Civic Intelligence

Clinton County Senior Citizens Drop in Center Inc

EIN 38-2380521 • 501(c)3 • St Johns, MI

Profile

SENIOR CENTER

201 E Walker StSt Johns, MI 48879
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$81,326

Down $5,917 (-6.8%) from 2019

Liabilities

Down

$0

Down $157 (-100%) from 2019

Net Assets

$81,326

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$19,355

Down $8,562 (-31%) from 2019

Expenses

Down

$25,115

Down $12,028 (-32%) from 2019

Net Income

Up

-$5,760

Up $3,466 (+38%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $123,294Net Assets 2011: $123,2942011Assets 2012: $112,682Liabilities 2012: $260Net Assets 2012: $112,4222012Assets 2013: $102,179Liabilities 2013: $0Net Assets 2013: $102,1792013Assets 2014: $101,016Liabilities 2014: $0Net Assets 2014: $101,0162014Assets 2015: $100,274Liabilities 2015: $0Net Assets 2015: $100,2742015Assets 2016: $105,241Liabilities 2016: $0Net Assets 2016: $105,2412016Assets 2017: $106,664Liabilities 2017: $48Net Assets 2017: $106,6162017Assets 2018: $96,425Liabilities 2018: $113Net Assets 2018: $96,3122018Assets 2019: $87,243Liabilities 2019: $1572019Assets 2020: $81,326Liabilities 2020: $0Net Assets 2020: $81,3262020

Highlighted filing

2020

Assets$81,326
Liabilities$0
Net Assets$81,326
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,423Expenses 2011: $53,940Net Income 2011: -$9,5172011Revenue 2012: $40,353Expenses 2012: $50,988Net Income 2012: -$10,6352012Revenue 2013: $35,014Expenses 2013: $45,257Net Income 2013: -$10,2432013Revenue 2014: $39,344Expenses 2014: $40,507Net Income 2014: -$1,1632014Revenue 2015: $40,533Expenses 2015: $41,275Net Income 2015: -$7422015Revenue 2016: $40,676Expenses 2016: $35,709Net Income 2016: $4,9672016Revenue 2017: $37,154Expenses 2017: $35,779Net Income 2017: $1,3752017Revenue 2018: $26,130Expenses 2018: $36,434Net Income 2018: -$10,3042018Revenue 2019: $27,917Expenses 2019: $37,143Net Income 2019: -$9,2262019Revenue 2020: $19,355Expenses 2020: $25,115Net Income 2020: -$5,7602020

Highlighted filing

2020

Revenue$19,355
Expenses$25,115
Net Income-$5,760
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,326
Liabilities
$0
Net assets
$81,326
Revenue
$19,355
Expenses
$25,115
Net income
-$5,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.19$0.25$0.06
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.28$0.37$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.00$0.96$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.37$0.36$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$0.41$0.36$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.40$0.51$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.44$0.54$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$45,311
Mission and Program Overview

Mission

SENIOR CENTER

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEETING PLACE FOR SENIORS FOR FELLOWSHIP, RECREATION, EDUCATION, HEALTH INFORMATION, NUTRITION, MEALS AND OTHER PROGRAMS.-$40,507
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA TERPENINGTreasurer-$0--
DARLENE TERPENINGMember-$0--
DOUG WOOLEYPresident-$0--
GAIL CARYSecretary-$0--
PAT GOFFMember-$0--
DENNIS KOENIGSKNECHTVice President-$0--
HEIDI SCRANTONMember-$0--
TERRY THELENMember-$0--
ALMA WOODMember-$0--
JIM KITSONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$6,322$6,322-$6,322
Monday Lunches$5,417$5,417-$5,417
Total Events$11,739$11,739$5,899$5,840
Filing and Contact Details

Filer

Filer Name
Clinton County Senior Citizens Drop in Center Inc
EIN
38-2380521
Phone
9892244257
Address
201 E WALKER ST, ST JOHNS, MI 48879

Signing Officer

Name
Brenda Terpening
Title
Treasurer
Phone
9892244257
Signed
2015-08-05

Preparer

Firm
David a Rademacher CPA Pc
Address
610 E GIBBS ST STE 2, SAINT JOHNS, MI 48879-1158
Preparer
David a Rademacher CPA
Phone
9892241176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rentals 8645. Miscellaneous 333.”

Form 990EZ, Part I, Line 16

“Dues 450. Insurance 1739. Program costs 7984. Promotional expenses 1403. Miscellaneous 357. Depreciation 6106.”

Form 990EZ, Part II, Line 24

“Overpayment of employment taxes 70. 70.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA TERPENING
IRS990EZ/BooksInCareOfDetail/PhoneNum09892244257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E WALKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101016
IRS990EZ/FundraisingGrossIncomeAmt024889
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt098817
IRS990EZ/LandAndBuildingsGrp/EOYAmt092711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101016
IRS990EZ/OccupancyRentUtltsAndMaintAmt019024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS KOENIGSKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI SCRANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALMA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM KITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherExpensesTotalAmt018039
IRS990EZ/OtherRevenueTotalAmt08978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt03169
IRS990EZ/ProgramServiceRevenueAmt03504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR SENIORS FOR FELLOWSHIP, RECREATION, EDUCATION, HEALTH INFORMATION, NUTRITION, MEALS AND OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05967
IRS990EZ/SpecialEventsNetIncomeLossAmt018922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040507
IRS990EZ/TotalProgramServiceExpensesAmt040507
IRS990EZ/TotalRevenueAmt039344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt046585
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046585
IRS990ScheduleA/TotalSupportAmt046656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONDAY LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS HOLD'EM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 8645. MISCELLANEOUS 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 450. INSURANCE 1739. PROGRAM COSTS 7984. PROMOTIONAL EXPENSES 1403. MISCELLANEOUS 357. DEPRECIATION 6106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERPAYMENT OF EMPLOYMENT TAXES 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TERPENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892244257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY SENIOR CITIZENS DROP IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0382380521
ReturnHeader/Filer/PhoneNum09892244257
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E WALKER ST
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E GIBBS ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488791158
ReturnHeader/PreparerPersonGrp/PhoneNum09892241176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A RADEMACHER CPA
ReturnHeader/ReturnTs02015-08-05T06:19:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.