Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0106405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,345,014
Up $6,865 (+0.5%) from 2013
Net Assets
Up$1,342,656
Up $6,510 (+0.5%) from 2013
Liabilities
Up$2,358
Up $355 (+18%) from 2013
Revenue
Down$146,944
Down $24,884 (-14%) from 2013
Expenses
Up$138,815
Up $12,895 (+10%) from 2013
Net Income
Down$8,129
Down $37,779 (-82%) from 2013
Provides a place & programs for socialization for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $729,936 | $805,513 | ▲ $75,577 |
| Savings and Temporary Cash Investments | $725,090 | $752,198 | ▲ $27,108 |
| Investments in Publicly Traded Securities | $586,488 | $576,068 | ▼ $10,420 |
| Rtn Earn Endowment Incm Other Fnds | $606,210 | $537,143 | ▼ $69,067 |
| Cash and Non-Interest-Bearing Accounts | $16,470 | $11,463 | ▼ $5,007 |
| Land, Buildings, and Equipment, Net | $10,001 | $4,472 | ▼ $5,529 |
| Prepaid Expenses and Deferred Charges | $100 | $813 | ▲ $713 |
| Total Assets | $1,338,149 | $1,345,014 | ▲ $6,865 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,003 | $2,358 | ▲ $355 |
| Total Liabilities | $2,003 | $2,358 | ▲ $355 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,336,146 | $1,342,656 | ▲ $6,510 |
| Total Liabilities and Net Assets / Fund Balance | $1,338,149 | $1,345,014 | ▲ $6,865 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $531,069 | - | ▲ $2,344 | - | $525,977 |
| 2011 | $434,796 | - | ▲ $99,254 | - | $531,069 |
| 2010 | $440,316 | - | ▼ $3,256 | - | $434,796 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maggie Rosenberg | Executive Di | FT | $54,316 | $54,316 |
| Colleen Hale | Executive Di | FT | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Mike Nixon | President |
| Rebekah Thomas | Assistant Di |
| Karen Potts | Finance/endo |
| Ginny Carroll | Newsletter/p |
| Karnig Beylikjian | Personnel |
| Amy Neel | Policies/pro |
| Theodora Moticka | Public Relat |
| Christine Flaherty | Secretary |
| Debbie Shanahan | Treasurer |
| Bob Bialon | Vice Preside |
| Doug Newton | Vice Preside |
| Mardi Grainger | Ways & Means |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,724 |
| Other Expenses | $57,101 |
| Professional Fundraising Fees | $990 |
| Total Fundraising Expense | $990 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,365 | - | - | $71,365 |
| Occupancy | $14,140 | - | - | $14,140 |
| Insurance | $8,075 | - | - | $8,075 |
| All Other Expenses | $6,854 | - | - | $6,854 |
| Payroll Taxes | $6,019 | - | - | $6,019 |
| Depreciation Depletion | - | $4,310 | - | $4,310 |
| Other Expenses | $2,775 | - | - | $2,775 |
| Fees for Services Accounting | $2,535 | - | - | $2,535 |
| Office Expenses | $2,344 | - | - | $2,344 |
| Pension Plan Contributions | $2,058 | - | - | $2,058 |
| Other Employee Benefits | $1,282 | - | - | $1,282 |
| Fees for Services Professional Fundraising | - | - | $990 | $990 |
| Total Functional Expenses | $133,515 | $4,310 | $990 | $138,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $990 |
“All seniors are welcome to become dues paying members adn enjoy full use of all the facilities and functions.”
“Return is reviewed by the treasurer who then reviews it with the board.”
“Full board reviews and approves all who receive pay or work at the facility.”
“Governing documents, policies and financial statements are available at the monthly meetings or upon request.”
“Other expenses related to various programs for the center.”
“ACCOUNTING CHANGES 1,619”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A PLACE & PROGRAMS FOR SOCIALIZATION FOR SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 76507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6854 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078573703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1046 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GEYSERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 729936 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 805513 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64547 |
| IRS990/CYOtherExpensesAmt | 0 | 57101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80724 |
| IRS990/CYTotalExpensesAmt | 0 | 138815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 990 |
| IRS990/CYTotalRevenueAmt | 0 | 146944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4310 |
| IRS990/Desc | 0 | PROVIDES PLACE AND PROGRAMS FOR SOCIALIZATION, EDUCATION, INFORMATION, AND PART-TIME ACTIVITY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2535 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 990 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARDI GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARNIG BEYLIKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINNY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORA MOTICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBEKAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB BIALON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POLICIES/PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | WAYS & MEANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE/ENDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NEWSLETTER/P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLIC RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35403 |
| IRS990/GrossReceiptsAmt | 0 | 146944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 586488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 576068 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51820 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES A PLACE & PROGRAMS FOR SOCIALIZATION FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1336146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342656 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35403 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 813 |
| IRS990/PrincipalOfficerNm | 0 | MIKE NIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5890 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES RELATED TO VARIOUS PROGRAMS FOR THE CENTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85294 |
| IRS990/PYOtherExpensesAmt | 0 | 44539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81381 |
| IRS990/PYTotalExpensesAmt | 0 | 125920 |
| IRS990/PYTotalRevenueAmt | 0 | 171828 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8129 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606210 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 537143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 332522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 168000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 591280 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 531069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 525977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2344 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 434796 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 531069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 440316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 434796 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3256 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES RELATED TO VARIOUS PROGRAMS FOR THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SENIORS ARE WELCOME TO BECOME DUES PAYING MEMBERS ADN ENJOY FULL USE OF ALL THE FACILITIES AND FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY THE TREASURER WHO THEN REVIEWS IT WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FULL BOARD REVIEWS AND APPROVES ALL WHO RECEIVE PAY OR WORK AT THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MONTHLY MEETINGS OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING CHANGES 1,619 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1338149 |
| IRS990/TotalAssetsEOYAmt | 0 | 1345014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1338149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1345014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76507 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1336146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1338149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 117 E FIRST STRET |
| IRS990/USAddress/City | 0 | CLOVERDALE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95425 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE SHANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078943703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLOVERDALE SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOV |
| ReturnHeader/Filer/EIN | 0 | 680106405 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078943703 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 663 |
| ReturnHeader/Filer/USAddress/City | 0 | CLOVERDALE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942421492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARRY L WITTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 538 N CLOVERDALE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLOVERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 954253325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7078945241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRY L WITTY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T17:22:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.