Civic Intelligence

Castleton Community Seniors Inc.

990 • Fiscal year 2022 • EIN 03-0357112

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$753,177

Up $23,009 (+3.2%) from 2021

Net Assets

Up

$752,477

Up $23,009 (+3.2%) from 2021

Liabilities

Flat

$700

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$244,425

Up $40,275 (+20%) from 2021

Expenses

Up

$221,416

Up $54,789 (+33%) from 2021

Net Income

Down

$23,009

Down $14,514 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$753,177
Liabilities$700
Net Assets$752,477
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$244,425
Expenses$221,416
Net Income$23,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$253,897
Mission and Program Overview

Mission

Provide meals and social opportunities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,152$330,223▼ $929
Cash and Non-Interest-Bearing Accounts$110,624$81,996▼ $28,628
Savings and Temporary Cash Investments$33,082$60,810▲ $27,728
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$730,168$753,177▲ $23,009
Other Assets Total$255,310$280,148▲ $24,838
Liabilities
Other Liabilities$700$700→ $0
Total Liabilities$700$700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,468$752,477▲ $23,009
Total Net Assets Fund Balance$729,468$752,477▲ $23,009
Total Liabilities and Net Assets / Fund Balance$730,168$753,177▲ $23,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,770$315,823$618,490
Equipment$4,686$93,798$98,484
Other Land Buildings$1,849$50,289$52,138
Leasehold Improvements$9,918$342$10,260
Land$5,000-$5,000
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sharon KendallPresident
Toni LobdellVice President
Al GustafsonDirector
Barb GustafsonDirector
Chazz ColletteDirector
Debbie RosmusDirector
Dennis JensenDirector
Dr James WrightDirector
Gretiena JohnsonDirector
Holly HitchcockDirector
Joan ChaderDirector
Libby LaramieDirector
Marna Jane GroveDirector
Mary Beth HadekaDirector
Rosemaria DoranDirector
Sharon GowanDirector
Ted DayDirector
Sue DecarolisSecretary
Cecelia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,999
Program Service Revenue
$80,112
Investment Income
$7,766
Other Revenue
$548
All Other Contributions
$151,474
Change in Net Assets
$23,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,161
Other Expenses$97,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,336--$115,336
Depreciation Depletion$16,825--$16,825
Occupancy$14,576--$14,576
Payroll Taxes$8,825--$8,825
Insurance$7,598--$7,598
Office Expenses$6,155--$6,155
Other Expenses$5,216--$5,216
Fees for Services Accounting$3,292--$3,292
All Other Expenses$2,617--$2,617
Advertising$1,204--$1,204
Total Functional Expenses$221,416$0$0$221,416
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“Al gustafson and barb gustafson are married.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by Management”

Form 990, Part VI, Section C, Line 19

“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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
17
Employees
4
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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074627

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,177
Liabilities
$700
Net assets
$752,477
Revenue
$244,425
Expenses
$221,416
Net income
$23,009
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
2022Detailed filing. Detailed filing data is available for this year.$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
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