Civic Intelligence

Vacaville Senior Citizens Club

EIN 23-7405748 • 501(c)7 • Vacaville, CA

Profile

The purpose of this club is to develop friendships and foster a network of friendships for our senior citizens.

91 Town Square PlaceVacaville, CA 95688

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,915

Down $6,528 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$17,915

Down $6,528 (-27%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$14,210

Down $2,465 (-15%) from 2016

Expenses

Up

$20,738

Up $1,354 (+7.0%) from 2016

Net Income

Down

-$6,528

Down $3,819 (-141%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2013: $32,143Net Assets 2013: $32,1432013Assets 2014: $24,365Net Assets 2014: $24,3652014Assets 2015: $27,152Liabilities 2015: $0Net Assets 2015: $27,1522015Assets 2016: $24,443Liabilities 2016: $0Net Assets 2016: $24,4432016Assets 2017: $17,915Liabilities 2017: $0Net Assets 2017: $17,9152017

Highlighted filing

2017

Assets$17,915
Liabilities$0
Net Assets$17,915
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $29,154Expenses 2013: $31,489Net Income 2013: -$2,3352013Revenue 2014: $39,523Expenses 2014: $47,301Net Income 2014: -$7,7782014Revenue 2015: $18,541Expenses 2015: $17,864Net Income 2015: $6772015Revenue 2016: $16,675Expenses 2016: $19,384Net Income 2016: -$2,7092016Revenue 2017: $14,210Expenses 2017: $20,738Net Income 2017: -$6,5282017

Highlighted filing

2017

Revenue$14,210
Expenses$20,738
Net Income-$6,528
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,915
Liabilities
$0
Net assets
$17,915
Revenue
$14,210
Expenses
$20,738
Net income
-$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$14.2$20.7$6.53
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$16.7$19.4$2.71
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$18.5$17.9$0.68
2014Detailed filing. Detailed filing data is available for this year.$24.4$24.4$39.5$47.3$7.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$29.2$31.5$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$14,210
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR SENIORS TO MAKE FRIENDS WITH OTHER SENIORS THROUGH TRAVEL AND GET TOGETHERS$0$14,706
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FOURNIERPresident-$0--
MAURICE CURRYVice President-$0--
GERALD GORLEYTreasurer-$0--
RAMONA DECASTRISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vacaville Senior Citizens Club
EIN
23-7405748
Phone
7074696665
Address
91 TOWN SQUARE PLACE, VACAVILLE, CA 95688

Signing Officer

Name
Gerald Gorley
Title
Treasurer
Phone
7074696665
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Cpas
Address
555 MASON STREET SUITE 200, VACAVILLE, CA 95688
Preparer
Teresa Fitzgerald CPA
Phone
7074464455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 35. Description: insurance. Amount: 1,314. Description: office and supplies. Amount: 2,238. Description: travel. Amount: 14,228. Description: accounting fee. Amount: 400. Description: meetings. Amount: 1,206. Description: luncheons. Amount: 1,317. Total to form 990-ez, line 16: 20,738.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,110. End of year amount: 2,110.”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD GORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07074699379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 TOWN SQUARE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6528
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017915
IRS990EZ/GrossReceiptsAmt014210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD GORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMONA DECASTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02110
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020738
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR SENIORS TO MAKE FRIENDS WITH OTHER SENIORS THROUGH TRAVEL AND GET TOGETHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014706
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020738
IRS990EZ/TotalProgramServiceExpensesAmt014706
IRS990EZ/TotalRevenueAmt014210
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,314. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 2,238. DESCRIPTION: TRAVEL. AMOUNT: 14,228. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 400. DESCRIPTION: MEETINGS. AMOUNT: 1,206. DESCRIPTION: LUNCHEONS. AMOUNT: 1,317. TOTAL TO FORM 990-EZ, LINE 16: 20,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,110. END OF YEAR AMOUNT: 2,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074696665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VACAVILLE SENIOR CITIZENS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0237405748
ReturnHeader/Filer/PhoneNum07074696665
ReturnHeader/Filer/USAddress/AddressLine1Txt091 TOWN SQUARE PLACE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626D1E7A064005F85ACC9406B9468CC339891F5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052EBE8530A901670353C5E25496EABE2253DEDDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.92.139.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MASON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02017-10-23T13:49:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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