Civic Intelligence

Central County Center Inc.

990 • Fiscal year 2015 • EIN 38-2077349

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 17, 2015

PO Box 252Berrien Springs, MI 49103

(269) 471-2017

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$521,290

Down $1,586 (-0.3%) from 2014

Net Assets

Down

$509,795

Down $1,808 (-0.4%) from 2014

Liabilities

Up

$11,495

Up $222 (+2.0%) from 2014

Revenue

Up

$349,481

Up $7,575 (+2.2%) from 2014

Expenses

Down

$351,289

Down $8,874 (-2.5%) from 2014

Net Income

Up

-$1,808

Up $16,449 (+90%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $478,067Liabilities 2011: $11,904Net Assets 2011: $466,1632011Assets 2012: $595,212Liabilities 2012: $13,827Net Assets 2012: $581,3852012Assets 2013: $550,952Liabilities 2013: $21,092Net Assets 2013: $529,8602013Assets 2014: $522,876Liabilities 2014: $11,273Net Assets 2014: $511,6032014Assets 2015: $521,290Liabilities 2015: $11,495Net Assets 2015: $509,7952015Assets 2016: $531,854Liabilities 2016: $11,693Net Assets 2016: $520,1612016Assets 2017: $554,964Liabilities 2017: $17,931Net Assets 2017: $537,0332017Assets 2018: $596,391Liabilities 2018: $11,712Net Assets 2018: $584,6792018Assets 2019: $663,256Liabilities 2019: $9,987Net Assets 2019: $653,2692019Assets 2020: $738,377Liabilities 2020: $11,739Net Assets 2020: $726,6382020Assets 2021: $831,345Liabilities 2021: $20,353Net Assets 2021: $810,9922021Assets 2022: $877,910Liabilities 2022: $20,244Net Assets 2022: $857,6662022Assets 2023: $916,499Liabilities 2023: $16,985Net Assets 2023: $899,5142023Assets 2024: $947,924Liabilities 2024: $20,572Net Assets 2024: $927,3522024Assets 2025: $1,010,646Liabilities 2025: $21,155Net Assets 2025: $989,4912025

Highlighted filing

2015

Assets$521,290
Liabilities$11,495
Net Assets$509,795

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $313,171Expenses 2011: $283,968Net Income 2011: $29,2032011Revenue 2012: $441,222Expenses 2012: $326,000Net Income 2012: $115,2222012Revenue 2013: $331,451Expenses 2013: $382,976Net Income 2013: -$51,5252013Revenue 2014: $341,906Expenses 2014: $360,163Net Income 2014: -$18,2572014Revenue 2015: $349,481Expenses 2015: $351,289Net Income 2015: -$1,8082015Revenue 2016: $332,517Expenses 2016: $322,151Net Income 2016: $10,3662016Revenue 2017: $347,199Expenses 2017: $330,327Net Income 2017: $16,8722017Revenue 2018: $365,097Expenses 2018: $317,451Net Income 2018: $47,6462018Revenue 2019: $377,913Expenses 2019: $309,323Net Income 2019: $68,5902019Revenue 2020: $372,769Expenses 2020: $299,400Net Income 2020: $73,3692020Revenue 2021: $396,585Expenses 2021: $312,240Net Income 2021: $84,3452021Revenue 2022: $408,134Expenses 2022: $361,460Net Income 2022: $46,6742022Revenue 2023: $424,854Expenses 2023: $383,006Net Income 2023: $41,8482023Revenue 2024: $464,013Expenses 2024: $436,175Net Income 2024: $27,8382024Revenue 2025: $519,846Expenses 2025: $457,707Net Income 2025: $62,1392025

Highlighted filing

2015

Revenue$349,481
Expenses$351,289
Net Income-$1,808
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$349,481
Mission and Program Overview

