Civic Intelligence

Castleton Community Seniors Inc.

990 • Fiscal year 2018 • EIN 03-0357112

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$415,188

Down $12,443 (-2.9%) from 2017

Net Assets

Down

$335,355

Down $10,647 (-3.1%) from 2017

Liabilities

Down

$79,833

Down $1,796 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$233,487

Up $24,748 (+12%) from 2017

Expenses

Up

$244,134

Up $16,814 (+7.4%) from 2017

Net Income

Up

-$10,647

Up $7,934 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$415,188
Liabilities$79,833
Net Assets$335,355
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$233,487
Expenses$244,134
Net Income-$10,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$241,675
Mission and Program Overview

Mission

Provide meals and social opportunities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,370$379,494▼ $16,876
Savings and Temporary Cash Investments$17,547$20,032▲ $2,485
Cash and Non-Interest-Bearing Accounts$13,464$15,411▲ $1,947
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$427,631$415,188▼ $12,443
Other Assets Total$250$251▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,928$79,133▼ $1,795
Other Liabilities$701$700▼ $1
Total Liabilities$81,629$79,833▼ $1,796
Net Assets / Fund Balance
Unrestricted Net Assets$346,002$335,355▼ $10,647
Total Net Assets Fund Balance$346,002$335,355▼ $10,647
Total Liabilities and Net Assets / Fund Balance$427,631$415,188▼ $12,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,988$253,605$618,490
Equipment-$92,626$92,626
Other Land Buildings$3,506$48,632$52,138
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon KendallPresident
Al GustafsonDirector
Barb GustafsonDirector
Bob DayDirector
Chazz ColletteDirector
Debbie RosmusDirector
Dennis JensenDirector
Dr James WrightDirector
Gretiena JohnsonDirector
Holly HitchcockDirector
Joan ChaderDirector
Mary Beth HadekaDirector
Sharon GowanDirector
Toni LobdellDirector
Sue DecarolisSecretary
Cecelia HuntTreasurer
Rosemaria DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,995
Program Service Revenue
$130,281
Investment Income
$379
Other Revenue
$1,832
All Other Contributions
$100,995
Change in Net Assets
$-10,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,140
Other Expenses$118,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,458$85,789-$116,247
Occupancy$24,538--$24,538
Depreciation Depletion$16,654--$16,654
Payroll Taxes$4,622$4,271-$8,893
Insurance$7,323--$7,323
Office Expenses$5,882--$5,882
Other Expenses$5,875--$5,875
Fees for Services Accounting-$5,617-$5,617
All Other Expenses$4,759--$4,759
Interest$3,605--$3,605
Total Functional Expenses$148,457$95,677$0$244,134
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
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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
100

Preparer

Firm
Sanborn Tuepker Associates Pc
Address
43 Crescent Street, Rutland, VT 05701
Preparer
Randee Lindholm
Phone
8027751984
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07323
IRS990/InsuranceGrp/TotalAmt07323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03605
IRS990/InterestGrp/TotalAmt03605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379494
IRS990/LandBldgEquipCostOrOtherBssAmt0774357
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt08188
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/BOYAmt080928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079133
IRS990/NetAssetsOrFundBalancesBOYAmt0346002
IRS990/NetAssetsOrFundBalancesEOYAmt0335355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024538
IRS990/OccupancyGrp/TotalAmt024538
IRS990/OfficeExpensesGrp/ProgramServicesAmt05882
IRS990/OfficeExpensesGrp/TotalAmt05882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation expenses
IRS990/OtherExpensesGrp/Desc1Summer camp expenses (SCAMP)
IRS990/OtherExpensesGrp/Desc2Meal costs
IRS990/OtherExpensesGrp/Desc3Fundrasing & Campaign expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt029507
IRS990/OtherExpensesGrp/ProgramServicesAmt19250
IRS990/OtherExpensesGrp/ProgramServicesAmt25984
IRS990/OtherExpensesGrp/ProgramServicesAmt35875
IRS990/OtherExpensesGrp/TotalAmt029507
IRS990/OtherExpensesGrp/TotalAmt19250
IRS990/OtherExpensesGrp/TotalAmt25984
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherLiabilitiesGrp/BOYAmt0701
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04271
IRS990/PayrollTaxesGrp/ProgramServicesAmt04622
IRS990/PayrollTaxesGrp/TotalAmt08893
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/ExclusionAmt04670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103204
IRS990/PYOtherRevenueAmt02277
IRS990/PYProgramServiceRevenueAmt0126000
IRS990/PYRevenuesLessExpensesAmt0-18581
IRS990/PYSalariesCompEmpBnftPaidAmt0124116
IRS990/PYTotalExpensesAmt0227320
IRS990/PYTotalRevenueAmt0208739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152133

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,188
Liabilities
$79,833
Net assets
$335,355
Revenue
$233,487
Expenses
$244,134
Net income
-$10,647
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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