Civic Intelligence

Senior Citizens Council of Dickinson County

990EZ • Fiscal year 2016 • EIN 38-2182357

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
700 Crystal Lake BoulevardIron Mountain, MI 49801

(906) 779-5301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$239,993

Down $13,862 (-5.5%) from 2015

Net Assets

Down

$239,993

Down $13,862 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$48,341

Down $1,456 (-2.9%) from 2015

Expenses

Down

$63,445

Down $11,612 (-15%) from 2015

Net Income

Up

-$15,104

Up $10,156 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,185Net Assets 2010: $288,1852010Assets 2011: $294,783Net Assets 2011: $294,7832011Assets 2012: $302,591Net Assets 2012: $302,5912012Assets 2013: $287,905Liabilities 2013: $0Net Assets 2013: $287,9052013Assets 2014: $280,604Liabilities 2014: $0Net Assets 2014: $280,6042014Assets 2015: $253,855Liabilities 2015: $0Net Assets 2015: $253,8552015Assets 2016: $239,993Liabilities 2016: $0Net Assets 2016: $239,9932016Assets 2017: $225,442Liabilities 2017: $0Net Assets 2017: $225,4422017Assets 2018: $211,211Liabilities 2018: $0Net Assets 2018: $211,2112018Assets 2019: $167,398Liabilities 2019: $0Net Assets 2019: $167,3982019Assets 2020: $166,792Liabilities 2020: $0Net Assets 2020: $166,7922020Assets 2021: $167,222Liabilities 2021: $0Net Assets 2021: $167,2222021Assets 2022: $168,972Liabilities 2022: $0Net Assets 2022: $168,9722022Assets 2023: $1,206,048Liabilities 2023: $0Net Assets 2023: $1,206,0482023Assets 2024: $1,213,638Liabilities 2024: $0Net Assets 2024: $1,213,6382024Assets 2025: $1,208,860Liabilities 2025: $0Net Assets 2025: $1,208,8602025

Highlighted filing

2016

Assets$239,993
Liabilities$0
Net Assets$239,993
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,832Expenses 2010: $48,038Net Income 2010: $4,7942010Revenue 2011: $55,082Expenses 2011: $48,635Net Income 2011: $6,4472011Revenue 2012: $52,195Expenses 2012: $46,568Net Income 2012: $5,6272012Revenue 2013: $53,087Expenses 2013: $65,299Net Income 2013: -$12,2122013Revenue 2014: $52,388Expenses 2014: $58,912Net Income 2014: -$6,5242014Revenue 2015: $49,797Expenses 2015: $75,057Net Income 2015: -$25,2602015Revenue 2016: $48,341Expenses 2016: $63,445Net Income 2016: -$15,1042016Revenue 2017: $44,018Expenses 2017: $59,336Net Income 2017: -$15,3182017Revenue 2018: $42,521Expenses 2018: $54,523Net Income 2018: -$12,0022018Revenue 2019: $45,375Expenses 2019: $91,876Net Income 2019: -$46,5012019Revenue 2020: $56,915Expenses 2020: $59,291Net Income 2020: -$2,3762020Revenue 2021: $38,514Expenses 2021: $36,816Net Income 2021: $1,6982021Revenue 2022: $47,043Expenses 2022: $37,608Net Income 2022: $9,4352022Revenue 2023: $1,112,947Expenses 2023: $77,865Net Income 2023: $1,035,0822023Revenue 2024: $69,741Expenses 2024: $62,373Net Income 2024: $7,3682024Revenue 2025: $67,156Expenses 2025: $71,756Net Income 2025: -$4,6002025

Highlighted filing

2016

Revenue$48,341
Expenses$63,445
Net Income-$15,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$48,341
Mission and Program Overview

Mission

Provide a center for senior citizens to gather together for meals, recreational and educational activities

Program Services

DescriptionGrantsExpenses
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.-$51,259
TRAVEL TOURS WERE ORGANIZED FOR SENIORS AND THE INTERESTED GENERAL PUBLIC TO TRAVEL WITH THE SENIORS.-$10,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CARLSONPresident-$0--
PAT LEARYSecretary-$0--
MARJARIE BALMASDirector-$0--
TED PUCCIVice Preside-$0--
ELEANOR BARKLEDirector-$0--
KAY CARLSONTreasurer-$0--
VERNICE JACQUESDirector-$0--
CAROL CERMAKDirector-$0--
KATHY FALLSDirector-$0--
WAYNE THEISENDirector-$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
2017-04-27

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 8

“Memorial fund donations 1,180 rental income 175 coffee and pop income 55 supply rebate 51 total 1,461”

Form 990-ez, Part I, Line 16

“Expenses office and postage 1,236 newspapers 500 janitorial service 3,751 maintenance supplies 12,537 repairs 8,389 christmas party 1,489 dance payment 500 decorations 328 snowplowing 1,312 licenses and fees 20 bank service charge 15 appreciation plaques 175 casino bus expense 10,800 small equipment 90 meeting meal 54 total 41,196”

Form 990-ez, Part I, Line 20

“Gain on ed jones investment 1,722”

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 Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KAY CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09067741392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 S GRANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01512 S GRANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253375
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt04276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJARIE BALMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED PUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELEANOR BARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERNICE JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL CERMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01722
IRS990EZ/OtherExpensesTotalAmt041196
IRS990EZ/OtherRevenueTotalAmt01461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A CENTER FOR SENIOR CITIZENS TO GATHER TOGETHER FOR MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt04259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063445
IRS990EZ/TotalProgramServiceExpensesAmt062059
IRS990EZ/TotalRevenueAmt048341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194672
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194672
IRS990ScheduleA/TotalSupportAmt0194672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL FUND DONATIONS 1,180 RENTAL INCOME 175 COFFEE AND POP INCOME 55 SUPPLY REBATE 51 TOTAL 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE AND POSTAGE 1,236 NEWSPAPERS 500 JANITORIAL SERVICE 3,751 MAINTENANCE SUPPLIES 12,537 REPAIRS 8,389 CHRISTMAS PARTY 1,489 DANCE PAYMENT 500 DECORATIONS 328 SNOWPLOWING 1,312 LICENSES AND FEES 20 BANK SERVICE CHARGE 15 APPRECIATION PLAQUES 175 CASINO BUS EXPENSE 10,800 SMALL EQUIPMENT 90 MEETING MEAL 54 TOTAL 41,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON ED JONES INVESTMENT 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A CENTER FOR SENIOR CITIZENS TO GATHER TOGETHER FOR MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL TOURS WERE ORGANIZED FOR SENIORS AND THE INTERESTED GENERAL PUBLIC TO TRAVEL WITH THE SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067795301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0382182357
ReturnHeader/Filer/PhoneNum09067795301
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 CRYSTAL LAKE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0078C5FC5D2452619C0DEC6230924F9B2E17C9C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C3C4F413BA796BED16B1E055A6E9B5A0250CC0F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02017-05-01T14:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,993
Liabilities
$0
Net assets
$239,993
Revenue
$48,341
Expenses
$63,445
Net income
-$15,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.11$0.08$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.05$0.05$0.00