Civic Intelligence

Cadillac Senior Center

990EZ • Fiscal year 2014 • EIN 46-3957335

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
601 Chestnut StreetRoom/Suite 49601Cadllac, MI 49601

(231) 779-9420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,247

Up $10,047 (+16%) from 2013

Net Assets

$72,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$74,367

Down $517 (-0.7%) from 2013

Expenses

Up

$64,320

Up $51,636 (+407%) from 2013

Net Income

Down

$10,047

Down $52,153 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2013: $62,200Liabilities 2013: $02013Assets 2014: $72,247Net Assets 2014: $72,2472014Assets 2015: $86,832Net Assets 2015: $86,8322015Assets 2016: $99,935Liabilities 2016: $1,340Net Assets 2016: $98,5952016Assets 2017: $129,909Liabilities 2017: $1,359Net Assets 2017: $128,5502017Assets 2018: $132,654Liabilities 2018: $1,002Net Assets 2018: $131,6522018Assets 2019: $135,620Liabilities 2019: $865Net Assets 2019: $134,7552019Assets 2020: $96,980Net Assets 2020: $96,9802020Assets 2021: $115,820Net Assets 2021: $115,8202021Assets 2022: $132,101Net Assets 2022: $132,1012022Assets 2023: $136,896Liabilities 2023: $0Net Assets 2023: $136,8962023Assets 2024: $148,227Liabilities 2024: $0Net Assets 2024: $148,2272024

Highlighted filing

2014

Assets$72,247
Liabilities-
Net Assets$72,247
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2013: $74,884Expenses 2013: $12,684Net Income 2013: $62,2002013Revenue 2014: $74,367Expenses 2014: $64,320Net Income 2014: $10,0472014Revenue 2015: $73,508Expenses 2015: $58,923Net Income 2015: $14,5852015Revenue 2016: $130,078Expenses 2016: $118,315Net Income 2016: $11,7632016Revenue 2017: $169,185Expenses 2017: $139,230Net Income 2017: $29,9552017Revenue 2018: $115,840Expenses 2018: $112,738Net Income 2018: $3,1022018Revenue 2019: $127,916Expenses 2019: $124,813Net Income 2019: $3,1032019Revenue 2020: $48,787Expenses 2020: $86,562Net Income 2020: -$37,7752020Revenue 2021: $75,358Expenses 2021: $56,518Net Income 2021: $18,8402021Revenue 2022: $135,593Expenses 2022: $119,312Net Income 2022: $16,2812022Revenue 2023: $128,503Expenses 2023: $123,708Net Income 2023: $4,7952023Revenue 2024: $163,067Expenses 2024: $151,736Net Income 2024: $11,3312024

Highlighted filing

2014

Revenue$74,367
Expenses$64,320
Net Income$10,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$74,367
Mission and Program Overview

Mission

Cadillac senior center is committed to working with and for seniors to develop activities, programs, and services that support their efforts to remain healthy, active, educated, and independent.

Program Services

DescriptionGrantsExpenses
CADILLAC SENIOR CENTER IS COMMITTED TO WORKING WITH AND FOR SENIORS TO DEVELOP ACTIVITIES, PROGRAMS, AND SERVICES THAT SUPPORT THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, EDUCATED, AND INDEPENDENT.-$61,308
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PATTERSONDirectorFT$0--
BARBARA MCCOMBPresident-$0--
SUE FISCHERTrustee-$0--
EVA BARNESTrustee-$0--
MARILYN MEYERSVice Preside-$0--
BEVERLY THOMSENSecretary-$0--
FRANKLIN HAVERTreasurer-$0--
JULI SHARPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cadillac Senior Center
EIN
46-3957335
Phone
2317799420
Address
601 CHESTNUT STREET, ROOM/SUITE 49601, CADLLAC, MI 49601

Signing Officer

Name
Diane Patterson
Title
Director
Phone
2317799420
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 11 internet/communications 715 office supplies 906 van expense 3,142 field trips 40,435 senior activities 6,111 fundraising 586 repairs and maintenance 458 total 52,364”

Form 990-ez, Part III

“Cadillac senior center is committed to working with and for seniors to develop activities, programs, and services that support their efforts to remain healthy, active, educated, and independent.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02317799420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 CHESTNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072247
IRS990EZ/GrossReceiptsAmt074367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072247
IRS990EZ/OccupancyRentUtltsAndMaintAmt04931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MCCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANKLIN HAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULI SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CADILLAC SENIOR CENTER IS COMMITTED TO WORKING WITH AND FOR SENIORS TO DEVELOP ACTIVITIES, PROGRAMS, AND SERVICES THAT SUPPORT THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, EDUCATED, AND INDEPENDENT.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CADILLAC SENIOR CENTER IS COMMITTED TO WORKING WITH AND FOR SENIORS TO DEVELOP ACTIVITIES, PROGRAMS, AND SERVICES THAT SUPPORT THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, EDUCATED, AND INDEPENDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064320
IRS990EZ/TotalProgramServiceExpensesAmt061308
IRS990EZ/TotalRevenueAmt074367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149251
IRS990ScheduleA/TotalSupportAmt0149251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 11 INTERNET/COMMUNICATIONS 715 OFFICE SUPPLIES 906 VAN EXPENSE 3,142 FIELD TRIPS 40,435 SENIOR ACTIVITIES 6,111 FUNDRAISING 586 REPAIRS AND MAINTENANCE 458 TOTAL 52,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CADILLAC SENIOR CENTER IS COMMITTED TO WORKING WITH AND FOR SENIORS TO DEVELOP ACTIVITIES, PROGRAMS, AND SERVICES THAT SUPPORT THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, EDUCATED, AND INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317799420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADILLAC SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CADI
ReturnHeader/Filer/EIN0463957335
ReturnHeader/Filer/PhoneNum02317799420
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 CHESTNUT STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 49601
ReturnHeader/Filer/USAddress/CityNm0CADLLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02015-03-12T17:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,247
Liabilities
-
Net assets
$72,247
Revenue
$74,367
Expenses
$64,320
Net income
$10,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.63$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.29$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.36$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.75$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.49$0.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.28$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.69$1.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.30$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.74$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.75$0.13$0.62