Civic Intelligence

Brannan Center

990 • Fiscal year 2024 • EIN 84-4849621

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$10,344,384

Flat from 2024

Net Assets

Flat

$9,929,535

Flat from 2024

Liabilities

Flat

$414,849

Flat from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin99th percentile

Revenue

Flat

$2,090,726

Flat from 2024

Expenses

Flat

$69,912

Flat from 2024

Net Income

Flat

$2,020,814

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2024

Assets$10,344,384
Liabilities$414,849
Net Assets$9,929,535
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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 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

2024

Revenue$2,090,726
Expenses$69,912
Net Income$2,020,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,090,726
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$250,298$4,249,543▲ $3,999,245
Savings and Temporary Cash Investments$1,896,125$0▼ $1,896,125
Pledges and Grants Receivable$925,000$640,000▼ $285,000
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$8,192,111$10,344,384▲ $2,152,273
Other Assets Total$5,120,688$5,454,841▲ $334,153
Liabilities
Accounts Payable and Accrued Expenses$300,204$414,849▲ $114,645
Total Liabilities$300,204$414,849▲ $114,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,478,907$8,572,651▲ $3,093,744
Net Assets With Donor Restrictions$2,413,000$1,356,884▼ $1,056,116
Total Net Assets Fund Balance$7,891,907$9,929,535▲ $2,037,628
Total Liabilities and Net Assets / Fund Balance$8,192,111$10,344,384▲ $2,152,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,454,841--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sara KozelChair
Anne CarverCo-Chair
Aime DunstanDirector
Bev BarnesDirector
Dick EngelhardDirector
Edward KozelDirector
Erin Smith-hagbergDirector
Indira Lopez-jonesDirector
Jim BarnesDirector
Marcela HernandezDirector
Timothy WilkesDirector
Edie EngelhardSecretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,338
Program Service Revenue
$0
Investment Income
$155,388
Other Revenue
$0
All Other Contributions
$1,935,338
Change in Net Assets
$2,020,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,072
Revenue Not Reported on Financial Statements
$3,654
Revenue Not Reported on Form 990
$16,814
Total Revenue per Audited Statements
$2,103,886
Total Revenue per Form 990
$2,090,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,912
Total Fundraising Expense$4,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$22,824$1,900-$24,724
Fees for Services Accounting-$7,326-$7,326
Insurance$2,504$4,210-$6,714
Fees for Services Other--$4,049$4,049
Fees for Service Investment Mgmnt Fees$3,654--$3,654
Other Expenses$2,626--$2,626
Fees for Services Legal-$25-$25
Total Functional Expenses$52,402$13,461$4,049$69,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,912
Expenses per Audited Statements$66,258
Total Expenses per Audited Statements$66,258
Expenses Not Reported on Financial Statements$3,654
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed by the Board Chair, Secretary and Treasurer who approve for filing. The final 990 is available for all board members.”

Form 990, Part VI, Section B, Line 12C

“The Center has new board members sign a conflict of interest form. Additionally, the board is reminded of the conflict of interest policy at least annually.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08572651
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13119
IRS990/OtherExpensesGrp/ProgramServicesAmt22626
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IRS990/OtherExpensesGrp/TotalAmt13119
IRS990/OtherExpensesGrp/TotalAmt22626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0925000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035016
IRS990/PYRevenuesLessExpensesAmt04618607
IRS990/PYSalariesCompEmpBnftPaidAmt040124
IRS990/PYTotalExpensesAmt097400
IRS990/PYTotalProfFndrsngExpnsAmt022260
IRS990/PYTotalRevenueAmt04716007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02020814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01896125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04623691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03379992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010253036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092316
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/PublicSupportTotal170Amt010253036
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03379992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148205
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt03654
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05454841
IRS990ScheduleD/TotalExpensesPerForm990Amt069912
IRS990ScheduleD/TotalRevenuePerForm990Amt02090726
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 is reviewed by the Board Chair, Secretary and Treasurer who approve for filing. The final 990 is available for all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center has new board members sign a conflict of interest form. Additionally, the board is reminded of the conflict of interest policy at least 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010344384
IRS990/TotalAssetsGrp/BOYAmt08192111
IRS990/TotalAssetsGrp/EOYAmt010344384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01935338
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,344,384
Liabilities
$414,849
Net assets
$9,929,535
Revenue
$2,090,726
Expenses
$69,912
Net income
$2,020,814
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
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.41$9.93$2.09$0.07$2.02
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