Mission

To provide needed services to enhance, encourage and promote the independent living of our older population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,281$311,367▲ $39,086
Land, Buildings, and Equipment, Net$236,717$197,424▼ $39,293
Prepaid Expenses and Deferred Charges$13,177$11,619▼ $1,558
Cash and Non-Interest-Bearing Accounts$701$880▲ $179
Total Assets$522,876$521,290▼ $1,586
Liabilities
Accounts Payable and Accrued Expenses$8,517$8,283▼ $234
Other Liabilities$2,756$3,212▲ $456
Total Liabilities$11,273$11,495▲ $222
Net Assets / Fund Balance
Unrestricted Net Assets$511,603$509,795▼ $1,808
Total Net Assets Fund Balance$511,603$509,795▼ $1,808
Total Liabilities and Net Assets / Fund Balance$522,876$521,290▼ $1,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,424$605,664$793,088
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janece RockeyPresident
Jenny WymerDirector
Jerry ScomaDirector
Mary Ann SchultzDirector
Perry NelsonDirector
Sally WolskeDirector
Donna MachurickSecretary
John BennettTreasurer
Daniel BortzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,746
Program Service Revenue
$27,970
Investment Income
$603
Other Revenue
$5,162
All Other Contributions
$9,538
Change in Net Assets
$-1,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,481
Total Revenue per Audited Statements
$349,481
Total Revenue per Form 990
$349,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,493
Salaries, Compensation, and Employee Benefits$162,796
Total Fundraising Expense$1,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,443$44,392-$126,835
Depreciation Depletion$36,658$6,469-$43,127
Fees for Services Other$26,652$8,482-$35,134
Other Employee Benefits$17,581$5,860-$23,441
Insurance$15,722$5,241-$20,963
Payroll Taxes$9,390$3,130-$12,520
Other Expenses$10,585$4,809-$10,585
Office Expenses$755$6,793-$7,548
Advertising-$2,718-$2,718
All Other Expenses-$484$1,037$1,521
Travel$1,080--$1,080
Total Functional Expenses$250,134$100,118$1,037$351,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,289
Total Expenses per Audited Statements$351,289
Total Expenses per Form 990$351,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,300
Mesc Tax Payable$547
Mi W/h Payable$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.

Form 990, Page 6, Part VI, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Central County Center Inc
EIN
38-2077349
Phone
2694712017
Address
PO BOX 252, BERRIEN SPRINGS, MI 49103
Doing Business As
Central County Area Senior Center

Signing Officer

Name
Janece Rockey
Title
President
Phone
2694712017
Signed
2015-12-17

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
40

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide services and a community for involvement dedicated to senior citizens in the townships of baroda, berrien, oronoko, pipestone, royalton and sodus, michigan.

Form 990, Part IX, Line 11G

Outside labor 2,557 0 0 accounting and audit fees 0 7,732 0 health outside labor 24,095 0 0 attorney and legal fees 0 750 0

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01662749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662749
IRS990ScheduleA/TotalSupportAmt01665400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0351289
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0605664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MESC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MI W/H PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0349481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197424
IRS990ScheduleD/TotalExpensesPerForm990Amt0351289
IRS990ScheduleD/TotalLiabilityAmt03212
IRS990ScheduleD/TotalRevenuePerForm990Amt0349481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE TOWNSHIPS OF BARODA, BERRIEN, ORONOKO, PIPESTONE, ROYALTON AND SODUS, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE LABOR 2,557 0 0 ACCOUNTING AND AUDIT FEES 0 7,732 0 HEALTH OUTSIDE LABOR 24,095 0 0 ATTORNEY AND LEGAL FEES 0 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522876
IRS990/TotalAssetsEOYAmt0521290
IRS990/TotalAssetsGrp/BOYAmt0522876
IRS990/TotalAssetsGrp/EOYAmt0521290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315746
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011273
IRS990/TotalLiabilitiesEOYAmt011495
IRS990/TotalLiabilitiesGrp/BOYAmt011273
IRS990/TotalLiabilitiesGrp/EOYAmt011495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509795
IRS990/TotalOtherProgSrvcExpenseAmt0202643
IRS990/TotalProgramServiceExpensesAmt0250134
IRS990/TotalProgramServiceRevenueAmt027970
IRS990/TotalRevenueGrp/ExclusionAmt0603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349481
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521290
IRS990/TravelGrp/ProgramServicesAmt01080
IRS990/TravelGrp/TotalAmt01080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509795
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANECE ROCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694712017
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COUNTY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0382077349
ReturnHeader/Filer/PhoneNum02694712017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0BERRIEN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T10:00:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.52$0.46$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.46$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.42$0.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.41$0.36$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.40$0.31$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.37$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.38$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.54$0.35$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.33$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.44$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.31$0.28$0.03