Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Senior Citizens Council of Dickinson County
990EZ • Fiscal year 2014 • EIN 38-2182357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$280,604
Down $7,301 (-2.5%) from 2013
Net Assets
Down$280,604
Down $7,301 (-2.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$52,388
Down $699 (-1.3%) from 2013
Expenses
Down$58,912
Down $6,387 (-9.8%) from 2013
Net Income
Up-$6,524
Up $5,688 (+47%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,388
Mission and Program Overview
Mission
Provide a center for senior citizens to gather together for meals, recreational and educational activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A BUILDING WAS MAINTAINED FOR SENIORS TO GATHER FOR EDUCATIONAL AND RECREATIONAL PROGRAMS. DANCES WERE HELD ON A REGULAR BASIS AND ALSO ENTERTAINMENT WAS PROVIDED. | - | $46,460 |
| TRAVEL TOURS WERE ORGANIZED FOR SENIORS AND THE INTERESTED GENERAL PUBLIC TO TRAVEL WITH THE SENIORS. | - | $10,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY CARLSON | President | - | $0 | - | - |
| PAT LEARY | Treasurer | - | $0 | - | - |
| MARJARIE BALMAS | Director | - | $0 | - | - |
| TED PUCCI | Vice Preside | - | $0 | - | - |
| ELEANOR BARKLE | Director | - | $0 | - | - |
| KAY CARLSON | Treasurer | - | $0 | - | - |
| VERNICE JACQUES | Director | - | $0 | - | - |
| SANDRA DEAN | Director | - | $0 | - | - |
| CAROL CERMAK | Director | - | $0 | - | - |
| RON DELORIA | Director | - | $0 | - | - |
| WAYNE THEISEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Citizens Council
- EIN
- 38-2182357
- Phone
- 9067795301
- Address
- 700 CRYSTAL LAKE BOULEVARD, IRON MOUNTAIN, MI 49801
Signing Officer
- Name
- Gary Carlson
- Title
- President
- Phone
- 9067795301
- Signed
- 2015-02-13
Preparer
- Firm
- Fittante & Colenso Cpas Pc
- Address
- 3660 N US HWY 2, IRON MOUNTAIN, MI 49801
- Preparer
- Dana Colenso
- Phone
- 9067744051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Dickinson iron community services expense reimb 5,046 dickinson iron community services 800 crystal lake blvd 800 crystal lake blvd iron mountain mi 49801”
Form 990-ez, Part I, Line 16
“Travel tours revenue direct cost of tours 10,800 expenses office and postage 206 janitorial service 3,185 maintenance supplies 4,253 repairs 3,982 lawn and grounds 1,631 garbage disposal 3,446 decorations and entertain 2,553 snowplowing 1,568 building improvements 1,750 member appreciation 92 vacuum purchase 70 miscellaneous 8 fees 20 total 33,564”
Form 990-ez, Part I, Line 20
“Loss on ed jones investment -777”
Form 990-ez, Part III
“Provide a center for senior citizens to gather together for meals, recreational and educational activities”
Form 990-ez, Part III, Line 31
“Travel tours were organized for seniors and the interested general public to travel with the seniors.”
Raw XML Appendix166 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY CARLSON |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KAY CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9067741392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 S GRANT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1512 S GRANT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON MOUNAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 287905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 280604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1652 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280604 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 574 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52388 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6160 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 287905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 280604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 287905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 280604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARJARIE BALMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED PUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELEANOR BARKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VERNICE JACQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDRA DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROL CERMAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON DELORIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WAYNE THEISEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -777 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33564 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A CENTER FOR SENIOR CITIZENS TO GATHER TOGETHER FOR MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6654 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A BUILDING WAS MAINTAINED FOR SENIORS TO GATHER FOR EDUCATIONAL AND RECREATIONAL PROGRAMS. DANCES WERE HELD ON A REGULAR BASIS AND ALSO ENTERTAINMENT WAS PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAVEL TOURS WERE ORGANIZED FOR SENIORS AND THE INTERESTED GENERAL PUBLIC TO TRAVEL WITH THE SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 574 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57260 |
| IRS990EZ/TotalRevenueAmt | 0 | 52388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DICKINSON IRON COMMUNITY SERVICES EXPENSE REIMB 5,046 DICKINSON IRON COMMUNITY SERVICES 800 CRYSTAL LAKE BLVD 800 CRYSTAL LAKE BLVD IRON MOUNTAIN MI 49801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVEL TOURS REVENUE DIRECT COST OF TOURS 10,800 EXPENSES OFFICE AND POSTAGE 206 JANITORIAL SERVICE 3,185 MAINTENANCE SUPPLIES 4,253 REPAIRS 3,982 LAWN AND GROUNDS 1,631 GARBAGE DISPOSAL 3,446 DECORATIONS AND ENTERTAIN 2,553 SNOWPLOWING 1,568 BUILDING IMPROVEMENTS 1,750 MEMBER APPRECIATION 92 VACUUM PURCHASE 70 MISCELLANEOUS 8 FEES 20 TOTAL 33,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON ED JONES INVESTMENT -777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A CENTER FOR SENIOR CITIZENS TO GATHER TOGETHER FOR MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL TOURS WERE ORGANIZED FOR SENIORS AND THE INTERESTED GENERAL PUBLIC TO TRAVEL WITH THE SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067795301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR CITIZENS COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 382182357 |
| ReturnHeader/Filer/PhoneNum | 0 | 9067795301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 CRYSTAL LAKE BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463927779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITTANTE & COLENSO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3660 N US HWY 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9067744051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA COLENSO |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T11:41:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,604
- Liabilities
- $0
- Net assets
- $280,604
- Revenue
- $52,388
- Expenses
- $58,912
- Net income
- -$6,524