Civic Intelligence

Clinton County Drop-In Center

990EZ • Fiscal year 2016 • EIN 38-2380521

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

201 E Walker StSt Johns, MI 48879

(989) 224-4257

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

67th percentile

12%

Higher net margin than 67% 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

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$105,241

Up $4,967 (+5.0%) from 2015

Net Assets

Up

$105,241

Up $4,967 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$40,676

Up $143 (+0.4%) from 2015

Expenses

Down

$35,709

Down $5,566 (-13%) from 2015

Net Income

Up

$4,967

Up $5,709 (+769%) from 2015

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

2016

Assets$105,241
Liabilities$0
Net Assets$105,241

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

2016

Revenue$40,676
Expenses$35,709
Net Income$4,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$45,622
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.-$35,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA TERPENINGTreasurer-$0--
DARLENE TERPENINGMember-$0--
GAIL CARYPresident-$0--
DENNIS KOENIGSKNECHTMember-$0--
ALMA WOODMember-$0--
JIM KITSONVice President-$0--
CARRIE HARTENBURGMember-$0--
SUE STRAHLESecretary-$0--
JULIE YOUNGMember-$0--
ROSE RENNELLSMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monday Lunches$5,121$5,121$649$4,472
Total Events$5,121$5,121$3,554$1,567
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
2017-08-03
Discuss with paid preparer
Yes

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 7319.

Form 990EZ, Part I, Line 16

DUES 270.

Form 990EZ, Part I, Line 16

INSURANCE 1556.

Form 990EZ, Part I, Line 16

PROGRAM COSTS 7010.

Form 990EZ, Part I, Line 16

Promotional expenses 1022.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 526.

Form 990EZ, Part I, Line 16

Depreciation 5182.

Form 990EZ, Part II, Line 24

Overpayment of employment taxes 70. 70.

Raw XML Appendix196 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/BOYAmt013154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013618
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105241
IRS990EZ/FundraisingGrossIncomeAmt019939
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt087050
IRS990EZ/LandAndBuildingsGrp/EOYAmt081868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105241
IRS990EZ/OccupancyRentUtltsAndMaintAmt018418
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/PersonNm2GAIL CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KOENIGSKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM KITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE HARTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE STRAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE RENNELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherExpensesTotalAmt015566
IRS990EZ/OtherRevenueTotalAmt07319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramServiceRevenueAmt04746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR SENIORS FOR FELLOWSHIP, RECREATION, EDUCATION, HEALTH INFORMATION, NUTRITION, MEALS AND OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04946
IRS990EZ/SpecialEventsNetIncomeLossAmt014993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035709
IRS990EZ/TotalProgramServiceExpensesAmt035709
IRS990EZ/TotalRevenueAmt040676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt047693
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047693
IRS990ScheduleA/TotalSupportAmt047695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONDAY LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 7319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 7010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL EXPENSES 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERPAYMENT 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TERPENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892244257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF9BAAEFBBBC52A9B101D5A74E1A23D605A35CE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF9BAAEFBBBC52A9B101D5A74E1A23D605A35CE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.233.91
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:49
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/ReturnTs02017-08-03T07:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits