Civic Intelligence

Columbian Retirement Home Inc

EIN 23-7383894 • 501(c)3 • Marysville, CA

Profile

Provides retirement home primarily for knights of columbus members and other retirees. The organization also offers advisory services to seniors including their

230 8th StMarysville, CA 95901

columbianretirementhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$5,667

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$700,836

Down $5,365 (-0.8%) from 2023

Liabilities

Up

$40,650

Up $30,539 (+302%) from 2023

Net Assets

Down

$660,186

Down $35,904 (-5.2%) from 2023

Revenue

Up

$290,338

Up $26,968 (+10%) from 2023

Expenses

Up

$371,648

Up $16,338 (+4.6%) from 2023

Net Income

Up

-$81,310

Up $10,630 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,750,158Liabilities 2014: $0Net Assets 2014: $1,750,1582014Assets 2015: $1,639,630Liabilities 2015: $0Net Assets 2015: $1,639,6302015Assets 2016: $1,531,295Liabilities 2016: $0Net Assets 2016: $1,531,2952016Assets 2017: $1,509,588Liabilities 2017: $6,613Net Assets 2017: $1,502,9752017Assets 2018: $1,525,082Liabilities 2018: $5,956Net Assets 2018: $1,519,1262018Assets 2019: $907,221Liabilities 2019: $17,916Net Assets 2019: $889,3052019Assets 2020: $842,316Liabilities 2020: $5,413Net Assets 2020: $836,9032020Assets 2021: $934,561Liabilities 2021: $5,662Net Assets 2021: $928,8992021Assets 2022: $767,766Liabilities 2022: $4,784Net Assets 2022: $762,9822022Assets 2023: $706,201Liabilities 2023: $10,111Net Assets 2023: $696,0902023Assets 2024: $700,836Liabilities 2024: $40,650Net Assets 2024: $660,1862024

Highlighted filing

2024

Assets$700,836
Liabilities$40,650
Net Assets$660,186

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $327,103Expenses 2014: $380,936Net Income 2014: -$53,8332014Revenue 2015: $430,776Expenses 2015: $392,428Net Income 2015: $38,3482015Revenue 2016: $292,489Expenses 2016: $355,885Net Income 2016: -$63,3962016Revenue 2017: $326,651Expenses 2017: $365,933Net Income 2017: -$39,2822017Revenue 2018: $448,813Expenses 2018: $376,969Net Income 2018: $71,8442018Revenue 2019: $425,027Expenses 2019: $380,135Net Income 2019: $44,8922019Revenue 2020: $298,356Expenses 2020: $345,717Net Income 2020: -$47,3612020Revenue 2021: $299,489Expenses 2021: $324,346Net Income 2021: -$24,8572021Revenue 2022: $309,364Expenses 2022: $377,227Net Income 2022: -$67,8632022Revenue 2023: $263,370Expenses 2023: $355,310Net Income 2023: -$91,9402023Revenue 2024: $290,338Expenses 2024: $371,648Net Income 2024: -$81,3102024

Highlighted filing

2024

Revenue$290,338
Expenses$371,648
Net Income-$81,310

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2025
Return Version
2023v6.0
Gross Receipts
$290,338
Mission and Program Overview

Mission

Provides retirement home primarily for knights of columbus members and other retirees. The organization also offers advisory services to seniors including their

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,507$429,254▲ $4,747
Investments in Publicly Traded Securities$166,104$175,495▲ $9,391
Savings and Temporary Cash Investments$27,728$62,202▲ $34,474
Investments Other Securities$40,166$0▼ $40,166
Cash and Non-Interest-Bearing Accounts$13,696$-115▼ $13,811
Total Assets$706,201$700,836▼ $5,365
Other Assets Total$34,000$34,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,111$40,650▲ $30,539
Total Liabilities$10,111$40,650▲ $30,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,090$660,186▼ $35,904
Total Net Assets Fund Balance$696,090$660,186▼ $35,904
Total Liabilities and Net Assets / Fund Balance$706,201$700,836▼ $5,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,356$933,693$1,191,049
Land$171,898-$171,898
Other Assets Org$34,000--
Other Securities$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross WillourPresident/treasurerPT$5,667$5,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,022
Program Service Revenue
$250,689
Investment Income
$8,627
Other Revenue
$0
All Other Contributions
$31,022
Change in Net Assets
$-81,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,963
Salaries, Compensation, and Employee Benefits$136,685
Total Fundraising Expense$8,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,919$0$0$176,919
Other Salaries and Wages$120,971$0$0$120,971
Insurance$14,584$0$0$14,584
Depreciation Depletion$10,169$0$0$10,169
Payroll Taxes$10,047$0$0$10,047
Fees for Services Accounting$7,885$1,058$0$8,943
Current Officers, Directors, Trustees, and Key Employees$5,667$0$0$5,667
Fees for Service Investment Mgmnt Fees$0$3,756$0$3,756
Office Expenses$0$2,685$0$2,685
Other Expenses$0$1,101$0$1,101
Travel$0$119$0$119
Total Functional Expenses$346,593$16,600$8,455$371,648
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbian Retirement Home Inc
EIN
23-7383894
Phone
7143187221
Address
230 8TH ST, MARYSVILLE, CA 95901

Signing Officer

Name
Ross Willour
Title
President
Phone
7143187221
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Willour
Formed
1974
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
40

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President & treasurer review 990 prior to filing

Pt VI, Line 12C

Officers are required to submit conflict of interest forms annually.

Form 990, Part IX, Line 24E

Food cost 35488. 35488. 0. 0.

Form 990, Part IX, Line 24E

Outside services 37440. 37440. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 20675. 20675. 0. 0.

Form 990, Part IX, Line 24E

TAXES 1876. 1876. 0. 0.

Form 990, Part IX, Line 24E

Utilities 73551. 73551. 0. 0.

Form 990, Part IX, Line 24E

MISC 2053. 2053. 0. 0.

Form 990, Part IX, Line 24E

Household costs 3021. 3021. 0. 0.

Form 990, Part IX, Line 24E

State council 2815. 2815. 0. 0.

Financial Statement Notes

Pt III, Line 4

Signed norman rockwell lithograph. Serves as decor for retirement home.

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IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010047
IRS990/PayrollTaxesGrp/TotalAmt010047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS WILLOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT HOME RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09744
IRS990/PYOtherExpensesAmt0224463
IRS990/PYProgramServiceRevenueAmt0217011
IRS990/PYRevenuesLessExpensesAmt0-91940
IRS990/PYSalariesCompEmpBnftPaidAmt0130847
IRS990/PYTotalExpensesAmt0355310
IRS990/PYTotalRevenueAmt0263370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084459
IRS990ScheduleA/InvestmentIncomeCYPct00.06080
IRS990ScheduleA/InvestmentIncomePYPct00.06960
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt01305515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234588
IRS990ScheduleA/Total509Grp/TotalAmt01305515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0171898
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0933693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGNED NORMAN ROCKWELL LITHOGRAPH. SERVES AS DECOR FOR RETIREMENT HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034000
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & TREASURER REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD COST 35488. 35488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 37440. 37440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 20675. 20675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 1876. 1876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 73551. 73551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 2053. 2053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD COSTS 3021. 3021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE COUNCIL 2815. 2815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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