Civic Intelligence

Glenn County Seniors Centers

990 • Fiscal year 2016 • EIN 68-0068370

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
19 Walker StreetOrland, CA 95963

(530) 865-3115

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$688,446

Up $8,582 (+1.3%) from 2015

Net Assets

Up

$688,446

Up $8,620 (+1.3%) from 2015

Liabilities

Down

$0

Down $38 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$90,661

Up $7,731 (+9.3%) from 2015

Expenses

Down

$81,699

Down $11,177 (-12%) from 2015

Net Income

Up

$8,962

Up $18,908 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $661,602Liabilities 2011: $0Net Assets 2011: $661,6022011Assets 2012: $692,310Liabilities 2012: $57Net Assets 2012: $692,2532012Assets 2013: $697,526Liabilities 2013: $0Net Assets 2013: $697,5262013Assets 2014: $689,143Liabilities 2014: $246Net Assets 2014: $688,8972014Assets 2015: $679,864Liabilities 2015: $38Net Assets 2015: $679,8262015Assets 2016: $688,446Liabilities 2016: $0Net Assets 2016: $688,4462016Assets 2017: $698,478Liabilities 2017: $0Net Assets 2017: $698,4782017Assets 2018: $697,383Liabilities 2018: $279Net Assets 2018: $697,1042018Assets 2019: $687,990Liabilities 2019: $0Net Assets 2019: $687,9902019Assets 2020: $689,271Liabilities 2020: $125Net Assets 2020: $689,1462020Assets 2021: $672,592Liabilities 2021: $1,494Net Assets 2021: $671,0982021Assets 2022: $673,188Liabilities 2022: $0Net Assets 2022: $673,1882022Assets 2023: $634,722Liabilities 2023: $0Net Assets 2023: $634,7222023Assets 2024: $646,808Liabilities 2024: $0Net Assets 2024: $646,8082024Assets 2025: $594,795Liabilities 2025: $0Net Assets 2025: $594,7952025

Highlighted filing

2016

Assets$688,446
Liabilities$0
Net Assets$688,446
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $79,399Expenses 2011: $67,483Net Income 2011: $11,9162011Revenue 2012: $90,708Expenses 2012: $59,389Net Income 2012: $31,3192012Revenue 2013: $100,600Expenses 2013: $94,640Net Income 2013: $5,9602013Revenue 2014: $78,209Expenses 2014: $85,792Net Income 2014: -$7,5832014Revenue 2015: $82,930Expenses 2015: $92,876Net Income 2015: -$9,9462015Revenue 2016: $90,661Expenses 2016: $81,699Net Income 2016: $8,9622016Revenue 2017: $99,381Expenses 2017: $89,349Net Income 2017: $10,0322017Revenue 2018: $94,505Expenses 2018: $95,471Net Income 2018: -$9662018Revenue 2019: $95,920Expenses 2019: $105,695Net Income 2019: -$9,7752019Revenue 2020: $94,506Expenses 2020: $93,350Net Income 2020: $1,1562020Revenue 2021: $84,485Expenses 2021: $102,533Net Income 2021: -$18,0482021Revenue 2022: $113,178Expenses 2022: $111,088Net Income 2022: $2,0902022Revenue 2023: $128,312Expenses 2023: $166,778Net Income 2023: -$38,4662023Revenue 2024: $115,825Expenses 2024: $144,169Net Income 2024: -$28,3442024Revenue 2025: $123,506Expenses 2025: $137,225Net Income 2025: -$13,7192025

Highlighted filing

2016

Revenue$90,661
Expenses$81,699
Net Income$8,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$90,661
Mission and Program Overview

Mission

Provide Senior Citizens daily activity programs and nutrition. A thrift shop is operated to partially support the activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,012$421,012→ $0
Savings and Temporary Cash Investments$183,320$183,872▲ $552
Cash and Non-Interest-Bearing Accounts$75,532$83,561▲ $8,029
Accounts Receivable-$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$679,864$688,446▲ $8,582
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$38--
Total Liabilities$38$0▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$677,010$686,011▲ $9,001
Temporarily Rstr Net Assets$2,816$2,435▼ $381
Total Net Assets Fund Balance$679,826$688,446▲ $8,620
Total Liabilities and Net Assets / Fund Balance$679,864$688,446▲ $8,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,100-$343,100
Equipment$60,317-$60,317
Leasehold Improvements$17,595-$17,595
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara MannPresident
Jan KinnierVice President
Al CalonicoDirector
Darlene FreisenDirector
Dorothy BeesleyDirector
Lavonne HintonDirector
Lloyd GarzoliDirector
Ray CrabtreeDirector
Robert HolzapfelSecretary
Joe SitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,917
Program Service Revenue
$71,903
Investment Income
$841
Other Revenue
$0
All Other Contributions
$17,917
Change in Net Assets
$8,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,301
Salaries, Compensation, and Employee Benefits$23,398
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,807--$26,807
Other Salaries and Wages$21,592--$21,592
Insurance$10,743--$10,743
Advertising$3,970--$3,970
All Other Expenses$939$1,335-$2,274
Payroll Taxes$1,806--$1,806
Other Expenses$1,653$4,945$2,801$1,653
Office Expenses-$693-$693
Total Functional Expenses$71,925$6,973$2,801$81,699
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
Insider Transactions and Loans

