Civic Intelligence

Anderson Valley Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 23-7407884

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileAVSENIORCENTER.BLOGSPOT.COM
PO Box 591Boonville, CA 95415

(707) 895-3609

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,659

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$140,420

Up $41,414 (+42%) from 2015

Net Assets

Up

$138,551

Up $41,088 (+42%) from 2015

Liabilities

Up

$1,869

Up $326 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$153,189

Up $25,181 (+20%) from 2015

Expenses

Down

$112,383

Down $14,722 (-12%) from 2015

Net Income

Up

$40,806

Up $39,903 (+4419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $83,340Liabilities 2011: $668Net Assets 2011: $82,6722011Assets 2012: $83,081Liabilities 2012: $2,748Net Assets 2012: $80,3332012Assets 2014: $97,702Liabilities 2014: $1,142Net Assets 2014: $96,5602014Assets 2015: $99,006Liabilities 2015: $1,543Net Assets 2015: $97,4632015Assets 2016: $140,420Liabilities 2016: $1,869Net Assets 2016: $138,5512016Assets 2017: $183,626Liabilities 2017: $1,938Net Assets 2017: $181,6882017Assets 2018: $205,273Liabilities 2018: $1,510Net Assets 2018: $203,7632018Assets 2019: $214,357Liabilities 2019: $2,855Net Assets 2019: $211,5022019Assets 2020: $258,335Liabilities 2020: $1,075Net Assets 2020: $257,2602020Assets 2021: $329,069Liabilities 2021: $1,671Net Assets 2021: $327,3982021Assets 2025: $654,416Liabilities 2025: $6,459Net Assets 2025: $647,9572025

Highlighted filing

2016

Assets$140,420
Liabilities$1,869
Net Assets$138,551
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Expenses 2011: $100,1042011Expenses 2012: $111,9702012Revenue 2014: $125,757Expenses 2014: $117,258Net Income 2014: $8,4992014Revenue 2015: $128,008Expenses 2015: $127,105Net Income 2015: $9032015Revenue 2016: $153,189Expenses 2016: $112,383Net Income 2016: $40,8062016Revenue 2017: $156,663Expenses 2017: $113,526Net Income 2017: $43,1372017Revenue 2018: $141,338Expenses 2018: $114,137Net Income 2018: $27,2012018Revenue 2019: $119,736Expenses 2019: $112,251Net Income 2019: $7,4852019Revenue 2020: $153,389Expenses 2020: $107,631Net Income 2020: $45,7582020Revenue 2021: $142,659Expenses 2021: $95,383Net Income 2021: $47,2762021Revenue 2025: $201,687Expenses 2025: $165,294Net Income 2025: $36,3932025

Highlighted filing

2016

Revenue$153,189
Expenses$112,383
Net Income$40,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,189
Mission and Program Overview

Mission

The primary objective of the anderson valley senior citizen's inc is to assist any senior citizen's who have reached at least the age of 60, who reside in the jurisdictional area of the anderson valley community service district, in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed.

The primary objective of the anderson valley senior citizen's inc is to assist any senior citizens who have reached at least the age of 60. Who reside in the jurisdictional area of the anderson valley community services district, in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,463$138,551▲ $41,088
Savings and Temporary Cash Investments$63,323$63,323→ $0
Cash and Non-Interest-Bearing Accounts$17,944$50,740▲ $32,796
Pledges and Grants Receivable$17,739$26,357▲ $8,618
Total Assets$99,006$140,420▲ $41,414
Liabilities
Accounts Payable and Accrued Expenses$1,543$1,869▲ $326
Total Liabilities$1,543$1,869▲ $326
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,463$138,551▲ $41,088
Total Liabilities and Net Assets / Fund Balance$99,006$140,420▲ $41,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$240,869---$240,869
2015$257,438---$240,869
2014$213,846---$257,438
2013$224,818---$213,846
2012$212,854---$224,818
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina PardiniExecutive DiFT$16,659$16,659

Board Members and Trustees

NameTitle
Fal AllenBoard Chairp
Eddie PardiniVice Chairma
Sheri HansenFinancial of
Beryl ThomassonMember
Chris RossiMember
Collette HannsMember
Jeanne EliadesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$127,766
Program Service Revenue
$25,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,678
Change in Net Assets
$40,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,368
Other Expenses$48,015
Total Fundraising Expense$1,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,307$16,659-$52,966
Payroll Taxes$7,179$3,225-$10,404
All Other Expenses$6,312$1,002$1,726$9,040
Advertising$3,214--$3,214
Insurance$2,995--$2,995
Other Expenses$2,033--$2,033
Other Employee Benefits$748$250-$998
Fees for Services Accounting-$850-$850
Conferences and Meetings$87--$87
Total Functional Expenses$88,671$21,986$1,726$112,383
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
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, Page 6, Part VI, Line 2

“Gina pardini eddie pardini exec directo member married”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 and all accompanying schedules are provided to the board members at a regular meeting prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors regularly monitor conflict of interest statements from its members to assure that no conflict of interest occurs.”

Form 990, Page 6, Part VI, Line 19

“All books, financial information and tax returns are made available to the public upon written request made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
ANDERSON VALLEY SENIOR CITIZEN'S
EIN
23-7407884
Phone
7078953609
Address
PO BOX 591, BOONVILLE, CA 95415
Doing Business As
Anderson Valley Senior Center

Signing Officer

Name
Gina Pardini
Title
Executive Director
Phone
7078953609
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Pardini
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Unicorn Business Services
Address
291 WABASH AVE, UKIAH, CA 95482
Preparer
James G Dean
Phone
7074679096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary objective of the anderson valley senior citizen's inc is to assist any senior citizen's who have reached at least the age of 60, who reside in the jurisdictional area of the anderson valley community service district, in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed.”

Form 990, Page 2, Part III, Line 4D

“Reimbursed seniors for travel expenses incurred for trips in their personal vehicles to receive medical treatment outside anderson valley.”

Form 990, Page 5, Part V, Line 3B

“NO NON-EXEMPT INCOME”

Raw XML Appendix382 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.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025423
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IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115451
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560602
IRS990ScheduleA/TotalSupportAmt0561411
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213846
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224818
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S INC IS TO ASSIST ANY SENIOR CITIZEN'S WHO HAVE REACHED AT LEAST THE AGE OF 60, WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICE DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SENIOR CITIZENS FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITION SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIORS TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED SENIORS FOR TRAVEL EXPENSES INCURRED FOR TRIPS IN THEIR PERSONAL VEHICLES TO RECEIVE MEDICAL TREATMENT OUTSIDE ANDERSON VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO NON-EXEMPT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GINA PARDINI EDDIE PARDINI EXEC DIRECTO MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE PROVIDED TO THE BOARD MEMBERS AT A REGULAR MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOOKS, FINANCIAL INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088671
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IRS990/TotalOtherProgSrvcExpenseAmt019495
IRS990/TotalProgramServiceExpensesAmt088671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099006
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AVSENIORCENTER.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA PARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078953609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON VALLEY SENIOR CITIZEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0237407884
ReturnHeader/Filer/PhoneNum07078953609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044DA3A322AFB6F36EF81EBCB04B3D71AC5CFAA00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942742829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 WABASH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G DEAN
ReturnHeader/ReturnTs02017-02-15T21:10:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,420
Liabilities
$1,869
Net assets
$138,551
Revenue
$153,189
Expenses
$112,383
Net income
$40,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.06$6.48$2.02$1.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.43$0.95$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$1.53$1.08$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.12$1.20$1.12$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.04$1.41$1.14$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$1.57$1.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$1.53$1.12$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.28$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.26$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$1.00