Civic Intelligence

Castleton Community Seniors Inc.

990 • Fiscal year 2015 • EIN 03-0357112

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A

Refreshing map…

2108 Main StreetCastleton, VT 05735

(802) 468-3093

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$455,462

Down $22,847 (-4.8%) from 2014

Net Assets

Down

$362,404

Down $6,624 (-1.8%) from 2014

Liabilities

Down

$93,058

Down $16,223 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$223,211

Up $29,670 (+15%) from 2014

Expenses

Down

$229,360

Down $16,944 (-6.9%) from 2014

Net Income

Up

-$6,149

Up $46,614 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $544,528Liabilities 2011: $100,710Net Assets 2011: $443,8182011Assets 2012: $551,951Liabilities 2012: $125,120Net Assets 2012: $426,8312012Assets 2013: $534,234Liabilities 2013: $112,806Net Assets 2013: $421,4282013Assets 2014: $478,309Liabilities 2014: $109,281Net Assets 2014: $369,0282014Assets 2015: $455,462Liabilities 2015: $93,058Net Assets 2015: $362,4042015Assets 2016: $447,928Liabilities 2016: $83,345Net Assets 2016: $364,5832016Assets 2017: $427,631Liabilities 2017: $81,629Net Assets 2017: $346,0022017Assets 2018: $415,188Liabilities 2018: $79,833Net Assets 2018: $335,3552018Assets 2019: $535,414Liabilities 2019: $700Net Assets 2019: $534,7142019Assets 2020: $692,645Liabilities 2020: $700Net Assets 2020: $691,9452020Assets 2021: $730,168Liabilities 2021: $700Net Assets 2021: $729,4682021Assets 2022: $753,177Liabilities 2022: $700Net Assets 2022: $752,4772022Assets 2023: $686,284Liabilities 2023: $1,550Net Assets 2023: $684,7342023Assets 2024: $640,041Liabilities 2024: $1,550Net Assets 2024: $638,4912024

Highlighted filing

2015

Assets$455,462
Liabilities$93,058
Net Assets$362,404
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,570Expenses 2011: $245,664Net Income 2011: -$22,0942011Revenue 2012: $220,622Expenses 2012: $237,045Net Income 2012: -$16,4232012Revenue 2013: $244,224Expenses 2013: $248,281Net Income 2013: -$4,0572013Revenue 2014: $193,541Expenses 2014: $246,304Net Income 2014: -$52,7632014Revenue 2015: $223,211Expenses 2015: $229,360Net Income 2015: -$6,1492015Revenue 2016: $229,593Expenses 2016: $226,968Net Income 2016: $2,6252016Revenue 2017: $208,739Expenses 2017: $227,320Net Income 2017: -$18,5812017Revenue 2018: $233,487Expenses 2018: $244,134Net Income 2018: -$10,6472018Revenue 2019: $421,971Expenses 2019: $222,612Net Income 2019: $199,3592019Revenue 2020: $333,744Expenses 2020: $176,513Net Income 2020: $157,2312020Revenue 2021: $204,150Expenses 2021: $166,627Net Income 2021: $37,5232021Revenue 2022: $244,425Expenses 2022: $221,416Net Income 2022: $23,0092022Revenue 2023: $200,317Expenses 2023: $268,060Net Income 2023: -$67,7432023Revenue 2024: $206,911Expenses 2024: $253,154Net Income 2024: -$46,2432024

Highlighted filing

2015

Revenue$223,211
Expenses$229,360
Net Income-$6,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Gross Receipts
$230,033
Mission and Program Overview

