Civic Intelligence

Clinton County Drop-In Center

990EZ • Fiscal year 2013 • EIN 38-2380521

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

201 E Walker StSaint Johns, MI 48879

(989) 224-4257

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$102,179

Down $10,503 (-9.3%) from 2012

Net Assets

Down

$102,179

Down $10,243 (-9.1%) from 2012

Liabilities

Down

$0

Down $260 (-100%) from 2012

Revenue

Down

$35,014

Down $5,339 (-13%) from 2012

Expenses

Down

$45,257

Down $5,731 (-11%) from 2012

Net Income

Up

-$10,243

Up $392 (+3.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$102,179
Liabilities$0
Net Assets$102,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$35,014
Expenses$45,257
Net Income-$10,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$40,479
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.-$45,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA TERPENINGTreasurer-$0--
CARRIE HARTENBURGMember-$0--
DARLENE TERPENINGMember-$0--
DOUG WOOLEYMember-$0--
GAIL CARYSecretary-$0--
PAT GOFFMember-$0--
DENNIS KOENIGSKNECHTVice President-$0--
NORM RADEMACHERPresident-$0--
HEIDI SCRANTONMember-$0--
SUE STRAHLEMember-$0--
TERRY THELENMember-$0--
ALMA WOODMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,900$7,900$607$7,293
Event 1$5,254$5,254-$5,254
Total Events$13,154$13,154$3,147$10,007
Filing and Contact Details

Filer

EIN
38-2380521
Phone
9892244257

Signing Officer

Name
Brenda Terpening
Title
Treasurer
Phone
9892244257
Signed
2014-06-25

Preparer

Preparer
David a Rademacher CPA
Phone
9892241176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTALS 8540.

Form 990EZ, Part I, Line 16

Dues 595. Insurance 1739. Reimbursement 415. Program costs 1686. Promotional expenses 247. Miscellaneous 575. Depreciation 8572.

Form 990EZ, Part II, Line 24

Overpayment of employment taxes 0. 70.

Raw XML Appendix193 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/AddressLine10201 E WALKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102179
IRS990EZ/FundraisingGrossIncomeAmt025848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107389
IRS990EZ/LandAndBuildingsGrp/EOYAmt098817
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102179
IRS990EZ/OccupancyRentUtltsAndMaintAmt021738
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/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE HARTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS KOENIGSKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORM RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEIDI SCRANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE STRAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALMA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherExpensesTotalAmt013829
IRS990EZ/OtherRevenueTotalAmt08540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt02949
IRS990EZ/ProgramServiceRevenueAmt02081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR SENIORS FOR FELLOWSHIP, RECREATION, EDUCATION, HEALTH INFORMATION, NUTRITION, MEALS AND OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05465
IRS990EZ/SpecialEventsNetIncomeLossAmt020383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045257
IRS990EZ/TotalProgramServiceExpensesAmt045257
IRS990EZ/TotalRevenueAmt035014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt072306
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072306
IRS990ScheduleA/TotalSupportAmt072440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013154
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MONDAY LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TEXAS HOLD'EM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 8540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 595. INSURANCE 1739. REIMBURSEMENT 415. PROGRAM COSTS 1686. PROMOTIONAL EXPENSES 247. MISCELLANEOUS 575. DEPRECIATION 8572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERPAYMENT OF EMPLOYMENT TAXES 0. 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TERPENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892244257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON COUNTY SENIOR CITIZENS DROP IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0382380521
ReturnHeader/Filer/PhoneNum09892244257
ReturnHeader/Filer/USAddress/AddressLine10201 E WALKER ST
ReturnHeader/Filer/USAddress/City0ST JOHNS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 E GIBBS ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488791158
ReturnHeader/PreparerPersonGrp/PhoneNum09892241176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A RADEMACHER CPA
ReturnHeader/ReturnTs02014-06-25T12:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings