Civic Intelligence

Mckinleyville Senior Center

EIN 68-0339978 • 501(c)3 • Mckinleyville, CA

Profile

SENIOR ACTIVITIES

1620 Pickett RoadMckinleyville, CA 95519-3920

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$333,707

Up $23,584 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$333,707

Up $23,584 (+7.6%) from 2023

Revenue

Up

$35,538

Up $7,103 (+25%) from 2023

Expenses

Up

$36,790

Up $8,220 (+29%) from 2023

Net Income

Down

-$1,252

Down $1,117 (-827%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $168,242Liabilities 2011: $02011Assets 2012: $182,618Liabilities 2012: $02012Assets 2013: $178,037Liabilities 2013: $02013Assets 2014: $189,539Liabilities 2014: $02014Assets 2015: $187,381Liabilities 2015: $0Net Assets 2015: $187,3812015Assets 2016: $204,756Liabilities 2016: $584Net Assets 2016: $204,1722016Assets 2017: $241,198Liabilities 2017: $402Net Assets 2017: $240,7962017Assets 2018: $268,422Liabilities 2018: $0Net Assets 2018: $268,4222018Assets 2019: $299,874Liabilities 2019: $26,420Net Assets 2019: $273,4542019Assets 2020: $287,525Liabilities 2020: $5Net Assets 2020: $287,5202020Assets 2021: $334,899Liabilities 2021: $0Net Assets 2021: $334,8992021Assets 2022: $346,430Liabilities 2022: $0Net Assets 2022: $346,4302022Assets 2023: $310,123Liabilities 2023: $0Net Assets 2023: $310,1232023Assets 2024: $333,707Liabilities 2024: $0Net Assets 2024: $333,7072024

Highlighted filing

2024

Assets$333,707
Liabilities$0
Net Assets$333,707

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,220Expenses 2011: $26,357Net Income 2011: $8,8632011Revenue 2012: $40,935Expenses 2012: $35,331Net Income 2012: $5,6042012Revenue 2013: $40,547Expenses 2013: $40,726Net Income 2013: -$1792013Revenue 2014: $32,872Expenses 2014: $33,146Net Income 2014: -$2742014Revenue 2015: $37,123Expenses 2015: $32,538Net Income 2015: $4,5852015Revenue 2016: $38,069Expenses 2016: $25,701Net Income 2016: $12,3682016Revenue 2017: $46,984Expenses 2017: $13,337Net Income 2017: $33,6472017Revenue 2018: $44,651Expenses 2018: $16,363Net Income 2018: $28,2882018Revenue 2019: $40,274Expenses 2019: $43,247Net Income 2019: -$2,9732019Revenue 2020: $62,778Expenses 2020: $45,037Net Income 2020: $17,7412020Revenue 2021: $15,942Expenses 2021: $21,949Net Income 2021: -$6,0072021Revenue 2022: $10,805Expenses 2022: $10,886Net Income 2022: -$812022Revenue 2023: $28,435Expenses 2023: $28,570Net Income 2023: -$1352023Revenue 2024: $35,538Expenses 2024: $36,790Net Income 2024: -$1,2522024

Highlighted filing

2024

Revenue$35,538
Expenses$36,790
Net Income-$1,252

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.28$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.73$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.45$0.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.47$0.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.38$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.37$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.41$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$0.35$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$35,538
Mission and Program Overview

Mission

SENIOR ACTIVITIES

Program Services

DescriptionGrantsExpenses
PROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS.$0$36,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SUTTERBoard Member-$0--
CHRISTINE BURTONBoard Member-$0--
SUSAN GUPTONBoard Member-$0--
ROSEMARY FRERETVice President-$0--
RENE ARCHEBoard Member-$0--
KATHY ANDERSONPresident-$0--
JANET MILLERBoard Member-$0--
SCOTT BINDERSecretary / Treasurer-$0--
JANE FRINCKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mckinleyville Senior Center
EIN
68-0339978
Phone
7078390191
Address
1620 PICKETT ROAD, MCKINLEYVILLE, CA 95519-3920

Signing Officer

Name
Scott Binder
Title
Secretary
Phone
7078390191
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Eklund Rmw Mckinleyville
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
Robert Sutter
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 8,436.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,144. Description: office expense. Amount: 753. Description: program expenditures. Amount: 2,524. Total to form 990-ez, line 16: 5,421.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized investment gain. Amount: 24,836.

Form 990-ez, Part II, Line 24 - Other Assets

Description: haf endowment fund. Beg. Of year amount: 188,904. End of year amount: 214,689. Description: savings bonds. Beg. Of year amount: 777. End of year amount: 777. Description: other depreciable assets. Beg. Of year amount: 1,726. End of year amount: 1,726.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,144. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 753. DESCRIPTION: PROGRAM EXPENDITURES. AMOUNT: 2,524. TOTAL TO FORM 990-EZ, LINE 16: 5,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 24,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 188,904. END OF YEAR AMOUNT: 214,689. DESCRIPTION: SAVINGS BONDS. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 777. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,726. END OF YEAR AMOUNT: 1,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-01-22T10:18:28-06:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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