Civic Intelligence

Mills Community House Association

990 • Fiscal year 2013 • EIN 75-2977687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MILLSCOMMUNITYHOUSE.ORG
891 Michigan Avenue PO Box 42149616

(231) 882-9528

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$750,759

Up $21,716 (+3.0%) from 2012

Net Assets

Up

$750,200

Up $21,950 (+3.0%) from 2012

Liabilities

Down

$559

Down $234 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

$74,020

No earlier filing loaded for comparison.

Expenses

Up

$52,073

Up $8,835 (+20%) from 2012

Net Income

$21,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $728,139Liabilities 2011: $0Net Assets 2011: $728,1392011Assets 2012: $729,043Liabilities 2012: $793Net Assets 2012: $728,2502012Assets 2013: $750,759Liabilities 2013: $559Net Assets 2013: $750,2002013Assets 2014: $1,288,577Liabilities 2014: $0Net Assets 2014: $1,288,5772014Assets 2015: $1,255,936Liabilities 2015: $0Net Assets 2015: $1,255,9362015Assets 2016: $1,237,707Liabilities 2016: $0Net Assets 2016: $1,237,7072016Assets 2017: $1,200,019Liabilities 2017: $0Net Assets 2017: $1,200,0192017Assets 2018: $1,191,937Liabilities 2018: $0Net Assets 2018: $1,191,9372018Assets 2019: $1,168,211Liabilities 2019: $378Net Assets 2019: $1,167,8332019Assets 2020: $1,152,867Liabilities 2020: $743Net Assets 2020: $1,152,1242020Assets 2021: $1,175,916Liabilities 2021: $8,440Net Assets 2021: $1,167,4762021Assets 2022: $1,195,024Liabilities 2022: $9,761Net Assets 2022: $1,185,2632022Assets 2023: $1,171,798Liabilities 2023: $1,504Net Assets 2023: $1,170,2942023Assets 2024: $1,156,825Liabilities 2024: $1,307Net Assets 2024: $1,155,5182024

Highlighted filing

2013

Assets$750,759
Liabilities$559
Net Assets$750,200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $66,0722011Expenses 2012: $43,2382012Revenue 2013: $74,020Expenses 2013: $52,073Net Income 2013: $21,9472013Revenue 2014: $594,598Expenses 2014: $56,221Net Income 2014: $538,3772014Revenue 2015: $47,144Expenses 2015: $79,785Net Income 2015: -$32,6412015Revenue 2016: $52,780Expenses 2016: $71,009Net Income 2016: -$18,2292016Revenue 2017: $49,742Expenses 2017: $87,430Net Income 2017: -$37,6882017Revenue 2018: $60,151Expenses 2018: $68,233Net Income 2018: -$8,0822018Revenue 2019: $53,375Expenses 2019: $77,479Net Income 2019: -$24,1042019Revenue 2020: $50,160Expenses 2020: $65,869Net Income 2020: -$15,7092020Revenue 2021: $86,680Expenses 2021: $71,328Net Income 2021: $15,3522021Revenue 2022: $91,334Expenses 2022: $73,547Net Income 2022: $17,7872022Revenue 2023: $75,432Expenses 2023: $90,401Net Income 2023: -$14,9692023Revenue 2024: $79,265Expenses 2024: $94,041Net Income 2024: -$14,7762024

Highlighted filing

2013

Revenue$74,020
Expenses$52,073
Net Income$21,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$74,020
Mission and Program Overview

Mission

To preserve, renovate and operate the mills community house, a center for cultural and community functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,109$534,337▲ $35,228
Savings and Temporary Cash Investments$208,443$205,516▼ $2,927
Cash and Non-Interest-Bearing Accounts$21,491$10,906▼ $10,585
Total Assets$729,043$750,759▲ $21,716
Liabilities
Accounts Payable and Accrued Expenses$690$484▼ $206
Deferred Revenue$100$75▼ $25
Total Liabilities$790$559▼ $231
Net Assets / Fund Balance
Unrestricted Net Assets$728,253$750,200▲ $21,947
Total Net Assets Fund Balance$728,253$750,200▲ $21,947
Total Liabilities and Net Assets / Fund Balance$729,043$750,759▲ $21,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,968$76,042$442,010
Land$150,000-$150,000
Equipment$18,369$9,501$27,870
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen H ElrickPresident
Christine JonesDirector
Dave JohnsonDirector
Duane NugentDirector
Judi SadowsDirector
Paula LakeDirector
Rachel EvansDirector
Ruth CattonDirector
Marjorie PorterSecretary
Pat BroughamTreasurer
Mark VandeperreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,540
Program Service Revenue
$1,467
Investment Income
$2,074
Other Revenue
$16,939
All Other Contributions
$53,540
Change in Net Assets
$21,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,073
Total Fundraising Expense$3,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,509$4,145$2,073$20,727
Fees for Services Management$12,888--$12,888
Depreciation Depletion$7,856$2,245$1,122$11,223
All Other Expenses$556$227$656$1,439
Other Expenses$684$1,200-$684
Fees for Services Accounting-$515-$515
Total Functional Expenses$38,429$9,793$3,851$52,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Tax return reviewed by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2977687
Phone
2318829528

Signing Officer

Name
Patricia Brougham
Title
Treasurer
Phone
2318829528
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brougham
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Amy M Plumstead CPA
Phone
2313527155
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729043
IRS990/TotalAssetsEOYAmt0750759
IRS990/TotalAssetsGrp/BOYAmt0729043
IRS990/TotalAssetsGrp/EOYAmt0750759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038429
IRS990/TotalFunctionalExpensesGrp/TotalAmt052073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790
IRS990/TotalLiabilitiesEOYAmt0559
IRS990/TotalLiabilitiesGrp/BOYAmt0790
IRS990/TotalLiabilitiesGrp/EOYAmt0559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750200
IRS990/TotalProgramServiceExpensesAmt038429
IRS990/TotalProgramServiceRevenueAmt01467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074020
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750200
IRS990/USAddress/AddressLine10528 SHIELDS DR
IRS990/USAddress/City0BEULAH
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MILLSCOMMUNITYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BROUGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318829528
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLS COMMUNITY HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0752977687
ReturnHeader/Filer/PhoneNum02318829528
ReturnHeader/Filer/USAddress/AddressLine10891 MICHIGAN AVENUE PO BOX 421
ReturnHeader/Filer/USAddress/City0BENZONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201103587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLUMSTEAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 186 228 SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049635
ReturnHeader/PreparerPersonGrp/PhoneNum02313527155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PLUMSTEAD CPA
ReturnHeader/ReturnTs02014-11-16T18:50:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,759
Liabilities
$559
Net assets
$750,200
Revenue
$74,020
Expenses
$52,073
Net income
$21,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.06$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07