Civic Intelligence

Shiawassee Center

990 • Fiscal year 2019 • EIN 46-0748474

Jun 01, 2018 to May 31, 2019 • Filed on Oct 22, 2019

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

29.65x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,836,044

Down $208,115 (-3.0%) from 2018

Net Assets

Down

-$115,190

Down $170,330 (-309%) from 2018

Liabilities

Down

$6,951,234

Down $37,785 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$234,433

Up $11,683 (+5.2%) from 2018

Expenses

Down

$404,763

Down $22,833 (-5.3%) from 2018

Net Income

Up

-$170,330

Up $34,516 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$6,836,044
Liabilities$6,951,234
Net Assets-$115,190
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$234,433
Expenses$404,763
Net Income-$170,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$234,433
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$6,979,677$6,786,569▼ $193,108
Cash and Non-Interest-Bearing Accounts$64,482$49,475▼ $15,007
Rtn Earn Endowment Incm Other Fnds$55,140$-115,190▼ $170,330
Total Assets$7,044,159$6,836,044▼ $208,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,962,160$6,937,957▼ $24,203
Other Liabilities$10,156$10,156→ $0
Accounts Payable and Accrued Expenses$16,703$3,121▼ $13,582
Total Liabilities$6,989,019$6,951,234▼ $37,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,140$-115,190▼ $170,330
Total Liabilities and Net Assets / Fund Balance$7,044,159$6,836,044▼ $208,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,716,569$988,277$7,704,846
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike AshPresident
Linda KeenanExecutive Di
Dr Doug StrongMember
Mandy BashoreMember
Eric DavisSecretary
Jerry FrezonTreasurer
Dana ClarkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$229,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-170,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,413
Grants and Similar Amounts Paid$70,350
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$87,735--$87,735
Grants to Domestic Orgs$70,350--$70,350
Other Expenses$70--$70
Total Functional Expenses$404,763$0$0$404,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owosso Community PlayersOwosso, MI501c3-$70,350
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 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
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ash
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 Appendix385 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/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO A REPRESENTATIVE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY AT LEAST ANNUALLY, THE BOARD MEMBERS ARE GIVEN A REMINDER ABOUT THEIR RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2229433
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SC BOARD ACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OCP BOARD ACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07044159
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404763
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IRS990/TotalLiabilitiesBOYAmt06989019
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IRS990/TotalProgramServiceRevenueAmt0229433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234433
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0460748474
ReturnHeader/Filer/PhoneNum09897234003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472826558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY F MEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T08:57:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,836,044
Liabilities
$6,951,234
Net assets
-$115,190
Revenue
$234,433
Expenses
$404,763
Net income
-$170,330
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
2019Detailed filing. Detailed filing data is available for this year.$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