Civic Intelligence

Glenn County Seniors Centers

990 • Fiscal year 2018 • EIN 68-0068370

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$697,383

Down $1,095 (-0.2%) from 2017

Net Assets

Down

$697,104

Down $1,374 (-0.2%) from 2017

Liabilities

Up

$279

Up $279 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$94,505

Down $4,876 (-4.9%) from 2017

Expenses

Up

$95,471

Up $6,122 (+6.9%) from 2017

Net Income

Down

-$966

Down $10,998 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$697,383
Liabilities$279
Net Assets$697,104
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$94,505
Expenses$95,471
Net Income-$966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$94,505
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$183,986$183,928▼ $58
Cash and Non-Interest-Bearing Accounts$93,479$92,443▼ $1,036
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$698,478$697,383▼ $1,095
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$279-
Total Liabilities$0$279▲ $279
Net Assets / Fund Balance
Unrestricted Net Assets$696,247$695,010▼ $1,237
Temporarily Rstr Net Assets$2,231$2,094▼ $137
Total Net Assets Fund Balance$698,478$697,104▼ $1,374
Total Liabilities and Net Assets / Fund Balance$698,478$697,383▼ $1,095

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
Brucd ForrestDirector
Dorothy BeesleyDirector
Lavonne HintonDirector
Linda DanielsonDirector
Lloyd GarzoliDirector
Ray CrabtreeDirector
Robert HolzapfelSecretary
Joe SitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,373
Program Service Revenue
$79,695
Investment Income
$437
Other Revenue
$0
All Other Contributions
$14,373
Change in Net Assets
$-966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,824
Salaries, Compensation, and Employee Benefits$30,647
Total Fundraising Expense$5,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,240--$33,240
Other Salaries and Wages$28,431--$28,431
Insurance$10,702--$10,702
All Other Expenses$3,337$1,286-$4,623
Fees for Services Accounting-$3,912-$3,912
Other Expenses$2,362-$2,517$2,362
Payroll Taxes$2,216--$2,216
Total Functional Expenses$84,987$5,198$5,286$95,471
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
2019-02-14
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

“None”

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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/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/ReconcilationRevenueExpnssAmt0-966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04976
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt0440689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075771
IRS990ScheduleA/Total509Grp/TotalAmt0440689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445665
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/BOYAmt02231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698478
IRS990/TotalAssetsEOYAmt0697383
IRS990/TotalAssetsGrp/BOYAmt0698478
IRS990/TotalAssetsGrp/EOYAmt0697383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014373
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084987
IRS990/TotalFunctionalExpensesGrp/TotalAmt095471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0279
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697104
IRS990/TotalProgramServiceExpensesAmt084987
IRS990/TotalProgramServiceRevenueAmt079695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080132

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,383
Liabilities
$279
Net assets
$697,104
Revenue
$94,505
Expenses
$95,471
Net income
-$966
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