Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Senior Citizens Council of Dickinson County
990EZ • Fiscal year 2021 • EIN 38-2182357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$167,222
Up $430 (+0.3%) from 2020
Net Assets
Up$167,222
Up $430 (+0.3%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$38,514
Down $18,401 (-32%) from 2020
Expenses
Down$36,816
Down $22,475 (-38%) from 2020
Net Income
Up$1,698
Up $4,074 (+171%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $38,514
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 NORMALLY WOULD BE HELD ON A REGULAR BASIS AND ALSO ENTERTAINMENT WOULD BE PROVIDED. AFTER THE PANDEMIC IS OVER REGULAR ACTIVITIES WILL BE RESUMED | - | $35,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY CARLSON | President | - | $0 | - | - |
| KAY CARLSON | Treasurer | - | $0 | - | - |
| PAT LEARY | Secretary | - | $0 | - | - |
| CAROL CERMAK | Director | - | $0 | - | - |
| DIANE HAUSWIRTH | Director | - | $0 | - | - |
| RAYMOND YAGGIE | Vice Preside | - | $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
- 9067741392
- Signed
- 2022-03-10
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 16
“Expenses insurance 2,609 office and postage 431 janitorial service 766 maintenance supplies 15,840 decorations 152 snowplowing 675 cable 1,650 microwave purchase 229 volunteer appreciation 84 license and fees 20 furnace contract 395 repairs 4,003 temporary help 308 total 27,162”
Form 990-ez, Part I, Line 20
“Unrealized loss on ed jones -1,268”
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 28
“A building was maintained for seniors to gather for educational and recreational programs. Dances normally would be held on a regular basis and also entertainment would be provided. After the pandemic is over regular activities will be resumed”
Raw XML Appendix142 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 | 166792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35611 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167222 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2567 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167222 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8114 |
| 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/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/PersonNm | 0 | GARY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL CERMAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE HAUSWIRTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAYMOND YAGGIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1268 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27162 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A BUILDING WAS MAINTAINED FOR SENIORS TO GATHER FOR EDUCATIONAL AND RECREATIONAL PROGRAMS. DANCES NORMALLY WOULD BE HELD ON A REGULAR BASIS AND ALSO ENTERTAINMENT WOULD BE PROVIDED. AFTER THE PANDEMIC IS OVER REGULAR ACTIVITIES WILL BE RESUMED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 336 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35256 |
| IRS990EZ/TotalRevenueAmt | 0 | 38514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 209395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 209395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,609 OFFICE AND POSTAGE 431 JANITORIAL SERVICE 766 MAINTENANCE SUPPLIES 15,840 DECORATIONS 152 SNOWPLOWING 675 CABLE 1,650 MICROWAVE PURCHASE 229 VOLUNTEER APPRECIATION 84 LICENSE AND FEES 20 FURNACE CONTRACT 395 REPAIRS 4,003 TEMPORARY HELP 308 TOTAL 27,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON ED JONES -1,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE A CENTER FOR SENIOR CITIZENS TO GATHER TOGETHER FOR MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BUILDING WAS MAINTAINED FOR SENIORS TO GATHER FOR EDUCATIONAL AND RECREATIONAL PROGRAMS. DANCES NORMALLY WOULD BE HELD ON A REGULAR BASIS AND ALSO ENTERTAINMENT WOULD BE PROVIDED. AFTER THE PANDEMIC IS OVER REGULAR ACTIVITIES WILL BE RESUMED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067741392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-10 |
| 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 | 2022-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA COLENSO |
| ReturnHeader/ReturnTs | 0 | 2022-03-10T15:26:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,222
- Liabilities
- $0
- Net assets
- $167,222
- Revenue
- $38,514
- Expenses
- $36,816
- Net income
- $1,698