Civic Intelligence

Glenn County Seniors Centers

990 • Fiscal year 2017 • EIN 68-0068370

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$698,478

Up $10,032 (+1.5%) from 2016

Net Assets

Up

$698,478

Up $10,032 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$99,381

Up $8,720 (+9.6%) from 2016

Expenses

Up

$89,349

Up $7,650 (+9.4%) from 2016

Net Income

Up

$10,032

Up $1,070 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$698,478
Liabilities$0
Net Assets$698,478
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$99,381
Expenses$89,349
Net Income$10,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$99,381
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$183,872$183,986▲ $114
Cash and Non-Interest-Bearing Accounts$83,561$93,479▲ $9,918
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$688,446$698,478▲ $10,032
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$686,011$696,247▲ $10,236
Temporarily Rstr Net Assets$2,435$2,231▼ $204
Total Net Assets Fund Balance$688,446$698,478▲ $10,032
Total Liabilities and Net Assets / Fund Balance$688,446$698,478▲ $10,032

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
Dorothy BeesleyDirector
Lavonne HintonDirector
Lloyd GarzoliDirector
Ray CrabtreeDirector
Robert HolzapfelSecretary
Joe SitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,261
Program Service Revenue
$82,931
Investment Income
$189
Other Revenue
$0
All Other Contributions
$16,261
Change in Net Assets
$10,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,035
Salaries, Compensation, and Employee Benefits$32,314
Total Fundraising Expense$2,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,800--$29,800
Occupancy$27,064--$27,064
Insurance$10,759--$10,759
Advertising$3,004--$3,004
Payroll Taxes$2,514--$2,514
All Other Expenses$932$1,193-$2,125
Other Expenses$2,354$5,036$2,097$2,097
Office Expenses-$973-$973
Total Functional Expenses$80,050$7,202$2,097$89,349
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
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

“None”

Raw XML AppendixShowing 400 of 424 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011570
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.03700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt0440190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093569
IRS990ScheduleA/Total509Grp/TotalAmt0440190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451760
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/ExplanationTxt2None
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/BOYAmt02435
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02231
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688446
IRS990/TotalAssetsEOYAmt0698478
IRS990/TotalAssetsGrp/BOYAmt0688446
IRS990/TotalAssetsGrp/EOYAmt0698478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016261
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080050
IRS990/TotalFunctionalExpensesGrp/TotalAmt089349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698478
IRS990/TotalProgramServiceExpensesAmt080050
IRS990/TotalProgramServiceRevenueAmt082931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099381
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696247
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,478
Liabilities
$0
Net assets
$698,478
Revenue
$99,381
Expenses
$89,349
Net income
$10,032
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