filer/PhoneNum09897234003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472826558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488670037
ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY F MEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T19:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,255,761
Liabilities
$6,995,775
Net assets
$259,986
Revenue
$200,750
Expenses
$335,836
Net income
-$135,086
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
2017Detailed filing. Detailed filing data is available for this year.$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