Civic Intelligence

Saline Area Senior Council Inc.

990 • Fiscal year 2014 • EIN 51-0168822

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.SALINESENIORS.ORG
7190 N Maple48176

(734) 429-9274

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$788,123

Up $43,156 (+5.8%) from 2013

Net Assets

Up

$787,930

Up $45,874 (+6.2%) from 2013

Liabilities

Down

$193

Down $2,718 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$407,760

Up $11,080 (+2.8%) from 2013

Expenses

Up

$361,886

Up $6,184 (+1.7%) from 2013

Net Income

Up

$45,874

Up $4,896 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2012: $706,433Liabilities 2012: $5,355Net Assets 2012: $701,0782012Assets 2013: $744,967Liabilities 2013: $2,911Net Assets 2013: $742,0562013Assets 2014: $788,123Liabilities 2014: $193Net Assets 2014: $787,9302014Assets 2015: $750,867Liabilities 2015: $0Net Assets 2015: $750,8672015Assets 2016: $726,808Liabilities 2016: $0Net Assets 2016: $726,8082016Assets 2017: $702,688Liabilities 2017: $0Net Assets 2017: $702,6882017Assets 2018: $691,760Liabilities 2018: $12,930Net Assets 2018: $678,8302018Assets 2019: $686,159Liabilities 2019: $949Net Assets 2019: $685,2102019Assets 2020: $713,254Liabilities 2020: $5,468Net Assets 2020: $707,7862020Assets 2021: $708,082Liabilities 2021: $814Net Assets 2021: $707,2682021Assets 2022: $754,183Liabilities 2022: $46,045Net Assets 2022: $708,1382022Assets 2023: $823,820Liabilities 2023: $43,534Net Assets 2023: $780,2862023Assets 2024: $916,368Liabilities 2024: $47,413Net Assets 2024: $868,9552024

Highlighted filing

2014

Assets$788,123
Liabilities$193
Net Assets$787,930
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $552,370Expenses 2012: $390,084Net Income 2012: $162,2862012Revenue 2013: $396,680Expenses 2013: $355,702Net Income 2013: $40,9782013Revenue 2014: $407,760Expenses 2014: $361,886Net Income 2014: $45,8742014Revenue 2015: $329,016Expenses 2015: $366,079Net Income 2015: -$37,0632015Revenue 2016: $369,429Expenses 2016: $393,488Net Income 2016: -$24,0592016Revenue 2017: $365,471Expenses 2017: $389,591Net Income 2017: -$24,1202017Revenue 2018: $328,418Expenses 2018: $352,276Net Income 2018: -$23,8582018Revenue 2019: $330,308Expenses 2019: $323,928Net Income 2019: $6,3802019Revenue 2020: $337,127Expenses 2020: $314,551Net Income 2020: $22,5762020Revenue 2021: $349,341Expenses 2021: $349,857Net Income 2021: -$5162021Revenue 2022: $417,779Expenses 2022: $370,021Net Income 2022: $47,7582022Revenue 2023: $413,222Expenses 2023: $347,358Net Income 2023: $65,8642023Revenue 2024: $510,131Expenses 2024: $421,462Net Income 2024: $88,6692024

Highlighted filing

2014

Revenue$407,760
Expenses$361,886
Net Income$45,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$407,760
Mission and Program Overview

