Civic Intelligence

Chelsea Senior Citizens Activity Ct

EIN 91-2187162 • 501(c)3 • Chelsea, MI

Profile

To promote, encourage and organize activities that address the physical, social and emotional concerns of chelsea area senior citizens and their families.

512 Washington StChelsea, MI 48118

www.chelseaseniors.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,608,337

Up $500,437 (+45%) from 2023

Liabilities

Up

$581,701

Up $552,048 (+1862%) from 2023

Net Assets

Down

$1,026,636

Down $51,611 (-4.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$720,516

Up $135,537 (+23%) from 2023

Expenses

Up

$759,268

Up $89,511 (+13%) from 2023

Net Income

Up

-$38,752

Up $46,026 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,195Liabilities 2010: $23,925Net Assets 2010: $293,2702010Assets 2011: $340,251Liabilities 2011: $28,887Net Assets 2011: $311,3642011Assets 2012: $395,699Liabilities 2012: $12,591Net Assets 2012: $383,1082012Assets 2013: $450,412Liabilities 2013: $36,599Net Assets 2013: $413,8132013Assets 2014: $555,856Liabilities 2014: $28,090Net Assets 2014: $527,7662014Assets 2015: $588,648Liabilities 2015: $31,300Net Assets 2015: $557,3482015Assets 2016: $630,407Liabilities 2016: $26,310Net Assets 2016: $604,0972016Assets 2017: $672,087Liabilities 2017: $29,254Net Assets 2017: $642,8332017Assets 2018: $702,471Liabilities 2018: $40,566Net Assets 2018: $661,9052018Assets 2019: $849,510Liabilities 2019: $23,704Net Assets 2019: $825,8062019Assets 2020: $997,918Liabilities 2020: $23,213Net Assets 2020: $974,7052020Assets 2021: $1,169,954Liabilities 2021: $13,009Net Assets 2021: $1,156,9452021Assets 2022: $1,107,629Liabilities 2022: $16,406Net Assets 2022: $1,091,2232022Assets 2023: $1,107,900Liabilities 2023: $29,653Net Assets 2023: $1,078,2472023Assets 2024: $1,608,337Liabilities 2024: $581,701Net Assets 2024: $1,026,6362024

Highlighted filing

2024

Assets$1,608,337
Liabilities$581,701
Net Assets$1,026,636
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $296,7222010Expenses 2011: $258,9022011Expenses 2012: $247,8622012Revenue 2013: $303,818Expenses 2013: $273,114Net Income 2013: $30,7042013Revenue 2014: $403,508Expenses 2014: $303,429Net Income 2014: $100,0792014Revenue 2015: $371,794Expenses 2015: $342,212Net Income 2015: $29,5822015Revenue 2016: $401,669Expenses 2016: $354,918Net Income 2016: $46,7512016Revenue 2017: $436,733Expenses 2017: $397,997Net Income 2017: $38,7362017Revenue 2018: $434,098Expenses 2018: $415,025Net Income 2018: $19,0732018Revenue 2019: $768,697Expenses 2019: $604,796Net Income 2019: $163,9012019Revenue 2020: $553,764Expenses 2020: $404,865Net Income 2020: $148,8992020Revenue 2021: $587,670Expenses 2021: $405,430Net Income 2021: $182,2402021Revenue 2022: $542,518Expenses 2022: $502,777Net Income 2022: $39,7412022Revenue 2023: $584,979Expenses 2023: $669,757Net Income 2023: -$84,7782023Revenue 2024: $720,516Expenses 2024: $759,268Net Income 2024: -$38,7522024

Highlighted filing

2024

Revenue$720,516
Expenses$759,268
Net Income-$38,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,608,337
Liabilities
$581,701
Net assets
$1,026,636
Revenue
$720,516
Expenses
$759,268
Net income
-$38,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.58$1.03$0.72$0.76$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.58$0.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.59$0.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.97$0.55$0.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.77$0.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.43$0.42$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.40$0.30$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$725,321
Mission and Program Overview

Mission

To promote, encourage and organize activities that address the physical, social and emotional concerns of chelsea area senior citizens and their families.

