Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$99,935
Up $13,103 (+15%) from 2015
Net Assets
Up$98,595
Up $11,763 (+14%) from 2015
Liabilities
$1,340
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$130,078
Up $56,570 (+77%) from 2015
Expenses
Up$118,315
Up $59,392 (+101%) from 2015
Net Income
Down$11,763
Down $2,822 (-19%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $130,078
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $51,960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE PATTERSON | Director | FT | $50,000 | - | $50,000 |
| BARBARA MCCOMB | President | - | $0 | - | - |
| MARILYN MEYERS | Vice Preside | - | $0 | - | - |
| FRANKLIN HAVER | Treasurer | - | $0 | - | - |
| MARGO JACOBS | Trustee | - | $0 | - | - |
| DAWN EWALD | Trustee | - | $0 | - | - |
| ALISON WALTERS | Secretary | - | $0 | - | - |
| MELISSA SHULTZ | Trustee | - | $0 | - | - |
| SHEILA WELCH | Trustee | - | $0 | - | - |
| RUTHANN FRENCH | Trustee | - | $0 | - | - |
| JOANNE BENTHEM | Trustee | - | $0 | - | - |
| ED VAN ALST | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cadillac Senior Center
- EIN
- 46-3957335
- Phone
- 2317799420
- Address
- 601 CHESTNUT ST, CADILLAC, MI 49601
Signing Officer
- Name
- Diane Patterson
- Title
- Director
- Phone
- 2317799420
- Signed
- 2017-03-28
- 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 internet/communications 900 office supplies 481 travel 2,566 conferences and memberships 484 insurance 2,521 field trips 35,572 fundraising 1,107 repairs and maintenance 1,056 program supplies 4,192 non-investment depreciation 2,000 total 50,879”
Form 990-ez, Part II, Line 24
“2002 mini bus 10,000 10,000 less accumulated depreciation 1,333 3,333 total 8,667 6,667”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,340”
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 Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE PATTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317799420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 CHESTNUT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CADILLAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130078 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1241 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130078 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MCCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANKLIN HAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGO JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN EWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALISON WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA SHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHEILA WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RUTHANN FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOANNE BENTHEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ED VAN ALST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60132 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51960 |
| IRS990EZ/TotalRevenueAmt | 0 | 130078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352837 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 28005 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 28005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNET/COMMUNICATIONS 900 OFFICE SUPPLIES 481 TRAVEL 2,566 CONFERENCES AND MEMBERSHIPS 484 INSURANCE 2,521 FIELD TRIPS 35,572 FUNDRAISING 1,107 REPAIRS AND MAINTENANCE 1,056 PROGRAM SUPPLIES 4,192 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 50,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2002 MINI BUS 10,000 10,000 LESS ACCUMULATED DEPRECIATION 1,333 3,333 TOTAL 8,667 6,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317799420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CADILLAC SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CADI |
| ReturnHeader/Filer/EIN | 0 | 463957335 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317799420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 CHESTNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C73245F145101430FF202F176CE8965E07F5309B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC3D524DF9493CCDBB760A4BBB9EAB157E22C4BA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381995866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORINNA K HERVEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-14T20:49:00+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,935
- Liabilities
- $1,340
- Net assets
- $98,595
- Revenue
- $130,078
- Expenses
- $118,315
- Net income
- $11,763