Mission

To enrich the lives of senior citizens through programs and activities that will be beneficial in promoting good health, education, referral services, community outreach and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,056$787,930▲ $45,874
Savings and Temporary Cash Investments$549,091$551,718▲ $2,627
Cash and Non-Interest-Bearing Accounts$63,092$120,026▲ $56,934
Land, Buildings, and Equipment, Net$132,664$115,250▼ $17,414
Accounts Receivable$120$1,129▲ $1,009
Total Assets$744,967$788,123▲ $43,156
Liabilities
Other Liabilities$2,911$193▼ $2,718
Total Liabilities$2,911$193▼ $2,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,056$787,930▲ $45,874
Total Liabilities and Net Assets / Fund Balance$744,967$788,123▲ $43,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,614-$113,614
Equipment$80,745-$80,745
Other Land Buildings$-79,109$79,109-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Paul EiselePresident
Brian MarlDirector
Brian PufferDirector
Helen LauterwasserDirector
John ClarkSecretary
Bob RahamTreasurer
Al BeecherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,033
Program Service Revenue
$107,935
Investment Income
$2,627
Other Revenue
$3,165
All Other Contributions
$285,787
Change in Net Assets
$45,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,256
Salaries, Compensation, and Employee Benefits$172,130
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,225$52,898-$66,123
Other Salaries and Wages$44,669$7,497-$52,166
Pension Plan Contributions$16,911$17,642-$34,553
Fees for Services Other$15,740$11,685-$27,425
Occupancy$9,491$17,624-$27,115
Depreciation Depletion$16,046$1,368-$17,414
All Other Expenses$5,201$9,747-$14,948
Other Employee Benefits$5,167$5,416-$10,583
Office Expenses$4,483$5,837-$10,320
Payroll Taxes$4,261$4,444-$8,705
Other Expenses$6,210--$6,210
Travel$1,961$842-$2,803
Insurance$-219$1,368-$1,149
Conferences and Meetings-$1,146-$1,146
Grants to Domestic Individuals$500--$500
Advertising-$344-$344
Total Functional Expenses$224,028$137,858$0$361,886
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
Resource Council Tvp Grant Equity$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer reviews the 990 with the president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
51-0168822
Phone
7344299274

Signing Officer

Name
Paul Eisele
Title
President
Phone
7344299274
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Chemin
Formed
1975
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administer a travel voucher program for qualified seniors: 132 payroll-director 1,824 payroll-office mgr 571 retirement 175 health benefits 144 fica 25 postage-newsletter 96 utilities 2,718 res council grant tvp 5,685 total”

Raw XML AppendixShowing 400 of 408 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551718
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICES 607,022
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74950
IRS990ScheduleA/PublicSupportPY170Pct00.74680
IRS990ScheduleA/PublicSupportTotal170Amt01869311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0274089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0270979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0396372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0276456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0276487
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869311
IRS990ScheduleA/TotalSupportAmt02494024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-79109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESOURCE COUNCIL TVP GRANT EQUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115250
IRS990ScheduleD/TotalLiabilityAmt0193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTER A TRAVEL VOUCHER PROGRAM FOR QUALIFIED SENIORS: 132 PAYROLL-DIRECTOR 1,824 PAYROLL-OFFICE MGR 571 RETIREMENT 175 HEALTH BENEFITS 144 FICA 25 POSTAGE-NEWSLETTER 96 UTILITIES 2,718 RES COUNCIL GRANT TVP 5,685 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 WITH THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744967
IRS990/TotalAssetsEOYAmt0788123
IRS990/TotalAssetsGrp/BOYAmt0744967
IRS990/TotalAssetsGrp/EOYAmt0788123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02911
IRS990/TotalLiabilitiesEOYAmt0193
IRS990/TotalLiabilitiesGrp/BOYAmt02911
IRS990/TotalLiabilitiesGrp/EOYAmt0193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787930
IRS990/TotalOtherProgSrvcExpenseAmt05685
IRS990/TotalOtherProgSrvcRevenueAmt02718
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01097
IRS990/TotalProgramServiceExpensesAmt0224028
IRS990/TotalProgramServiceRevenueAmt0107935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407760
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788123
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/ProgramServicesAmt01961
IRS990/TravelGrp/TotalAmt02803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107190 NORTH MAPLE
IRS990/USAddress/City0SALINE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048176
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALINESENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EISELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344299274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINE AREA SENIOR COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0510168822
ReturnHeader/Filer/PhoneNum07344299274
ReturnHeader/Filer/USAddress/AddressLine107190 N MAPLE
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 S INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048176

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,123
Liabilities
$193
Net assets
$787,930
Revenue
$407,760
Expenses
$361,886
Net income
$45,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.47$8.69$5.10$4.21$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.44$7.80$4.13$3.47$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.46$7.08$4.18$3.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$3.49$3.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.08$3.37$3.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$3.30$3.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.13$6.79$3.28$3.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.65$3.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$3.69$3.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$3.29$3.66$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$4.08$3.62$0.46
2013Summary only. Only limited summary data is available for this year.$7.45$0.03$7.42$3.97$3.56$0.41
2012Summary only. Only limited summary data is available for this year.$7.06$0.05$7.01$5.52$3.90$1.62