Loans and Receivables

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

“Board has access to return upon request”

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

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Glenn County Senior Centers
EIN
68-0068370
Phone
5308653115
Address
19 Walker Street, Orland, CA 95963

Signing Officer

Name
Barbara Mann
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Roy R Seiler CPA
Address
201C N TEHAMA ST, WILLOWS, CA 95988-2815
Preparer
Roy R Seiler
Phone
5309348841
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Prior Period Adjustments”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Senior Citizens daily activity programs and nutrition. A thrift shop is operated to partially support the activities.
IRS990/AdvertisingGrp/ProgramServicesAmt03970
IRS990/AdvertisingGrp/TotalAmt03970
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0939
IRS990/AllOtherExpensesGrp/TotalAmt02274
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joe Sites
IRS990/BooksInCareOfDetail/PhoneNum05308653660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Walker Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075532
IRS990/CashNonInterestBearingGrp/EOYAmt083561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0841
IRS990/CYOtherExpensesAmt058301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071903
IRS990/CYRevenuesLessExpensesAmt08962
IRS990/CYSalariesCompEmpBnftPaidAmt023398
IRS990/CYTotalExpensesAmt081699
IRS990/CYTotalFundraisingExpenseAmt02801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090661
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide Senior Citizens Daily Activity Programs and Meals. A Thrift Shop is Operated to Partially Support Activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt071925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Darlene Freisen
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Beesley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Kinnier
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Calonico
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Mann
IRS990/Form990PartVIISectionAGrp/PersonNm6Lloyd Garzoli
IRS990/Form990PartVIISectionAGrp/PersonNm7Lavonne Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Holzapfel
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Sites
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010743
IRS990/InsuranceGrp/TotalAmt010743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421012
IRS990/LandBldgEquipCostOrOtherBssAmt0421012
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide Senior Citizens daily activity programs and nutrition. A thrift shop is operated to partially support the activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679826
IRS990/NetAssetsOrFundBalancesEOYAmt0688446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026807
IRS990/OccupancyGrp/TotalAmt026807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Other Fund Raising
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OtherExpensesGrp/ProgramServicesAmt04415
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/TotalAmt04945
IRS990/OtherExpensesGrp/TotalAmt14415
IRS990/OtherExpensesGrp/TotalAmt22801
IRS990/OtherExpensesGrp/TotalAmt31653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021592
IRS990/OtherSalariesAndWagesGrp/TotalAmt021592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01806
IRS990/PayrollTaxesGrp/TotalAmt01806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-342
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Shop-ContribResale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071528
IRS990/PYProgramServiceRevenueAmt067186
IRS990/PYRevenuesLessExpensesAmt0-9946
IRS990/PYSalariesCompEmpBnftPaidAmt021348
IRS990/PYTotalExpensesAmt092876
IRS990/PYTotalRevenueAmt082930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016404
IRS990ScheduleA/InvestmentIncomeCYPct00.03700
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt0426705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085705
IRS990ScheduleA/Total509Grp/TotalAmt0426705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343100
IRS990ScheduleD/EquipmentGrp/BookValueAmt060317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board has access to return upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustments
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02435
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679864
IRS990/TotalAssetsEOYAmt0688446
IRS990/TotalAssetsGrp/BOYAmt0679864
IRS990/TotalAssetsGrp/EOYAmt0688446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017917
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071925
IRS990/TotalFunctionalExpensesGrp/TotalAmt081699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688446
IRS990/TotalProgramServiceExpensesAmt071925
IRS990/TotalProgramServiceRevenueAmt071903

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
$688,446
Liabilities
$0
Net assets
$688,446
Revenue
$90,661
Expenses
$81,699
Net income
$8,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$1.24$1.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.16$1.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.28$1.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.71$0.84$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.95$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.95$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.99$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.83$0.93$0.10
2014Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$0.78$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$1.01$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$0.91$0.59$0.31
2011Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$0.79$0.67$0.12