Civic Intelligence

Central County Center Inc.

990 • Fiscal year 2017 • EIN 38-2077349

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 03, 2017

Organization ProfileN/A
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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$554,964

Up $23,110 (+4.3%) from 2016

Net Assets

Up

$537,033

Up $16,872 (+3.2%) from 2016

Liabilities

Up

$17,931

Up $6,238 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$347,199

Up $14,682 (+4.4%) from 2016

Expenses

Up

$330,327

Up $8,176 (+2.5%) from 2016

Net Income

Up

$16,872

Up $6,506 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$554,964
Liabilities$17,931
Net Assets$537,033
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$347,199
Expenses$330,327
Net Income$16,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 3, 2017
Return Version
2016v3.0
Gross Receipts
$347,199
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$322,522$338,346▲ $15,824
Land, Buildings, and Equipment, Net$184,536$155,660▼ $28,876
Cash and Non-Interest-Bearing Accounts$12,304$49,008▲ $36,704
Prepaid Expenses and Deferred Charges$12,179$11,277▼ $902
Pledges and Grants Receivable$313$673▲ $360
Total Assets$531,854$554,964▲ $23,110
Liabilities
Other Liabilities$11,693$17,931▲ $6,238
Total Liabilities$11,693$17,931▲ $6,238
Net Assets / Fund Balance
Unrestricted Net Assets$520,161$537,033▲ $16,872
Total Net Assets Fund Balance$520,161$537,033▲ $16,872
Total Liabilities and Net Assets / Fund Balance$531,854$554,964▲ $23,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,660$621,934$767,594
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel BortzPresident
Genevieve WymerDirector
Lois AkrightDirector
Mary Ann SchultzDirector
Perry NelsonDirector
Sally WolskeDirector
Donna MachurickSecretary
John BennettTreasurer
Janece RockeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,468
Program Service Revenue
$0
Investment Income
$731
Other Revenue
$0
All Other Contributions
$13,003
Change in Net Assets
$16,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,199
Total Revenue per Audited Statements
$347,199
Total Revenue per Form 990
$347,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,837
Other Expenses$135,490
Total Fundraising Expense$3,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,019$58,703-$167,722
Depreciation Depletion$24,545$4,331-$28,876
Insurance$13,966$4,655-$18,621
All Other Expenses$7,196$7,166$3,107$17,469
Payroll Taxes$12,406$4,135-$16,541
Other Employee Benefits$7,930$2,644-$10,574
Fees for Services Other$8,438--$8,438
Other Expenses$6,696$2,845-$6,696
Fees for Services Accounting-$6,662-$6,662
Office Expenses$508$5,059-$5,567
Advertising-$2,815-$2,815
Travel$1,086--$1,086
Total Functional Expenses$217,281$109,939$3,107$330,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,327
Total Expenses per Audited Statements$330,327
Total Expenses per Form 990$330,327
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
Accrued Payroll$7,916
Accounts Payable$5,438
Accrued Payroll Taxes$4,577
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
Vice President
Phone
2694712017
Signed
2017-01-03

Organization Details

Principal Officer
Janece Rockey
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
45

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

“Trips to events paid for by seniors”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01596743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596743
IRS990ScheduleA/TotalSupportAmt01598777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0330327
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0347199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155660
IRS990ScheduleD/TotalExpensesPerForm990Amt0330327
IRS990ScheduleD/TotalLiabilityAmt017931
IRS990ScheduleD/TotalRevenuePerForm990Amt0347199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIPS TO EVENTS PAID FOR BY SENIORS
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531854
IRS990/TotalAssetsEOYAmt0554964
IRS990/TotalAssetsGrp/BOYAmt0531854
IRS990/TotalAssetsGrp/EOYAmt0554964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346468
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011693
IRS990/TotalLiabilitiesEOYAmt017931
IRS990/TotalLiabilitiesGrp/BOYAmt011693
IRS990/TotalLiabilitiesGrp/EOYAmt017931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537033
IRS990/TotalOtherProgSrvcExpenseAmt02504
IRS990/TotalProgramServiceExpensesAmt0217281
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347199
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554964
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04083 E SHAWNEE
IRS990/USAddress/AddressLine2Txt0PO BOX 252
IRS990/USAddress/CityNm0BERRIEN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANECE ROCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694712017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D68A35A90170A88B25F4FF42F100F89EB5B22845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074245CA12FE0A29DA997348AF957B34D4DEE8570
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/PreparationDt02018-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T12:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,964
Liabilities
$17,931
Net assets
$537,033
Revenue
$347,199
Expenses
$330,327
Net income
$16,872
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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