Civic Intelligence

Del Norte Senior Center

EIN 68-0437213 • 501(c)3 • Crescent City, CA

Profile

Marketing the endowment fund with direct mailing and informational brochures. Funds are used to administer projects and programs for the benefit of senior persons.

PO Box 2016Crescent City, CA 95531

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$308,580

Up $25,307 (+8.9%) from 2020

Liabilities

Down

$20

Down $425 (-96%) from 2020

Net Assets

Up

$308,560

Up $25,732 (+9.1%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$29,765

Up $15,154 (+104%) from 2020

Expenses

Up

$4,033

Up $1,532 (+61%) from 2020

Net Income

Up

$25,732

Up $13,622 (+112%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2013: $214,740Liabilities 2013: $0Net Assets 2013: $214,7402013Assets 2014: $183,343Liabilities 2014: $0Net Assets 2014: $183,3432014Assets 2015: $191,425Liabilities 2015: $0Net Assets 2015: $191,4252015Assets 2016: $197,964Liabilities 2016: $0Net Assets 2016: $197,9642016Assets 2017: $230,052Liabilities 2017: $0Net Assets 2017: $230,0522017Assets 2018: $231,952Liabilities 2018: $0Net Assets 2018: $231,9522018Assets 2019: $270,718Liabilities 2019: $02019Assets 2020: $283,273Liabilities 2020: $445Net Assets 2020: $282,8282020Assets 2021: $308,580Liabilities 2021: $20Net Assets 2021: $308,5602021

Highlighted filing

2021

Assets$308,580
Liabilities$20
Net Assets$308,560
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $4,934Expenses 2013: $15,414Net Income 2013: -$10,4802013Revenue 2014: $9,653Expenses 2014: $41,050Net Income 2014: -$31,3972014Revenue 2015: $9,197Expenses 2015: $1,115Net Income 2015: $8,0822015Revenue 2016: $12,388Expenses 2016: $5,849Net Income 2016: $6,5392016Revenue 2017: $38,251Expenses 2017: $2,051Net Income 2017: $36,2002017Revenue 2018: $10,839Expenses 2018: $8,944Net Income 2018: $1,8952018Revenue 2019: $40,682Expenses 2019: $1,916Net Income 2019: $38,7662019Revenue 2020: $14,611Expenses 2020: $2,501Net Income 2020: $12,1102020Revenue 2021: $29,765Expenses 2021: $4,033Net Income 2021: $25,7322021

Highlighted filing

2021

Revenue$29,765
Expenses$4,033
Net Income$25,732
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,580
Liabilities
$20
Net assets
$308,560
Revenue
$29,765
Expenses
$4,033
Net income
$25,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.30$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.15$0.03$0.12
2019Summary only. Only limited summary data is available for this year.$2.71$0.00$0.41$0.02$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.38$0.02$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.41$0.31
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.05$0.15$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$29,765
Mission and Program Overview

Mission

Funds are used to administer projects and programs for the benefit of senior persons.

Program Services

DescriptionGrantsExpenses
FUNDS USED TO ADMINISTER PROJECTS AND PROGRAMS FOR THE BENEFIT OF DEL NORTE COUNTY SENIOR CITIZENS-$4,033
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY WADDELOWTreasurer --$0--
RICHARD D TAYLORSecretary-$0--
CHARLAINE MAZZEIExecutive Di-$0--
CHARLINE WICKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Endowment Fund of the Del Norte
EIN
68-0437213
Phone
7074653722
Address
PO BOX 2016, CRESCENT CITY, CA 95531

Signing Officer

Name
Dorothy Waddelow
Title
Treasurer - Interim
Signed
2022-05-05

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Kevin D Hartwick
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses d & o insurance 950 haf fees 1,490 safe deposit box 73 po box 148 taxes 45 other misc. 235 total 2,941”

Form 990-ez, Part I, Line 20

“Net rounding adjustment 0”

Form 990-ez, Part II, Line 24

“Del norte senior center 135,918 127,696 total 135,918 127,696”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 445 20”

Form 990-ez, Part III

“Funds are used to administer projects and programs for the benefit of senior persons.”

Raw XML Appendix152 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOROTHY WADDELOW
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD D TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLAINE MAZZEI
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLINE WICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLAINE MAZZEI
IRS990EZ/BooksInCareOfDetail/PhoneNum07074653722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2016
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308580
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0846
IRS990EZ/GrossReceiptsAmt029765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028919
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY WADDELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD D TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLAINE MAZZEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLINE WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127696
IRS990EZ/OtherExpensesTotalAmt02941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS ARE USED TO ADMINISTER PROJECTS AND PROGRAMS FOR THE BENEFIT OF SENIOR PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TO ADMINISTER PROJECTS AND PROGRAMS FOR THE BENEFIT OF DEL NORTE COUNTY SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04033
IRS990EZ/TotalProgramServiceExpensesAmt04033
IRS990EZ/TotalRevenueAmt029765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/Total509Grp/TotalAmt0104381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES D & O INSURANCE 950 HAF FEES 1,490 SAFE DEPOSIT BOX 73 PO BOX 148 TAXES 45 OTHER MISC. 235 TOTAL 2,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEL NORTE SENIOR CENTER 135,918 127,696 TOTAL 135,918 127,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 445 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS ARE USED TO ADMINISTER PROJECTS AND PROGRAMS FOR THE BENEFIT OF SENIOR PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY WADDELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - INTERIM
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENDOWMENT FUND OF THE DEL NORTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0680437213
ReturnHeader/Filer/PhoneNum07074653722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2016
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D HARTWICK
ReturnHeader/ReturnTs02022-05-13T16:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADDELOW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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