Civic Intelligence

Fillmore Senior Center Inc

EIN 77-0029858 • 501(c)3 • Fillmore, CA

Profile

To provide a safe environment, to provide programs to benefit the health and social welfare of Fillmore-Pire senior citizens.

330 Central Ave Suite CFillmore, CA 93015

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$35,593

Down $19,311 (-35%) from 2015

Liabilities

Down

$3,386

Down $344 (-9.2%) from 2015

Net Assets

Down

$32,207

Down $18,967 (-37%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$32,355

Up $3,007 (+10%) from 2015

Expenses

Up

$51,322

Up $15,393 (+43%) from 2015

Net Income

Down

-$18,967

Down $12,386 (-188%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,226Liabilities 2011: $8,3752011Assets 2012: $18,947Net Assets 2012: $18,9472012Assets 2013: $33,085Liabilities 2013: $0Net Assets 2013: $33,0852013Assets 2014: $61,352Liabilities 2014: $0Net Assets 2014: $61,3522014Assets 2015: $54,904Liabilities 2015: $3,730Net Assets 2015: $51,1742015Assets 2016: $35,593Liabilities 2016: $3,386Net Assets 2016: $32,2072016

Highlighted filing

2016

Assets$35,593
Liabilities$3,386
Net Assets$32,207
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,976Expenses 2011: $110,760Net Income 2011: $2,2162011Revenue 2012: $44,173Expenses 2012: $60,077Net Income 2012: -$15,9042012Revenue 2013: $49,384Expenses 2013: $35,246Net Income 2013: $14,1382013Revenue 2014: $64,069Expenses 2014: $36,616Net Income 2014: $27,4532014Revenue 2015: $29,348Expenses 2015: $35,929Net Income 2015: -$6,5812015Revenue 2016: $32,355Expenses 2016: $51,322Net Income 2016: -$18,9672016

Highlighted filing

2016

Revenue$32,355
Expenses$51,322
Net Income-$18,967
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,593
Liabilities
$3,386
Net assets
$32,207
Revenue
$32,355
Expenses
$51,322
Net income
-$18,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.32$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.64$0.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.49$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.44$0.60$0.16
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$1.13$1.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$59,451
Mission and Program Overview

Mission

To provide a safe environment, to provide programs to benefit the health and social welfare of Fillmore-Pire senior citizens.

Program Services

DescriptionGrantsExpenses
SENIOR HEALTH CONCERN INFORMATION, PROGRAMS AND OTHER COMMUNITY SERVICES TO SENIOR CITIZENS IN FILLMORE AREA$51,312-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY WALKERPresidentPT$0--
DONNA VOELKERTreasurerPT$0--
GLORIA HANSENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,384$58,384$27,096$31,288
Total Events$58,384$58,384$27,096$31,288
Filing and Contact Details

Filer

Filer Name
Fillmore Senior Center Inc
EIN
77-0029858
Phone
8055244533
Address
330 CENTRAL AVE SUITE C, FILLMORE, CA 93015

Signing Officer

Name
Donna Voelker
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Farber Hass Hurley LLP
Address
300 Esplanade Drive Suite 1130, Oxnard, CA 93036
Preparer
Danielle L Brinkman-Vera
Phone
8054857194
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $260”

Other Expenses.1002

“Office Expenses $571”

Other Expenses.1009

“Depreciation $260”

Other Expenses.1012

“Insurance $2820”

Other Expenses.1

“UTILITIES $6748”

Other Expenses.2

“CONTRACT SERVICES $4538”

Other Expenses.3

“COMPUTER REPAIRS $620”

Other Expenses.4

“Meeting reimbursement $262”

Other Expenses.5

“MISC. EXPENSES $148”

Other Expenses.6

“P.O. BOX RENT $102”

Other Expenses.7

“JANITORIAL $75”

Other Expenses.8

“LICENSES & PERMITS $70”

Other Expenses.9

“CLASS EXPENSE $20”

Other Assets.1

“BINGO EQUIIPMENT - Beginning $2475 BINGO EQUIIPMENT - Ending $2475”

Other Assets.2

“FURNITURE & EQUIPMENT - OTHER - Beginning $1727 FURNITURE & EQUIPMENT - OTHER - Ending $1727”

Other Assets.3

“PETTY CASH & OTHER - Beginning $153 PETTY CASH & OTHER - Ending $33”

Total Liabilities.1

“SALES TAX & PAYROLL TAX LIAB. - Beginning $3730 SALES TAX & PAYROLL TAX LIAB. - Ending $3386”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08055244533
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050549
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt09863
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04355
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IRS990EZ/OtherExpensesTotalAmt016234
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe environment, to provide programs to benefit the health and social welfare of Fillmore-Pire senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR HEALTH CONCERN INFORMATION, PROGRAMS AND OTHER COMMUNITY SERVICES TO SENIOR CITIZENS IN FILLMORE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051322
IRS990EZ/TotalProgramServiceExpensesAmt051312
IRS990EZ/TotalRevenueAmt032355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044069
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
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IRS990ScheduleA/PublicSupportTotal170Amt0206032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029231
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206032
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $6748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $4538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER REPAIRS $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING REIMBURSEMENT $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. EXPENSES $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P.O. BOX RENT $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASS EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BINGO EQUIIPMENT - Beginning $2475 BINGO EQUIIPMENT - Ending $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE & EQUIPMENT - OTHER - Beginning $1727 FURNITURE & EQUIPMENT - OTHER - Ending $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PETTY CASH & OTHER - Beginning $153 PETTY CASH & OTHER - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX & PAYROLL TAX LIAB. - Beginning $3730 SALES TAX & PAYROLL TAX LIAB. - Ending $3386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA VOELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0770029858
ReturnHeader/Filer/PhoneNum08055244533
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 CENTRAL AVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farber Hass Hurley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Esplanade Drive Suite 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08054857194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle L Brinkman-Vera
ReturnHeader/ReturnTs02016-11-14T15:15:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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