Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mitchell Area Senior Citizen Center
EIN 51-0164037 • 501(c)3 • Mitchell, SD
Profile
Provide activities for senior citizens
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $62,177 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $62,177 (-100%) from 2015
Revenue
Down$51,167
Down $34,973 (-41%) from 2015
Expenses
Up$113,344
Up $12,949 (+13%) from 2015
Net Income
Down-$62,177
Down $47,922 (-336%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $51,167
- Expenses
- $113,344
- Net income
- -$62,177
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $54,876
Mission and Program Overview
Mission
Provide activities for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Transfer Assets to the City of Mitchell to continue to operate the center | - | $53,890 |
| PROVIDE VARIOUS ACTIVITIES FOR SENIOR CITIZENS OVER AGE 50 | - | $46,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY SATTLER | Director | - | $0 | - | - |
| ALLAN OLSON | President | - | $0 | - | - |
| KAYE KUMMER | Director | - | $0 | - | - |
| MARY JEPSEN | Vice President | - | $0 | - | - |
| JERRY BRUNING | Director | - | $0 | - | - |
| SHARON REHORST | Secretary | - | $0 | - | - |
| RICHARD GOULD | Director | - | $0 | - | - |
| KEVIN THURMAN | Treasurer | - | $0 | - | - |
| KAREN JORGENSON | Director | - | $0 | - | - |
| BEV ROBINSON | City Council Representative | - | $0 | - | - |
| JESSICA PICKETT | Community Services Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mitchell Area Senior Citizen Center
- EIN
- 51-0164037
- Phone
- 6059958048
- Address
- 300 WEST 1ST AVE, MITCHELL, SD 57301-2515
Signing Officer
- Name
- Allan Olson
- Title
- President
- Signed
- 2017-05-04
- Discuss with paid preparer
- No
Preparer
- Firm
- Carlon & Millar Prof LLC
- Address
- PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
- Preparer
- Patrick J Carlon
- Phone
- 6059966850
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Newsletter Advertising 3,450”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity TRANSFER TO CITY, Grantee CITY OF MITCHELL 612 N Main Street Mitchell SD 57301, Cash Grant 44,473, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity TRANSFER TO CITY, Grantee CITY OF MITCHELL 612 N Main Street Mitchell SD 57301, Relationship , Description of Property Cash Fixed Assets, Purpose of Payment , Book Value 9,417, Method Used to Determine BV Book Value, Fair Market Value 9,417, Method Used to Determine FMV Book Value, Date Received 10/17/2016”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 139”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 2,364”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,037”
Form 990-EZ, Part I, Line 16, Other Expenses
“Newsletter Expense 3,374”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 797”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 374”
Form 990-EZ, Part I, Line 16, Other Expenses
“Member Expense 85”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Services Expense 3,490”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT NET OF DEPRECIATION Beginning of year 9,662, End of year 0”
Raw XML Appendix266 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 3450 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ACTIVITIES FOR SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE VARIOUS ACTIVITIES FOR SENIOR CITIZENS OVER AGE 50 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18711 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 918 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9779 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SEE ATTACHED IN PART 3 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | CITY OF MITCHELL |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | The Center ceased operations and all assets and liabilities were transferred to the City of Mitchell, SD. There was 22,067 of cash in a checking account plus furnishings and equipment. The furnishings and equipment are listed here at cost and approximate market values. Furnishings Cost - 26,427 FMV - 14,000 Rec Equipment Cost - 5,382 FMV - 2,500 Office Equipment Cost - 9,082 FMV - 4,000 Kitchen Equipment Cost - 12,982 FMV - 5,000 Leasehold improvements Cost - 12,428 FMV - 7,500 Shelves Miscellaneous Cost - 5,550 FMV - 1,000. The transfer was completed by December 31, 2016. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors was retained as an advisory board and the employees became employees of the City of Mitchell. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 2e |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Newsletter Advertising 3,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity TRANSFER TO CITY, Grantee CITY OF MITCHELL 612 N Main Street Mitchell SD 57301, Cash Grant 44,473, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity TRANSFER TO CITY, Grantee CITY OF MITCHELL 612 N Main Street Mitchell SD 57301, Relationship , Description of Property Cash Fixed Assets, Purpose of Payment , Book Value 9,417, Method Used to Determine BV Book Value, Fair Market Value 9,417, Method Used to Determine FMV Book Value, Date Received 10/17/2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 2,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 4,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Newsletter Expense 3,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Member Expense 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Services Expense 3,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT NET OF DEPRECIATION Beginning of year 9,662, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL AREA SENIOR CITIZEN CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MITC |
| ReturnHeader/Filer/EIN | 0 | 510164037 |
| ReturnHeader/Filer/PhoneNum | 0 | 6059958048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 WEST 1ST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 573012515 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1025CE444936870D0EA5C585CB6D8C9EA011E5CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E475CFA1929BC8EC0294127E6E9CFC448259E439 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.249.231.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:24:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLON & MILLAR PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 399 201 E 4TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 573010399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059966850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J CARLON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T01:26:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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