Civic Intelligence

Central County Center Inc.

990 • Fiscal year 2019 • EIN 38-2077349

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

43rd percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$663,256

Up $66,865 (+11%) from 2018

Net Assets

Up

$653,269

Up $68,590 (+12%) from 2018

Liabilities

Down

$9,987

Down $1,725 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$377,913

Up $12,816 (+3.5%) from 2018

Expenses

Down

$309,323

Down $8,128 (-2.6%) from 2018

Net Income

Up

$68,590

Up $20,944 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$663,256
Liabilities$9,987
Net Assets$653,269
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$377,913
Expenses$309,323
Net Income$68,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$386,054
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
Cash and Non-Interest-Bearing Accounts$207,929$295,198▲ $87,269
Savings and Temporary Cash Investments$237,018$239,092▲ $2,074
Land, Buildings, and Equipment, Net$138,954$115,911▼ $23,043
Prepaid Expenses and Deferred Charges$11,342$11,862▲ $520
Pledges and Grants Receivable$1,148$1,193▲ $45
Total Assets$596,391$663,256▲ $66,865
Liabilities
Other Liabilities$11,712$6,662▼ $5,050
Accounts Payable and Accrued Expenses-$3,325-
Total Liabilities$11,712$9,987▼ $1,725
Net Assets / Fund Balance
Unrestricted Net Assets$584,679$653,269▲ $68,590
Total Net Assets Fund Balance$584,679$653,269▲ $68,590
Total Liabilities and Net Assets / Fund Balance$596,391$663,256▲ $66,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,670$638,712$740,382
Land$10,000-$10,000
Buildings$4,241$358$4,599
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John BennettPresident
Barry DahlbergDirector
Daniel BortzDirector
George RockeyDirector
Leona PitcherDirector
Robert MooreDirector
Linda LohraffSecretary
Robert PalmerTreasurer
Perry NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,935
Program Service Revenue
$14,718
Investment Income
$10,260
Other Revenue
$0
All Other Contributions
$15,339
Change in Net Assets
$68,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,913
Total Revenue per Audited Statements
$377,913
Total Revenue per Form 990
$377,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,060
Other Expenses$115,263
Total Fundraising Expense$6
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,525$57,359-$163,884
Office Expenses$1,841$16,912-$18,753
Depreciation Depletion$14,611$2,579-$17,190
Other Employee Benefits$11,907$3,970-$15,877
Payroll Taxes$10,724$3,575-$14,299
Insurance$10,051$3,351-$13,402
All Other Expenses$5,558$2,827$6$8,391
Fees for Services Accounting-$8,330-$8,330
Other Expenses$4,913$3,275-$8,188
Advertising-$4,959-$4,959
Fees for Services Other$727--$727
Travel$383--$383
Total Functional Expenses$197,282$112,035$6$309,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,323
Total Expenses per Audited Statements$309,323
Total Expenses per Form 990$309,323
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$6,428
Accrued Payroll Taxes$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
John Bennett
Title
President
Phone
2694712017
Signed
2020-01-28

Organization Details

Principal Officer
John Bennett
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
25

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 1, Item C

“Central county area senior center”

Raw XML AppendixShowing 400 of 403 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/CurrentTaxYearMinus1YearAmt0364124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015155
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IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01699161
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315746
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IRS990ScheduleA/TotalSupportAmt01703215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04599
IRS990ScheduleD/ExpensesSubtotalAmt0309323
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0740382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0377913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115911
IRS990ScheduleD/TotalExpensesPerForm990Amt0309323
IRS990ScheduleD/TotalLiabilityAmt06662
IRS990ScheduleD/TotalRevenuePerForm990Amt0377913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL COUNTY AREA SENIOR CENTER
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 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0663256
IRS990/TotalAssetsGrp/BOYAmt0596391
IRS990/TotalAssetsGrp/EOYAmt0663256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352935
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011712
IRS990/TotalLiabilitiesEOYAmt09987
IRS990/TotalLiabilitiesGrp/BOYAmt011712
IRS990/TotalLiabilitiesGrp/EOYAmt09987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653269
IRS990/TotalProgramServiceExpensesAmt0197282
IRS990/TotalProgramServiceRevenueAmt014718
IRS990/TotalRevenueGrp/ExclusionAmt02066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377913
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663256
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653269
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694712017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89178100DC9909C01E6659EB8FFB7DBCDF7A08E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.36.233.104
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:32:35
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-28T11:32:35-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,256
Liabilities
$9,987
Net assets
$653,269
Revenue
$377,913
Expenses
$309,323
Net income
$68,590
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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