Civic Intelligence

Brannan Center

990 • Fiscal year 2025 • EIN 84-4849621

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 18, 2026

Organization ProfileN/A
1407 Third StCalistoga, CA 94515

(650) 207-5142

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$170,665

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,792,214

Up $1,447,830 (+14%) from 2024

Net Assets

Up

$11,397,308

Up $1,467,773 (+15%) from 2024

Liabilities

Down

$394,906

Down $19,943 (-4.8%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Down

$1,843,478

Down $247,248 (-12%) from 2024

Expenses

Up

$376,429

Up $306,517 (+438%) from 2024

Net Income

Down

$1,467,049

Down $553,765 (-27%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2025: $11,792,214Liabilities 2025: $394,906Net Assets 2025: $11,397,3082025

Highlighted filing

2025

Assets$11,792,214
Liabilities$394,906
Net Assets$11,397,308
Open 2025 Filing

Operations Trend

Revenue Growth16th 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 2025: $1,843,478Expenses 2025: $376,429Net Income 2025: $1,467,0492025

Highlighted filing

2025

Revenue$1,843,478
Expenses$376,429
Net Income$1,467,049
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$1,843,478
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$4,249,543$1,431,269▼ $2,818,274
Pledges and Grants Receivable$640,000$772,000▲ $132,000
Prepaid Expenses and Deferred Charges-$6,745-
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-
Total Assets$10,344,384$11,792,214▲ $1,447,830
Other Assets Total$5,454,841$9,582,200▲ $4,127,359
Liabilities
Other Liabilities-$250,000-
Accounts Payable and Accrued Expenses$414,849$144,906▼ $269,943
Total Liabilities$414,849$394,906▼ $19,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,572,651$11,266,395▲ $2,693,744
Net Assets With Donor Restrictions$1,356,884$130,913▼ $1,225,971
Total Net Assets Fund Balance$9,929,535$11,397,308▲ $1,467,773
Total Liabilities and Net Assets / Fund Balance$10,344,384$11,792,214▲ $1,447,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,582,200--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ClausenExec DirectorFT$170,665$170,665

Board Members and Trustees

NameTitle
Edward KozelChair
Edie EngelhardVice Chair
Aime DunstanDirector
Bev BarnesDirector
Braulio MunozDirector
Chris CanningDirector
Dick EngelhardDirector
Erin Smith-hagbergDirector
Greg NewhallDirector
Jim BarnesDirector
Marcela HernandezDirector
Sara KozelDirector
Timothy WilkesDirector
Indira Lopez-jonesSecretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,110
Program Service Revenue
$7,137
Investment Income
$95,231
Other Revenue
$0
All Other Contributions
$1,741,110
Change in Net Assets
$1,467,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,478
Revenue Not Reported on Form 990
$724
Total Revenue per Audited Statements
$1,844,202
Total Revenue per Form 990
$1,843,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,334
Other Expenses$136,095
Total Fundraising Expense$74,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,220$71,959$55,486$170,665
Other Salaries and Wages$49,258--$49,258
Office Expenses$26,287$1,835-$28,122
Payroll Taxes$7,767$6,043$4,660$18,470
Fees for Services Other--$13,901$13,901
Fees for Service Investment Mgmnt Fees$8,948--$8,948
Insurance$3,354$4,353-$7,707
Fees for Services Accounting-$6,875-$6,875
Other Expenses$4,878$4,796-$4,878
All Other Expenses$1,152$1,152-$2,304
Other Employee Benefits$816$635$490$1,941
Fees for Services Legal-$1,618-$1,618
Total Functional Expenses$202,626$99,266$74,537$376,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,429
Total Expenses per Audited Statements$376,429
Total Expenses per Form 990$376,429
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
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
1407 THIRD ST, CALISTOGA, CA 94515

Signing Officer

Name
Barbara Lencioni
Title
Treasurer
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1

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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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,792,214
Liabilities
$394,906
Net assets
$11,397,308
Revenue
$1,843,478
Expenses
$376,429
Net income
$1,467,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits