Civic Intelligence

Glenn County Seniors Centers

990 • Fiscal year 2022 • EIN 68-0068370

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$673,188

Up $596 (+0.1%) from 2021

Net Assets

Up

$673,188

Up $2,090 (+0.3%) from 2021

Liabilities

Down

$0

Down $1,494 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$113,178

Up $28,693 (+34%) from 2021

Expenses

Up

$111,088

Up $8,555 (+8.3%) from 2021

Net Income

Up

$2,090

Up $20,138 (+112%) from 2021

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

2022

Assets$673,188
Liabilities$0
Net Assets$673,188
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$113,178
Expenses$111,088
Net Income$2,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$113,178
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$421,013▲ $1
Savings and Temporary Cash Investments$233,547$233,547→ $0
Cash and Non-Interest-Bearing Accounts$16,605$17,019▲ $414
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$672,592$673,188▲ $596
Other Assets Total$1,428$1,609▲ $181
Liabilities
Other Liabilities$1,494--
Total Liabilities$1,494$0▼ $1,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,907$665,197▲ $290
Net Assets With Donor Restrictions$6,191$7,991▲ $1,800
Total Net Assets Fund Balance$671,098$673,188▲ $2,090
Total Liabilities and Net Assets / Fund Balance$672,592$673,188▲ $596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,100-$343,100
Equipment$60,318-$60,318
Leasehold Improvements$17,595-$17,595
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Barbara MannPresident
Jan KinnierVice President
Bruce ForrestDirector
Dorothy BeesleyDirector
Jane WrinkleDirector
Linda DanielsonDirector
Ray CrabtreeDirector
Robert HolzapfelSecretary
Joe SitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,025
Program Service Revenue
$86,744
Investment Income
$409
Other Revenue
$0
All Other Contributions
$26,025
Change in Net Assets
$2,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,768
Salaries, Compensation, and Employee Benefits$33,320
Total Fundraising Expense$2,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,986$10,161-$47,147
Other Salaries and Wages$30,583--$30,583
Insurance$8,707$1,593-$10,300
All Other Expenses$3,927$654-$4,581
Fees for Services Accounting$2,356$500-$2,856
Payroll Taxes$2,737--$2,737
Other Expenses$1,230$1,307$2,510$2,510
Total Functional Expenses$94,363$14,215$2,510$111,088
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Timothy L Sailsbery CPA
Address
6361 Stoneridge Dr, Orland, CA 95963
Preparer
Timothy L Sailsbery CPA
Phone
5309665933
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“None”

Raw XML AppendixShowing 400 of 439 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/PYSalariesCompEmpBnftPaidAmt030649
IRS990/PYTotalExpensesAmt0102533
IRS990/PYTotalRevenueAmt084485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04459
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0478136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094068
IRS990ScheduleA/Total509Grp/TotalAmt0478136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343100
IRS990ScheduleD/EquipmentGrp/BookValueAmt060318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421013
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672592
IRS990/TotalAssetsEOYAmt0673188
IRS990/TotalAssetsGrp/BOYAmt0672592
IRS990/TotalAssetsGrp/EOYAmt0673188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026025
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111088
IRS990/TotalGrossUBIAmt0409
IRS990/TotalLiabilitiesBOYAmt01494
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01494
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673188
IRS990/TotalProgramServiceExpensesAmt094363
IRS990/TotalProgramServiceRevenueAmt086744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0409
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673188
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 Walker Street
IRS990/USAddress/CityNm0Orland

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,188
Liabilities
$0
Net assets
$673,188
Revenue
$113,178
Expenses
$111,088
Net income
$2,090
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