Civic Intelligence

Barstow Senior Citizens Center

990 • Fiscal year 2016 • EIN 51-0199505

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileBarstowseniorcenter.com

View Organization Page

555 Melissa AveBarstow, CA 92311

(760) 256-5023

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$364,817

Up $110,453 (+43%) from 2015

Net Assets

Up

$293,027

Up $88,548 (+43%) from 2015

Liabilities

Up

$71,790

Up $21,905 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$1,217,714

Up $162,714 (+15%) from 2015

Expenses

Up

$1,129,166

Up $127,396 (+13%) from 2015

Net Income

Up

$88,548

Up $35,318 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $228,119Liabilities 2010: $5,116Net Assets 2010: $223,0032010Assets 2011: $205,761Liabilities 2011: $557Net Assets 2011: $205,2042011Assets 2012: $219,068Liabilities 2012: $3,384Net Assets 2012: $215,6842012Assets 2013: $106,114Liabilities 2013: $45,451Net Assets 2013: $60,6632013Assets 2015: $254,364Liabilities 2015: $49,885Net Assets 2015: $204,4792015Assets 2016: $364,817Liabilities 2016: $71,790Net Assets 2016: $293,0272016Assets 2017: $367,026Liabilities 2017: $1,638Net Assets 2017: $365,3882017Assets 2018: $382,408Liabilities 2018: $74,707Net Assets 2018: $307,7012018Assets 2019: $426,450Liabilities 2019: $58,996Net Assets 2019: $367,4542019Assets 2020: $301,540Liabilities 2020: $34,881Net Assets 2020: $266,6592020Assets 2021: $261,133Liabilities 2021: $134,728Net Assets 2021: $126,4052021Assets 2022: $90,010Liabilities 2022: $103,140Net Assets 2022: -$13,1302022Assets 2023: $190,290Liabilities 2023: $225,697Net Assets 2023: -$35,4072023Assets 2024: $90,182Liabilities 2024: $17,505Net Assets 2024: $72,6772024

Highlighted filing

2016

Assets$364,817
Liabilities$71,790
Net Assets$293,027
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $662,344Expenses 2010: $663,098Net Income 2010: -$7542010Revenue 2011: $466,150Expenses 2011: $483,949Net Income 2011: -$17,7992011Revenue 2012: $500,015Expenses 2012: $489,535Net Income 2012: $10,4802012Revenue 2013: $546,219Expenses 2013: $701,240Net Income 2013: -$155,0212013Revenue 2015: $1,055,000Expenses 2015: $1,001,770Net Income 2015: $53,2302015Revenue 2016: $1,217,714Expenses 2016: $1,129,166Net Income 2016: $88,5482016Revenue 2017: $1,290,697Expenses 2017: $1,218,336Net Income 2017: $72,3612017Revenue 2018: $1,392,068Expenses 2018: $1,342,274Net Income 2018: $49,7942018Revenue 2019: $1,525,374Expenses 2019: $1,485,464Net Income 2019: $39,9102019Revenue 2020: $1,377,962Expenses 2020: $1,463,821Net Income 2020: -$85,8592020Revenue 2021: $1,492,829Expenses 2021: $1,759,488Net Income 2021: -$266,6592021Revenue 2022: $2,109,304Expenses 2022: $2,141,753Net Income 2022: -$32,4492022Revenue 2023: $2,412,438Expenses 2023: $2,577,107Net Income 2023: -$164,6692023Revenue 2024: $2,730,727Expenses 2024: $2,658,036Net Income 2024: $72,6912024

Highlighted filing

2016

Revenue$1,217,714
Expenses$1,129,166
Net Income$88,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,458,584
Mission and Program Overview

Mission

Servicing the social and recreational needs of senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,479$293,027▲ $88,548
Cash and Non-Interest-Bearing Accounts$132,132$253,760▲ $121,628
Accounts Receivable$64,471$58,608▼ $5,863
Land, Buildings, and Equipment, Net$57,761$52,449▼ $5,312
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,364$364,817▲ $110,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,365$65,702▲ $22,337
Other Liabilities$6,520$6,088▼ $432
Total Liabilities$49,885$71,790▲ $21,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,479$293,027▲ $88,548
Total Liabilities and Net Assets / Fund Balance$254,364$364,817▲ $110,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,449$111,453$163,902
Leasehold Improvements-$78,700$78,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff Eason SrPresident
Raynette GreaverVice President
Art MachadoDirector
Sharon TamezDirector
Vicki EvansDirector
Susan ShrumSecretary
Rose BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,735
Program Service Revenue
$127,811
Investment Income
$0
Other Revenue
$187,168
All Other Contributions
$166,719
Change in Net Assets
$88,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,551
Salaries, Compensation, and Employee Benefits$352,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,839$50,282-$347,121
Occupancy$34,643$76,854-$111,497
All Other Expenses$33,873$63,431-$97,304
Other Expenses$26,122--$26,122
Fees for Services Accounting-$7,080-$7,080
Payroll Taxes-$5,494-$5,494
Depreciation Depletion-$5,312-$5,312
Insurance-$4,448-$4,448
Advertising-$1,544-$1,544
Office Expenses-$529-$529
Total Functional Expenses$914,192$214,974$0$1,129,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,965
Gaming Direct Expenses$41,654
Fundraising Gross Income$32,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$32,839$32,839-$32,839
Total Events$32,839$32,839-$32,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nutrition$6,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barstow Senior Citizens Center
EIN
51-0199505
Phone
7602565023
Address
555 MELISSA AVE, BARSTOW, CA 92311

Signing Officer

Name
Rose Best
Title
Treasurer
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
21

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Cindra J Hadley CPA
Phone
7602416376
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES INCLUDING DANCES, TRIPS FOR 1,200 SENIOR CITIZENS, AND DINNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820621
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0708667
IRS990/PYOtherRevenueAmt0225050
IRS990/PYProgramServiceRevenueAmt09329
IRS990/PYRevenuesLessExpensesAmt053230
IRS990/PYSalariesCompEmpBnftPaidAmt0293103
IRS990/PYTotalExpensesAmt01001770
IRS990/PYTotalRevenueAmt01055000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01843637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820621
IRS990ScheduleA/Total509Grp/TotalAmt01843637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUTRITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052449
IRS990ScheduleD/TotalLiabilityAmt06088
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032839
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041654
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0119965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119965
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027244
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027244
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014410
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014410
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254364
IRS990/TotalAssetsEOYAmt0364817
IRS990/TotalAssetsGrp/BOYAmt0254364
IRS990/TotalAssetsGrp/EOYAmt0364817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902735
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049885
IRS990/TotalLiabilitiesEOYAmt071790
IRS990/TotalLiabilitiesGrp/BOYAmt049885
IRS990/TotalLiabilitiesGrp/EOYAmt071790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293027
IRS990/TotalProgramServiceExpensesAmt0914192
IRS990/TotalProgramServiceRevenueAmt0127811
IRS990/TotalRevenueGrp/ExclusionAmt076018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364817
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,817
Liabilities
$71,790
Net assets
$293,027
Revenue
$1,217,714
Expenses
$1,129,166
Net income
$88,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$2.73$2.66$0.07
2023Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$2.41$2.58$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$2.11$2.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.49$1.76$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.38$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.53$1.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.39$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.29$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.22$1.13$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.06$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.55$0.70$0.16
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.47$0.48$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.66$0.00