Civic Intelligence

Glenn County Seniors Centers

990 • Fiscal year 2019 • EIN 68-0068370

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$687,990

Down $9,393 (-1.3%) from 2018

Net Assets

Down

$687,990

Down $9,114 (-1.3%) from 2018

Liabilities

Down

$0

Down $279 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$95,920

Up $1,415 (+1.5%) from 2018

Expenses

Up

$105,695

Up $10,224 (+11%) from 2018

Net Income

Down

-$9,775

Down $8,809 (-912%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$687,990
Liabilities$0
Net Assets$687,990
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$95,920
Expenses$105,695
Net Income-$9,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$95,920
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$183,928$203,547▲ $19,619
Cash and Non-Interest-Bearing Accounts$92,443$63,049▼ $29,394
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$697,383$687,990▼ $9,393
Other Assets Total-$382-
Liabilities
Accounts Payable and Accrued Expenses$279--
Total Liabilities$279$0▼ $279
Net Assets / Fund Balance
Unrestricted Net Assets$695,010$685,313▼ $9,697
Temporarily Rstr Net Assets$2,094$2,677▲ $583
Total Net Assets Fund Balance$697,104$687,990▼ $9,114
Total Liabilities and Net Assets / Fund Balance$697,383$687,990▼ $9,393

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 Pay50th percentile

Board Members and Trustees

NameTitle
Barbara MannPresident
Jan KinnierVice President
Bruce ForrestDirector
Dorothy BeesleyDirector
Lavonne HintonDirector
Linda DanielsonDirector
Lloyd GarzoliDirector
Ray CrabtreeDirector
Robert HolzapfelSecretary
Joe SitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,480
Program Service Revenue
$78,890
Investment Income
$550
Other Revenue
$0
All Other Contributions
$16,480
Change in Net Assets
$-9,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,470
Salaries, Compensation, and Employee Benefits$29,225
Total Fundraising Expense$2,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$4,755$26,771-$31,526
Other Salaries and Wages$26,749--$26,749
Insurance$2,245$8,402-$10,647
Fees for Services Accounting$2,178$3,218-$5,396
All Other Expenses$1,718$1,104$2,102$4,924
Other Expenses$1,777$1,499-$3,276
Payroll Taxes$2,476--$2,476
Total Functional Expenses$54,845$48,748$2,102$105,695
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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
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 453 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Shop-ContribResale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057035
IRS990/PYProgramServiceRevenueAmt082931
IRS990/PYRevenuesLessExpensesAmt010032
IRS990/PYSalariesCompEmpBnftPaidAmt032314
IRS990/PYTotalExpensesAmt089349
IRS990/PYTotalRevenueAmt099381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt026771
IRS990/RoyaltiesGrp/ProgramServicesAmt04755
IRS990/RoyaltiesGrp/TotalAmt031526
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03088
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt0460288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081840
IRS990ScheduleA/Total509Grp/TotalAmt0460288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463376
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697383
IRS990/TotalAssetsEOYAmt0687990
IRS990/TotalAssetsGrp/BOYAmt0697383
IRS990/TotalAssetsGrp/EOYAmt0687990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105695
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,990
Liabilities
$0
Net assets
$687,990
Revenue
$95,920
Expenses
$105,695
Net income
-$9,775
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