Civic Intelligence

Mills Community House Association

990 • Fiscal year 2017 • EIN 75-2977687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,200,019

Down $37,688 (-3.0%) from 2016

Net Assets

Down

$1,200,019

Down $37,688 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$49,742

Down $3,038 (-5.8%) from 2016

Expenses

Up

$87,430

Up $16,421 (+23%) from 2016

Net Income

Down

-$37,688

Down $19,459 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,200,019
Liabilities$0
Net Assets$1,200,019
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$49,742
Expenses$87,430
Net Income-$37,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$49,742
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$999,012$996,979▼ $2,033
Savings and Temporary Cash Investments$226,179$188,740▼ $37,439
Cash and Non-Interest-Bearing Accounts$12,516$14,300▲ $1,784
Total Assets$1,237,707$1,200,019▼ $37,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,707$1,200,019▼ $37,688
Total Net Assets Fund Balance$1,237,707$1,200,019▼ $37,688
Total Liabilities and Net Assets / Fund Balance$1,237,707$1,200,019▼ $37,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,909$171,868$1,009,777
Land$150,000-$150,000
Equipment$9,070$19,681$28,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim MclarenPresident
Carol DyeDirector
Donna BrownDirector
Duane NugentDirector
Ruth CattonDirector
Roger DeweySecretary
Lynn StephensTreasurer
Steve StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,307
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$19,058
All Other Contributions
$29,307
Change in Net Assets
$-37,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,430
Total Fundraising Expense$4,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,268$4,890$2,446$32,604
Occupancy$13,819$3,948$1,974$19,741
Fees for Services Management$6,974--$6,974
All Other Expenses$689-$488$1,177
Other Expenses$690--$690
Fees for Services Accounting-$650-$650
Office Expenses$214--$214
Total Functional Expenses$73,034$9,488$4,908$87,430
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
Treasurer
Phone
2318827247
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Stephens
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Plumstead Pc
Address
PO BOX 186 228 SEVENTH ST, FRANKFORT, MI 49635
Preparer
Amy M Plumstead CPA
Phone
2313527155
Raw XML Appendix336 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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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STEPHENS
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ReturnHeader/BusinessOfficerGrp/PhoneNum02318827247
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLS COMMUNITY HOUSE ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm006:37:44
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PLUMSTEAD CPA
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,019
Liabilities
$0
Net assets
$1,200,019
Revenue
$49,742
Expenses
$87,430
Net income
-$37,688
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