Civic Intelligence

Harney County Senior and Community Services Center

990 • Fiscal year 2020 • EIN 23-7275617

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileN/A

View Organization Page

PO Box 728Burns, OR 97720

(541) 573-6024

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,728,167

Up $1,684,843 (+82%) from 2019

Net Assets

Up

$3,461,870

Up $1,635,937 (+90%) from 2019

Liabilities

Up

$266,297

Up $48,906 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$3,764,716

Up $833,321 (+28%) from 2019

Expenses

Up

$2,128,779

Up $414,957 (+24%) from 2019

Net Income

Up

$1,635,937

Up $418,364 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $588,654Liabilities 2015: $44,614Net Assets 2015: $544,0402015Assets 2016: $595,932Liabilities 2016: $41,686Net Assets 2016: $554,2462016Assets 2018: $648,593Liabilities 2018: $40,233Net Assets 2018: $608,3602018Assets 2019: $2,043,324Liabilities 2019: $217,391Net Assets 2019: $1,825,9332019Assets 2020: $3,728,167Liabilities 2020: $266,297Net Assets 2020: $3,461,8702020Assets 2021: $4,050,182Liabilities 2021: $230,897Net Assets 2021: $3,819,2852021Assets 2022: $4,345,209Liabilities 2022: $389,985Net Assets 2022: $3,955,2242022Assets 2023: $4,630,615Liabilities 2023: $373,658Net Assets 2023: $4,256,9572023Assets 2024: $4,851,327Liabilities 2024: $117,518Net Assets 2024: $4,733,8092024Assets 2025: $5,626,761Liabilities 2025: $113,725Net Assets 2025: $5,513,0362025

Highlighted filing

2020

Assets$3,728,167
Liabilities$266,297
Net Assets$3,461,870
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,420,393Expenses 2015: $1,637,454Net Income 2015: -$217,0612015Revenue 2016: $1,399,602Expenses 2016: $1,391,165Net Income 2016: $8,4372016Revenue 2018: $1,550,195Expenses 2018: $1,524,776Net Income 2018: $25,4192018Revenue 2019: $2,931,395Expenses 2019: $1,713,822Net Income 2019: $1,217,5732019Revenue 2020: $3,764,716Expenses 2020: $2,128,779Net Income 2020: $1,635,9372020Revenue 2021: $2,630,757Expenses 2021: $2,273,342Net Income 2021: $357,4152021Revenue 2022: $2,864,050Expenses 2022: $2,728,111Net Income 2022: $135,9392022Revenue 2023: $3,161,530Expenses 2023: $2,859,797Net Income 2023: $301,7332023Revenue 2024: $3,398,744Expenses 2024: $2,921,892Net Income 2024: $476,8522024Revenue 2025: $4,067,586Expenses 2025: $3,288,361Net Income 2025: $779,2252025

Highlighted filing

2020

Revenue$3,764,716
Expenses$2,128,779
Net Income$1,635,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,769,964
Mission and Program Overview

Mission

Harney County Senior and Community Services Center actively seeks sources of funding that benefits senior citizens of low income and generally, advocates for the older population as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,892$3,015,352▲ $1,713,460
Cash and Non-Interest-Bearing Accounts$288,426$321,663▲ $33,237
Accounts Receivable$251,094$194,477▼ $56,617
Savings and Temporary Cash Investments$188,039$179,299▼ $8,740
Inventories for Sale or Use$13,873$17,376▲ $3,503
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,043,324$3,728,167▲ $1,684,843
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$217,391$266,297▲ $48,906
Total Liabilities$217,391$266,297▲ $48,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,781$2,975,356▲ $1,342,575
Net Assets With Donor Restrictions$193,152$486,514▲ $293,362
Total Net Assets Fund Balance$1,825,933$3,461,870▲ $1,635,937
Total Liabilities and Net Assets / Fund Balance$2,043,324$3,728,167▲ $1,684,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,810,023$289,844-
Land$205,329--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard DayChairman
Patti Schultz1st Vice Chair
Maria Iturriaga2nd Vice Chair
Arthel KlineDirector
Bobbi Jo HeanyDirector
Jane ParksDirector
Jim CampbellDirector
Lynn McclintockDirector
Pete RunnelsDirector
Sherrie ModeyDirector
Angela LambornExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,238,676
Program Service Revenue
$516,065
Investment Income
$5,248
Other Revenue
$4,727
All Other Contributions
$264,189
Change in Net Assets
$1,635,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,539
Salaries, Compensation, and Employee Benefits$778,977
Grants and Similar Amounts Paid$266,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,241$246,736-$778,977
Grants to Domestic Individuals$266,263--$266,263
Occupancy$18,542$146,183-$164,725
Other Expenses$62,855$112,070-$62,855
Fees for Services Accounting-$45,084-$45,084
Travel$7,843$31,421-$39,264
Insurance$4,224$33,298-$37,522
Fees for Services Other$31,709--$31,709
All Other Expenses$26,289$3,825-$30,114
Total Functional Expenses$1,506,927$621,852$0$2,128,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,975
Fundraising Direct Expenses$5,248
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harney County Senior and
EIN
23-7275617
Phone
5415736024
Address
PO Box 728, Burns, OR 97720

Signing Officer

Name
Angela Lamborn
Title
Executive Director
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
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IRS990/OtherExpensesGrp/ProgramServicesAmt1136208
IRS990/OtherExpensesGrp/ProgramServicesAmt262855
IRS990/OtherExpensesGrp/TotalAmt0420753
IRS990/OtherExpensesGrp/TotalAmt1139443
IRS990/OtherExpensesGrp/TotalAmt2112070
IRS990/OtherExpensesGrp/TotalAmt362855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing & Community Svcs
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Seniors & People w/ Diabi
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4USDA Food Bank
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02485978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225599
IRS990/PYInvestmentIncomeAmt013811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759910
IRS990/PYOtherRevenueAmt01465
IRS990/PYProgramServiceRevenueAmt0430141
IRS990/PYRevenuesLessExpensesAmt01217573
IRS990/PYSalariesCompEmpBnftPaidAmt0728313
IRS990/PYTotalExpensesAmt01713822
IRS990/PYTotalRevenueAmt02931395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01635937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03006987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08635897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011103432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt08635897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03006987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08635897
IRS990ScheduleA/TotalSupportAmt08687789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0205329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02810023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289844
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03099867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015352
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0266263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARNEY CO SENIOR & COMM SERVICES CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FEATHERED NEST PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821577176
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02904823
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING FOR LOW INCOME AND SENIOR RESIDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01663145
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 728
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BURNS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,167
Liabilities
$266,297
Net assets
$3,461,870
Revenue
$3,764,716
Expenses
$2,128,779
Net income
$1,635,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.51$4.07$3.29$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.12$4.73$3.40$2.92$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.26$3.16$2.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.96$2.86$2.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.23$3.82$2.63$2.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.27$3.46$3.76$2.13$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.83$2.93$1.71$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.55$1.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$1.42$1.64$0.22