Civic Intelligence

Brannan Center

990 • Fiscal year 2021 • EIN 84-4849621

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
PO Box 466Calistoga, CA 94515

(650) 207-5142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,667

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

$3,416,325

No earlier filing loaded for comparison.

Net Assets

$3,403,573

No earlier filing loaded for comparison.

Liabilities

$12,752

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$3,380,424

No earlier filing loaded for comparison.

Expenses

$112,314

No earlier filing loaded for comparison.

Net Income

$3,268,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2021: $3,416,325Liabilities 2021: $12,752Net Assets 2021: $3,403,5732021Assets 2022: $3,301,798Liabilities 2022: $11,279Net Assets 2022: $3,290,5192022Assets 2023: $8,192,111Liabilities 2023: $300,204Net Assets 2023: $7,891,9072023Assets 2024: $10,344,384Liabilities 2024: $414,849Net Assets 2024: $9,929,5352024Assets 2025: $11,792,214Liabilities 2025: $394,906Net Assets 2025: $11,397,3082025

Highlighted filing

2021

Assets$3,416,325
Liabilities$12,752
Net Assets$3,403,573
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $3,380,424Expenses 2021: $112,314Net Income 2021: $3,268,1102021Revenue 2022: $167,104Expenses 2022: $280,158Net Income 2022: -$113,0542022Revenue 2023: $4,716,007Expenses 2023: $97,400Net Income 2023: $4,618,6072023Revenue 2024: $2,090,726Expenses 2024: $69,912Net Income 2024: $2,020,8142024Revenue 2025: $1,843,478Expenses 2025: $376,429Net Income 2025: $1,467,0492025

Highlighted filing

2021

Revenue$3,380,424
Expenses$112,314
Net Income$3,268,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$3,380,424
Mission and Program Overview

Mission

Brannan Center's mission is to serve as a bicultural community resource for educational and nonprofit organizations and to provide a venue for musical and theatrical performances in Calistoga, CA and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,903$3,304,617▲ $3,257,714
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,463$3,416,325▲ $3,280,862
Other Assets Total$13,560$61,708▲ $48,148
Liabilities
Accounts Payable and Accrued Expenses-$12,752-
Total Liabilities$0$12,752▲ $12,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,463$3,403,573▲ $3,268,110
Total Net Assets Fund Balance$135,463$3,403,573▲ $3,268,110
Total Liabilities and Net Assets / Fund Balance$135,463$3,416,325▲ $3,280,862
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Bobbi FrioliExecutive Director$61,667$61,667

Board Members and Trustees

NameTitle
Jim BarnesPresident
Timothy WilkesVice President
Anne CarverDirector
Bev BarnesDirector
Dick EngelhardDirector
Edward KozelDirector
Pam IngallsDirector
Sara KozelDirector
Edie EngelhardSecretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379,992
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$0
All Other Contributions
$3,379,992
Change in Net Assets
$3,268,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,424
Total Revenue per Audited Statements
$3,380,424
Total Revenue per Form 990
$3,380,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,677
Other Expenses$50,637
Total Fundraising Expense$36,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,677--$61,677
Fees for Services Other--$36,177$36,177
Insurance$2,227$4,158-$6,385
Office Expenses-$1,900-$1,900
Other Expenses$859--$859
Fees for Services Accounting-$558-$558
Fees for Services Legal-$420-$420
Total Functional Expenses$69,101$7,036$36,177$112,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,314
Total Expenses per Audited Statements$112,314
Total Expenses per Form 990$112,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“6 Board members are related by marriage, i.e. 3 couples (husband and wife) serve as board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 will be presented to the board for their review. After board approval, treasurer will submit 990 for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Center is developing a conflict of interest form for each board member to sign annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board executive committee reviews performance of key employees and determines and approves key employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brannan Center
EIN
84-4849621
Phone
6502075142
Address
PO BOX 466, CALISTOGA, CA 94515

Signing Officer

Name
Barbara Lencioni
Title
Treasurer
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
James W Boden
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the accounting principles related to accounting for uncertainty in income taxes (as described under ASC 740-10), and has determined that there is no material impact on the financial statements at June 30, 2021.”

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IRS990ScheduleD/ExpensesSubtotalAmt0112314
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IRS990ScheduleD/RevenueSubtotalAmt03380424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting principles related to accounting for uncertainty in income taxes (as described under ASC 740-10), and has determined that there is no material impact on the financial statements at June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt03380424
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 Board members are related by marriage, i.e. 3 couples (husband and wife) serve as board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 will be presented to the board for their review. After board approval, treasurer will submit 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center is developing a conflict of interest form for each board member to sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board executive committee reviews performance of key employees and determines and approves key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 466
IRS990/USAddress/CityNm0CALISTOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094515
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LENCIONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANNAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0844849621
ReturnHeader/Filer/PhoneNum06502075142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boden Klein & Sneesby A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 Douglas Blvd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,416,325
Liabilities
$12,752
Net assets
$3,403,573
Revenue
$3,380,424
Expenses
$112,314
Net income
$3,268,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.39$11.4$1.84$0.38$1.47
2024Summary only. Only limited summary data is available for this year.$10.3$0.41$9.93$2.09$0.07$2.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.30$7.89$4.72$0.10$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$0.17$0.28$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.40$3.38$0.11$3.27
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