Civic Intelligence

Mills Community House Association

990 • Fiscal year 2016 • EIN 75-2977687

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.MILLSCOMMUNITYHOUSE.ORG
891 Michigan Avenue PO Box 421Benzonia, MI 49616

(231) 882-9528

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,237,707

Down $18,229 (-1.5%) from 2015

Net Assets

Down

$1,237,707

Down $18,229 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$52,780

Up $5,636 (+12%) from 2015

Expenses

Down

$71,009

Down $8,776 (-11%) from 2015

Net Income

Up

-$18,229

Up $14,412 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,237,707
Liabilities$0
Net Assets$1,237,707
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$52,780
Expenses$71,009
Net Income-$18,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$52,780
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$1,009,909$999,012▼ $10,897
Savings and Temporary Cash Investments$235,383$226,179▼ $9,204
Cash and Non-Interest-Bearing Accounts$10,644$12,516▲ $1,872
Total Assets$1,255,936$1,237,707▼ $18,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,936$1,237,707▼ $18,229
Total Net Assets Fund Balance$1,255,936$1,237,707▼ $18,229
Total Liabilities and Net Assets / Fund Balance$1,255,936$1,237,707▼ $18,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,389$140,820$979,209
Land$150,000-$150,000
Equipment$10,623$18,128$28,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,994
Program Service Revenue
$0
Investment Income
$1,856
Other Revenue
$19,930
All Other Contributions
$30,994
Change in Net Assets
$-18,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,009
Total Fundraising Expense$5,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,890$5,062$2,532$25,484
Occupancy$16,577$4,736$2,369$23,682
Fees for Services Management$4,923--$4,923
All Other Expenses$745$100-$845
Other Expenses$683-$749$683
Fees for Services Accounting-$595-$595
Office Expenses$162--$162
Total Functional Expenses$54,866$10,493$5,650$71,009
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

Filer Name
Mills Community House Association
EIN
75-2977687
Phone
2318829528
Address
891 MICHIGAN AVENUE PO BOX 421, BENZONIA, MI 49616

Signing Officer

Name
Lynn Stephens
Title
Director
Phone
2318827247
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Stephens
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Plumstead Pc
Address
PO BOX 186 228 SEVENTH ST, FRANKFORT, MI 49635
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/TotalFunctionalExpensesGrp/TotalAmt071009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237707
IRS990/TotalProgramServiceExpensesAmt054866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052780
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01237707
IRS990/USAddress/AddressLine1Txt07579 CRYSTAL DRIVE
IRS990/USAddress/CityNm0BEULAH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049617
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MILLSCOMMUNITYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02318827247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLS COMMUNITY HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0752977687
ReturnHeader/Filer/PhoneNum02318829528
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 MICHIGAN AVENUE PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0BENZONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F407EDFC2F2EA15F4C604FC7CF591AE310D80FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F9533255B414658B79F95CC8FA57D61E1A51975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201103587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUMSTEAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 186 228 SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049635
ReturnHeader/PreparerPersonGrp/PhoneNum02313527155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PLUMSTEAD CPA
ReturnHeader/ReturnTs02017-11-13T11:56:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,707
Liabilities
$0
Net assets
$1,237,707
Revenue
$52,780
Expenses
$71,009
Net income
-$18,229
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