Civic Intelligence

Colorado River Senior Citizens

EIN 33-0143646 • 501(c)3 • Blythe, CA

Profile

To provide low cost meals and events for residents of the upper colorado river valley in riverside county california.

Hcr 20 Box 3408Blythe, CA 92225-1608

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

61st percentile

$28,550

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$426,620

Up $163,119 (+62%) from 2022

Liabilities

Down

$0

Down $6,630 (-100%) from 2022

Net Assets

Up

$426,620

Up $169,749 (+66%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$669,201

Up $510,596 (+322%) from 2022

Expenses

Up

$572,927

Up $402,682 (+237%) from 2022

Net Income

Up

$96,274

Up $107,914 (+927%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2012: $315,363Liabilities 2012: $134Net Assets 2012: $315,2292012Assets 2013: $296,812Liabilities 2013: $636Net Assets 2013: $296,1762013Assets 2014: $294,874Liabilities 2014: $900Net Assets 2014: $293,9742014Assets 2015: $269,179Liabilities 2015: $1,747Net Assets 2015: $267,4322015Assets 2016: $292,176Net Assets 2016: $292,1762016Assets 2018: $261,971Net Assets 2018: $261,9712018Assets 2020: $266,870Liabilities 2020: $0Net Assets 2020: $266,8702020Assets 2021: $271,521Liabilities 2021: $3,010Net Assets 2021: $268,5112021Assets 2022: $263,501Liabilities 2022: $6,630Net Assets 2022: $256,8712022Assets 2024: $426,620Liabilities 2024: $0Net Assets 2024: $426,6202024

Highlighted filing

2024

Assets$426,620
Liabilities$0
Net Assets$426,620
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $102,376Expenses 2012: $109,560Net Income 2012: -$7,1842012Revenue 2013: $113,291Expenses 2013: $132,345Net Income 2013: -$19,0542013Revenue 2014: $126,853Expenses 2014: $129,055Net Income 2014: -$2,2022014Revenue 2015: $110,080Expenses 2015: $136,622Net Income 2015: -$26,5422015Revenue 2016: $151,125Expenses 2016: $126,381Net Income 2016: $24,7442016Revenue 2018: $143,833Expenses 2018: $158,083Net Income 2018: -$14,2502018Revenue 2020: $133,264Expenses 2020: $126,121Net Income 2020: $7,1432020Revenue 2021: $165,151Expenses 2021: $163,510Net Income 2021: $1,6412021Revenue 2022: $158,605Expenses 2022: $170,245Net Income 2022: -$11,6402022Revenue 2024: $669,201Expenses 2024: $572,927Net Income 2024: $96,2742024

Highlighted filing

2024

Revenue$669,201
Expenses$572,927
Net Income$96,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,620
Liabilities
$0
Net assets
$426,620
Revenue
$669,201
Expenses
$572,927
Net income
$96,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$6.69$5.73$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.07$2.57$1.59$1.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$1.65$1.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.33$1.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$1.44$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.51$1.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.10$1.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.27$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$1.13$1.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.02$1.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2025
Return Version
2023v6.0
Gross Receipts
$669,201
Mission and Program Overview

Mission

To provide low cost meals and events for residents of the upper colorado river valley in riverside county california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,894$249,894→ $0
Savings and Temporary Cash Investments$4,310$137,124▲ $132,814
Cash and Non-Interest-Bearing Accounts$76,360$39,602▼ $36,758
Total Assets$330,564$426,620▲ $96,056
Liabilities
Unsecured Notes Loans Payable$218--
Total Liabilities$218$0▼ $218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,346$426,620▲ $96,274
Total Net Assets Fund Balance$330,346$426,620▲ $96,274
Total Liabilities and Net Assets / Fund Balance$330,564$426,620▲ $96,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,894-$249,894
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KellyDirector-$28,550$28,550
John EwingFormer Direc-$28,550$28,550
John EwingFormer Director-$28,550$28,550
Lynn CheadleChairPT$25,350$25,350
Lee LittlefieldBoard Member-$25,350$25,350

Board Members and Trustees

NameTitle
Rick BrunetteVice Chair
Bob BeaudoinBoard Member
John LucasBoard Member
Nicole PicchoittinoSecretary
Judy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,717
Program Service Revenue
$8,351
Investment Income
$133
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$96,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,037
Salaries, Compensation, and Employee Benefits$206,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,434--$320,434
Other Salaries and Wages$80,261--$80,261
Current Officers, Directors, Trustees, and Key Employees$64,975$14,275-$79,250
Comp Disqual Persons$14,275$14,275-$28,550
Insurance$20,568--$20,568
Payroll Taxes$18,829--$18,829
Office Expenses$7,692--$7,692
Fees for Services Accounting-$5,950-$5,950
Other Expenses$1,004--$1,004
Total Functional Expenses$538,427$34,500$0$572,927
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 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, Page 6, Part VI, Line 9

“JOHN EWING”

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

“REVIEW WILL BE CONDUCTED”

Form 990, Page 6, Part VI, Line 19

“Upon request at entity location.”

Filing and Contact Details

Filer

Filer Name
Colorado River Senior Citizens
EIN
33-0143646
Phone
7609226133
Address
HCR 20 BOX 3408, BLYTHE, CA 92225-1608
Doing Business As
Colorado River Communitysenior

Signing Officer

Name
Deborah Kelly
Title
Director
Phone
7609226133
Signed
2025-11-19

Organization Details

Principal Officer
Lynn Cheadle
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Miller & Mehr Inc
Address
PO BOX 13150, PALM DESERT, CA 92255-3150
Preparer
Steven J Miller CPA
Phone
7607798946
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Colorado river community/senior center”

Raw XML Appendix355 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
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IRS990/BooksInCareOfDetail/PhoneNum07609226133
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN EWING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028550
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLORADO RIVER COMMUNITY/SENIOR CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN EWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT ENTITY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0218
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426620
IRS990/TotalProgramServiceExpensesAmt0538427
IRS990/TotalProgramServiceRevenueAmt08351
IRS990/TotalReportableCompFromOrgAmt0107800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426620
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1105
IRS990/USAddress/CityNm0BLYTHE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092226
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609226133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO RIVER SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0330143646
ReturnHeader/Filer/PhoneNum07609226133
ReturnHeader/Filer/USAddress/AddressLine1Txt0HCR 20 BOX 3408
ReturnHeader/Filer/USAddress/CityNm0BLYTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922251608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810883017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MEHR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922553150
ReturnHeader/PreparerPersonGrp/PhoneNum07607798946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MILLER CPA
ReturnHeader/ReturnTs02025-11-20T18:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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