Mission

Provide meals and social opportunities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,809$438,302▼ $22,507
Savings and Temporary Cash Investments$13,387$13,375▼ $12
Cash and Non-Interest-Bearing Accounts$4,113$3,535▼ $578
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,309$455,462▼ $22,847
Other Assets Total-$250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,380$92,357▼ $10,023
Accounts Payable and Accrued Expenses$6,900--
Other Liabilities$1$701▲ $700
Total Liabilities$109,281$93,058▼ $16,223
Net Assets / Fund Balance
Unrestricted Net Assets$369,028$362,404▼ $6,624
Total Net Assets Fund Balance$369,028$362,404▼ $6,624
Total Liabilities and Net Assets / Fund Balance$478,309$455,462▼ $22,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,115$206,478$618,490
Equipment$8,373$84,253$92,626
Other Land Buildings$6,814$45,324$52,138
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob DayPresident
Sharon KendallVice President
Al GustafsonDirector
Barb GustafsonDirector
Cecelia HuntDirector
Chazz ColletteDirector
Debbie RosmusDirector
Don WoodDirector
Dr James WrightDirector
Gail ReganDirector
Holly HitchcockDirector
Jeff LarsonDirector
Sharon GowanDirector
Toni LobdellSecretary
Rosemaria DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,088
Program Service Revenue
$152,133
Investment Income
$237
Other Revenue
$3,753
All Other Contributions
$67,088
Change in Net Assets
$-6,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,173
Other Expenses$102,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,417$65,719-$118,136
Depreciation Depletion$22,285--$22,285
Occupancy$17,201--$17,201
Payroll Taxes$4,010$5,027-$9,037
Insurance$7,874--$7,874
Office Expenses-$4,594-$4,594
Other Expenses$4,386--$4,386
Interest-$4,371-$4,371
Fees for Services Accounting-$2,162-$2,162
All Other Expenses$1,748$127-$1,875
Total Functional Expenses$147,360$82,000$0$229,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$700
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Al gustafson & barb gustafson are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Management”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Castleton Community Seniors Inc
EIN
03-0357112
Phone
8024683093
Address
2108 MAIN STREET, CASTLETON, VT 05735

Signing Officer

Name
Jo Ann Riley
Title
Executive Director
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
100

Preparer

Firm
Sanborn Tuepker Associates Pc
Address
43 Crescent Street, Rutland, VT 05701
Preparer
Randee Lindholm
Phone
8027751984
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business income tax = -$475”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438302
IRS990/LandBldgEquipCostOrOtherBssAmt0774357
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt06822
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide meals and social opportunities for senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092357
IRS990/NetAssetsOrFundBalancesBOYAmt0369028
IRS990/NetAssetsOrFundBalancesEOYAmt0362404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03753
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03753
IRS990/NetUnrelatedBusTxblIncmAmt02975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017201
IRS990/OccupancyGrp/TotalAmt017201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04594
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0-475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation expenses
IRS990/OtherExpensesGrp/Desc1Meal costs
IRS990/OtherExpensesGrp/Desc2Summer camp expenses (SCAMP)
IRS990/OtherExpensesGrp/Desc3Fundrasing & Campaign expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt021366
IRS990/OtherExpensesGrp/ProgramServicesAmt18059
IRS990/OtherExpensesGrp/ProgramServicesAmt28014
IRS990/OtherExpensesGrp/ProgramServicesAmt34386
IRS990/OtherExpensesGrp/TotalAmt021366
IRS990/OtherExpensesGrp/TotalAmt18059
IRS990/OtherExpensesGrp/TotalAmt28014
IRS990/OtherExpensesGrp/TotalAmt34386
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0701
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt04010
IRS990/PayrollTaxesGrp/TotalAmt09037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDER TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISERS
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114233
IRS990/PYOtherRevenueAmt03942
IRS990/PYProgramServiceRevenueAmt0138204
IRS990/PYRevenuesLessExpensesAmt0-52763
IRS990/PYSalariesCompEmpBnftPaidAmt0132071
IRS990/PYTotalExpensesAmt0246304
IRS990/PYTotalRevenueAmt0193541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32980
IRS990ScheduleA/PublicSupportPY170Pct00.38290
IRS990ScheduleA/PublicSupportTotal170Amt0357675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067541

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,462
Liabilities
$93,058
Net assets
$362,404
Revenue
$223,211
Expenses
$229,360
Net income
-$6,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$2.07$2.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.85$2.00$2.68$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.01$7.52$2.44$2.21$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.01$7.29$2.04$1.67$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.01$6.92$3.34$1.77$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.35$4.22$2.23$1.99
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.15$0.80$3.35$2.33$2.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.82$3.46$2.09$2.27$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.83$3.65$2.30$2.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.93$3.62$2.23$2.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.78$1.09$3.69$1.94$2.46$0.53
2013Summary only. Only limited summary data is available for this year.$5.34$1.13$4.21$2.44$2.48$0.04
2012Summary only. Only limited summary data is available for this year.$5.52$1.25$4.27$2.21$2.37$0.16
2011Summary only. Only limited summary data is available for this year.$5.45$1.01$4.44$2.24$2.46$0.22