To promote, encourage, and organize activities that address the physical, social, and emotional concerns of chelsea area senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$823,151$911,409▲ $88,258
Cash and Non-Interest-Bearing Accounts$147,451$153,238▲ $5,787
Land, Buildings, and Equipment, Net$62,849$75,590▲ $12,741
Savings and Temporary Cash Investments$11,436$30,261▲ $18,825
Pledges and Grants Receivable-$8,949-
Prepaid Expenses and Deferred Charges-$4,731-
Accounts Receivable$4,015$80▼ $3,935
Total Assets$1,107,900$1,608,337▲ $500,437
Other Assets Total$58,998$424,079▲ $365,081
Liabilities
Other Liabilities$11,429$413,019▲ $401,590
Accounts Payable and Accrued Expenses$18,224$139,966▲ $121,742
Deferred Revenue-$28,716-
Total Liabilities$29,653$581,701▲ $552,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,405$886,015▲ $84,610
Net Assets With Donor Restrictions$276,842$140,621▼ $136,221
Total Net Assets Fund Balance$1,078,247$1,026,636▼ $51,611
Total Liabilities and Net Assets / Fund Balance$1,107,900$1,608,337▲ $500,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,768$59,365$97,133
Equipment$11,824$41,557$53,381
Other Land Buildings$25,998$23,175$49,173
Other Assets Org$17,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,450-▲ $1,715-$17,420
2023$15,442-▲ $1,824-$16,450
2022$18,323-▼ $2,075-$15,442
2021$17,041-▲ $2,040-$18,323
2020$15,911-▲ $1,888-$17,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithExecutive DiFT$74,075$74,075

Board Members and Trustees

NameTitle
Paul SchisslerChairman
Jon BentleyVice Chair
Carl SchwarzeDirector
Diane JaraDirector
Diane WeidDirector
Gary MaynardDirector
Jaclyn KleinDirector
Jerry WilczynskiDirector
John KnoxDirector
Kristy FetykoDirector
Allen ColeSecretary
Dave SchaibleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,024
Program Service Revenue
$132,071
Investment Income
$57,353
Other Revenue
$50,068
All Other Contributions
$267,480
Change in Net Assets
$-38,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,516
Revenue Not Reported on Form 990
$19,490
Total Revenue per Audited Statements
$740,006
Total Revenue per Form 990
$720,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,550
Other Expenses$336,718
Total Fundraising Expense$29,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,375$50,725$19,378$313,478
Current Officers, Directors, Trustees, and Key Employees$66,667$7,408-$74,075
Occupancy$30,647$5,746$1,916$38,309
Payroll Taxes$27,997$5,250$1,750$34,997
Depreciation Depletion-$16,991-$16,991
Fees for Services Other$13,566$3,391-$16,957
Office Expenses$5,544$10,667-$16,211
Fees for Services Accounting-$7,250-$7,250
Information Technology$2,978$2,978-$5,956
Insurance-$5,065-$5,065
All Other Expenses$1,512$284$739$2,535
Other Expenses$75,013$1,982$989$1,982
Advertising$255--$255
Total Functional Expenses$595,039$134,769$29,460$759,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,268
Total Expenses per Audited Statements$759,268
Total Expenses per Form 990$759,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,620
Fundraising Direct Expenses$4,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts of Autumn$45,351$45,351$1,769$43,582
Spring Expo$9,269$9,269$2,902$6,367
Total Events$54,620$54,620$4,671$49,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$413,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The form 990 is reviewed and approved by the executive director and the board before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation will be reviewed annually by a committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chelsea Senior Center
EIN
91-2187162
Phone
7344759242
Address
512 WASHINGTON ST, CHELSEA, MI 48118

Signing Officer

Name
Jennifer Smith
Title
Executive Director
Phone
7344759242
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
200

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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