Civic Intelligence

Calaveras County Seniors Center Inc.

EIN 68-0091185 • 501(c)3 • San Andreas, CA

Pub. 78 Eligible

Profile

SENIOR ACTIVITY CENTER

PO Box 1526San Andreas, CA 95249

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$489,775

Up $40,006 (+8.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$489,775

Up $40,006 (+8.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$296,569

Up $171,555 (+137%) from 2024

Expenses

Up

$256,563

Up $38,981 (+18%) from 2024

Net Income

Up

$40,006

Up $132,574 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $188,920Liabilities 2012: $1,337Net Assets 2012: $187,5832012Assets 2013: $189,188Liabilities 2013: $720Net Assets 2013: $188,4682013Assets 2014: $189,835Liabilities 2014: $752Net Assets 2014: $189,0832014Assets 2015: $546,432Liabilities 2015: $2,168Net Assets 2015: $544,2642015Assets 2016: $500,255Liabilities 2016: $1,260Net Assets 2016: $498,9952016Assets 2017: $647,690Liabilities 2017: $1,473Net Assets 2017: $646,2172017Assets 2018: $766,739Liabilities 2018: $1,606Net Assets 2018: $765,1332018Assets 2019: $684,883Liabilities 2019: $449Net Assets 2019: $684,4342019Assets 2020: $685,112Liabilities 2020: $4,286Net Assets 2020: $680,8262020Assets 2021: $625,532Liabilities 2021: $5,479Net Assets 2021: $620,0532021Assets 2022: $576,548Liabilities 2022: $4,302Net Assets 2022: $572,2462022Assets 2023: $546,529Liabilities 2023: $4,192Net Assets 2023: $542,3372023Assets 2024: $449,769Liabilities 2024: $0Net Assets 2024: $449,7692024Assets 2025: $489,775Liabilities 2025: $0Net Assets 2025: $489,7752025

Highlighted filing

2025

Assets$489,775
Liabilities$0
Net Assets$489,775
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $138,060Expenses 2012: $139,933Net Income 2012: -$1,8732012Revenue 2013: $124,192Expenses 2013: $123,307Net Income 2013: $8852013Revenue 2014: $124,270Expenses 2014: $123,655Net Income 2014: $6152014Revenue 2015: $488,833Expenses 2015: $133,652Net Income 2015: $355,1812015Revenue 2016: $130,944Expenses 2016: $176,213Net Income 2016: -$45,2692016Revenue 2017: $263,837Expenses 2017: $153,975Net Income 2017: $109,8622017Revenue 2018: $289,364Expenses 2018: $170,448Net Income 2018: $118,9162018Revenue 2019: $111,679Expenses 2019: $177,847Net Income 2019: -$66,1682019Revenue 2020: $111,504Expenses 2020: $194,041Net Income 2020: -$82,5372020Revenue 2021: $100,944Expenses 2021: $176,497Net Income 2021: -$75,5532021Revenue 2022: $104,003Expenses 2022: $166,652Net Income 2022: -$62,6492022Revenue 2023: $152,457Expenses 2023: $182,366Net Income 2023: -$29,9092023Revenue 2024: $125,014Expenses 2024: $217,582Net Income 2024: -$92,5682024Revenue 2025: $296,569Expenses 2025: $256,563Net Income 2025: $40,0062025

Highlighted filing

2025

Revenue$296,569
Expenses$256,563
Net Income$40,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,775
Liabilities
$0
Net assets
$489,775
Revenue
$296,569
Expenses
$256,563
Net income
$40,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.97$2.57$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.25$2.18$0.93
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.42$1.52$1.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.72$1.04$1.67$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.20$1.01$1.76$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$1.12$1.94$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.84$1.12$1.78$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.65$2.89$1.70$1.19
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.46$2.64$1.54$1.10
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$1.31$1.76$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$4.89$1.34$3.55
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.24$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$1.24$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$1.38$1.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$298,778
Mission and Program Overview

Mission

SENIOR ACTIVITY CENTER

Center to provide social and other functions for elderly citizens in calaveras county ca. A progran to provide daily lunches which are not subsidized and low cost office space for other agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,769$489,775▲ $40,006
Investments in Publicly Traded Securities$299,006$318,674▲ $19,668
Cash and Non-Interest-Bearing Accounts$16,448$86,786▲ $70,338
Land, Buildings, and Equipment, Net$84,315$84,315→ $0
Savings and Temporary Cash Investments$50,000--
Total Assets$449,769$489,775▲ $40,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,769$489,775▲ $40,006
Total Liabilities and Net Assets / Fund Balance$449,769$489,775▲ $40,006
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Glenna LarsonPresident
Ken McinturfVice President
Janis StarnFinancial Officer
Kim BrusseauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,354
Program Service Revenue
$64,320
Investment Income
$151,005
Other Revenue
$37,890
All Other Contributions
$38,354
Change in Net Assets
$40,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,799
Other Expenses$124,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,245$20,061-$100,306
Occupancy$14,560$3,640-$18,200
Payroll Taxes$13,578$3,394-$16,972
Other Employee Benefits$11,617$2,904-$14,521
Insurance-$10,208-$10,208
Office Expenses-$9,016-$9,016
Advertising$3,272--$3,272
All Other Expenses-$1,653-$1,653
Other Expenses$65,209$851-$851
Fees for Services Accounting-$575-$575
Total Functional Expenses$188,481$68,082$0$256,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,923
Fundraising Direct Expenses$2,209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 8

“Meetings only documentation by-laws are on file”

Part VI Line 11

“Monthly board meetings. No review was conducted or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Calaveras County Seniors Center Inc
EIN
68-0091185
Phone
2097543967
Address
PO BOX 1526, SAN ANDREAS, CA 95249

Signing Officer

Name
Janis Starn
Title
Financial Officer
Phone
2097543967
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenna Larson
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
6

Preparer

Firm
H and R Block
Address
40050N HWY 49, OAKHURST, CA 93644
Preparer
Kari Lopiccolo
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 4

“Provide low cost meals for elderly in calaveras county ca”

Raw XML Appendix348 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098978
IRS990ScheduleA/Total509Grp/TotalAmt0775991
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW COST MEALS FOR ELDERLY IN CALAVERAS COUNTY CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ONLY DOCUMENTATION BY-LAWS ARE ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD MEETINGS. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0256563
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt064320
IRS990/TotalRevenueGrp/ExclusionAmt0151005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065
IRS990/TotalVolunteersCnt06
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1526
IRS990/USAddress/CityNm0San Andreas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095249
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS STARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02097543967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAVERAS COUNTY SENIORS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0680091185
ReturnHeader/Filer/PhoneNum02097543967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1526
ReturnHeader/Filer/USAddress/CityNm0SAN ANDREAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743108344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040050N HWY 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Lopiccolo
ReturnHeader/ReturnTs02025-07-03T02:01:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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