Civic Intelligence

Grass Lake Senior Center

EIN 83-4617904 • 501(c)3 • Grass Lake, MI

Profile

To have a positive impact on the health and well-being of older adults in the community by providing opportunities for social connections, physical activity and lifelong learning.

PO Box 216Grass Lake, MI 49240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$48,306

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$120,910

Up $33,480 (+38%) from 2023

Liabilities

Up

$6,879

Up $5,158 (+300%) from 2023

Net Assets

Up

$114,031

Up $28,322 (+33%) from 2023

Revenue

Up

$120,000

Up $40,786 (+51%) from 2023

Expenses

Up

$91,676

Up $9,470 (+12%) from 2023

Net Income

Up

$28,324

Up $31,316 (+1047%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $59,941Liabilities 2020: $2,406Net Assets 2020: $57,5352020Assets 2021: $74,534Liabilities 2021: $1,273Net Assets 2021: $73,2612021Assets 2022: $90,262Liabilities 2022: $1,561Net Assets 2022: $88,7012022Assets 2023: $87,430Liabilities 2023: $1,721Net Assets 2023: $85,7092023Assets 2024: $120,910Liabilities 2024: $6,879Net Assets 2024: $114,0312024

Highlighted filing

2024

Assets$120,910
Liabilities$6,879
Net Assets$114,031

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $69,285Expenses 2020: $51,750Net Income 2020: $17,5352020Revenue 2021: $66,121Expenses 2021: $50,395Net Income 2021: $15,7262021Revenue 2022: $82,773Expenses 2022: $67,284Net Income 2022: $15,4892022Revenue 2023: $79,214Expenses 2023: $82,206Net Income 2023: -$2,9922023Revenue 2024: $120,000Expenses 2024: $91,676Net Income 2024: $28,3242024

Highlighted filing

2024

Revenue$120,000
Expenses$91,676
Net Income$28,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$120,489
Mission and Program Overview

Mission

To have a positive impact on the health and well-being of older adults in the community by providing opportunities for social connections, physical activity and lifelong learning.

Program Services

DescriptionGrantsExpenses
TO HAVE A POSITIVE IMPACT ON THE HEALTH AND WELL-BEING OF OLDER ADULTS IN THE COMMUNITY BY PROVIDING SOCIAL OPPORTUNITIES AND LIFELONG LEARNING.-$91,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA LAVERGNEDirectorPT$48,306-$48,306
SCOTT SMITHPresidentPT$0--
VIOLET ARNETTVice PresidePT$0--
KATHLEEN KOCHSecretaryPT$0--
BEVERLY MATTINSONTreasurerPT$0--
DIANE DEBOEDirectorPT$0--
DEBORAH BURNETTDirectorPT$0--
EDIE MOYERDirectorPT$0--
STEVE VORVESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grass Lake Senior Center
EIN
83-4617904
Phone
5175228466
Address
PO BOX 216, GRASS LAKE, MI 49240

Signing Officer

Name
Beverly Mattinson
Title
Treasurer
Phone
5175228466
Signed
2025-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Systems Alternatives Inc
Address
2650 SPRING ARBOR RD, JACKSON, MI 49203
Preparer
Duane Stoker
Phone
5178795660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 2,009 office supplies & software 541 meals & entertainment 1,896 mileage reimbursement 1,903 continuing education 178 insurance 3,411 total 9,938

Form 990-ez, Part II, Line 26

Payroll liabilities 1,721 2,247 natureopathy class 0 4,632

Form 990-ez, Part III

To have a positive impact on the health and well-being of older adults in the community by providing opportunities for social connections, physical activity and lifelong learning.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 2,009 OFFICE SUPPLIES & SOFTWARE 541 MEALS & ENTERTAINMENT 1,896 MILEAGE REIMBURSEMENT 1,903 CONTINUING EDUCATION 178 INSURANCE 3,411 TOTAL 9,938
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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