Civic Intelligence

Community Senior Center of North Shore

EIN 33-0261136 • 501(c)3 • Mecca, CA

Profile

Provide companionship & comradery for senior citizens

74330 Via OcotilloMecca, CA 92254

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,533 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $16,533 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,533

Up $13,588 (+461%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2012: $94,148Net Assets 2012: $94,1482012Assets 2013: $77,750Net Assets 2013: $77,7502013Assets 2014: $62,248Net Assets 2014: $62,2482014Assets 2017: $34,631Liabilities 2017: $0Net Assets 2017: $34,6312017Assets 2018: $26,420Liabilities 2018: $0Net Assets 2018: $26,4202018Assets 2019: $19,475Liabilities 2019: $0Net Assets 2019: $19,4752019Assets 2020: $16,533Liabilities 2020: $0Net Assets 2020: $16,5332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2012: $345Expenses 2012: $17,819Net Income 2012: -$17,4742012Revenue 2013: $1,235Expenses 2013: $17,860Net Income 2013: -$16,6252013Revenue 2014: $131Expenses 2014: $14,573Net Income 2014: -$14,4422014Revenue 2017: $445Expenses 2017: $7,458Net Income 2017: -$7,0132017Revenue 2018: $342Expenses 2018: $8,553Net Income 2018: -$8,2112018Revenue 2019: $324Expenses 2019: $7,269Net Income 2019: -$6,9452019Revenue 2020: $3Expenses 2020: $2,945Net Income 2020: -$2,9422020Expenses 2021: $16,5332021

Highlighted filing

2021

Revenue-
Expenses$16,533
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$16,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.5
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.00$2.95$2.94
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.32$7.27$6.95
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$0.34$8.55$8.21
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$0.45$7.46$7.01
2014Detailed filing. Detailed filing data is available for this year.$62.2$62.2$0.13$14.6$14.4
2013Detailed filing. Detailed filing data is available for this year.$77.8$77.8$1.24$17.9$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$94.1$0.35$17.8$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide companionship & comradery for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS TO OTHER LOCAL CHARITES$0$12,075
PROVIDE COMPANIONSHIP & COMRADERY FOR SENIOR CITIZENS. THE ORGANIZATION TYPICALLY PROVIDE 8 DINNERS PER YEAR FOR SENIOR CITIZENS.$0$2,178
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MALLOYPresident-$0--
LYNN JAMERSONVice President-$0--
DENISE RHODESecretary-$0--
GARY TILLMANTreasurer-$0--
DALE JENSENBoard Member-$0--
MILLIE GORDONBoard Member-$0--
ALBERT THOMASBoard Member-$0--
MICKIE JENSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Senior Center of North Shore
EIN
33-0261136
Phone
7603336526
Address
74330 VIA OCOTILLO, MECCA, CA 92254

Signing Officer

Name
Gary Tillman
Title
Treasurer
Phone
7603336526
Signed
2022-03-13
Discuss with paid preparer
Yes

Preparer

Firm
William a Hartung Cpacva
Address
47050 WASHINGTON STE 4201, LA QUINTA, CA 92253
Preparer
William a Hartung CPA Cva
Phone
7607777775
Supplemental Narrative

Additional Explanations

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

“Description: dinners. Amount: 2,178. Description: tax preparation. Amount: 1,400. Description: donations. Amount: 12,075. Description: secretay of state fees. Amount: 5. Description: office supplies. Amount: 75. Description: kitchen supplies. Amount: 300. Description: dissolution prep fees. Amount: 500. Total to form 990-ez, line 16: 16,533.”

Raw XML Appendix307 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH CHARITABLE CONTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH CHARITABLE CONTRIBUTION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8CASH CHARITABLE CONTRIBUTION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt8CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1501 ST JUDE PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22900 ROCKY POINT DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34 RD 3283
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt444374 PALM ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt523827 MALIBU RD STE 50
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6PO BOX 758516
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt7PO BOX 14301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt8PO BOX 10660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt9PO BOX 809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1074330 VIA OCOTILLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2AMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3AZTEC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4INDIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5MALIBU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6TOPEKA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm7CINCINNATI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm8INDIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm9INDIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm10MALIBU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd8CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd9CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd10CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd233607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd386413
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd492201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd590265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd666675
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd745250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd892202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd992203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1092254
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ANNA TILLMAN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ANNA TILLMAN, SPOUSE OF TREASURER GARY TILLMAN WAS PAID $500 AS A DISSOLUTION FEE FOR:REQUEST DISSOLUTION WITH THE CA ATTORNEY GENERAL AND WAIVER OF OBJECTION TO THE DISPOSITION OF ASSETS.FILING ALL DISSOLUTION FORMS WITH THE CA SECRETARY OF STATE.IDENTIFYING QUALIFIED CHARITIES TO PAY OUT THE BALANCE OF THE ORGANIZATIONS ASSETS.COLLECTING ADDRESSES & FEDERAL ID'S OF THE ABOVE CHARITIES. PAYING OUT $12,075 IN DISTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS REQUIRED TO FILE, AND DID FILE, FORM DISS NP WITH THE CA SECRETARY OF STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DINNERS. AMOUNT: 2,178. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,400. DESCRIPTION: DONATIONS. AMOUNT: 12,075. DESCRIPTION: SECRETAY OF STATE FEES. AMOUNT: 5. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 75. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 300. DESCRIPTION: DISSOLUTION PREP FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 16,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603336526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SENIOR CENTER OF NORTH SHORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0330261136
ReturnHeader/Filer/PhoneNum07603336526
ReturnHeader/Filer/USAddress/AddressLine1Txt074330 VIA OCOTILLO
ReturnHeader/Filer/USAddress/CityNm0MECCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204143391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A HARTUNG CPACVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047050 WASHINGTON STE 4201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607777775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HARTUNG CPA CVA
ReturnHeader/ReturnTs02022-03-13T10:22:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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