Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Centerville Recreation and Historic
EIN 94-1692899 • 501(c)3 • Chico, CA
Profile
Education of the community and preservation of the centerville museum and covered bridge.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$87,760
Down $4,940 (-5.3%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$87,760
Down $4,940 (-5.3%) from 2023
Revenue
Down$42,491
Down $45,933 (-52%) from 2023
Expenses
Up$47,431
Up $4,190 (+9.7%) from 2023
Net Income
Down-$4,940
Down $50,123 (-111%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,760
- Liabilities
- -
- Net assets
- $87,760
- Revenue
- $42,491
- Expenses
- $47,431
- Net income
- -$4,940
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $42,491
Mission and Program Overview
Mission
Education of the community and preservation of the Centerville Museum and Covered Bridge.
Education of the community and preservation of the centerville museum school house.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. | - | $44,679 |
| EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM CALHOON | President | - | $0 | - | - |
| JULIA WESTLUND | 1st Vice Pre | - | $0 | - | - |
| NANCY O'NEILL | 2nd Vice Pre | - | $0 | - | - |
| LIZ GIBBS | Secretary | - | $0 | - | - |
| DARLENE LIGHTCAP | Treasurer | - | $0 | - | - |
| GORDON WOLFE | Member | - | $0 | - | - |
| MARY MILANI | Member | - | $0 | - | - |
| TERESA KLUDT | Member | - | $0 | - | - |
| DEBRA MCCALL | Member | - | $0 | - | - |
| BONNIE CALHOON | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Centerville Recreation and Historic
- EIN
- 94-1692899
- Phone
- 5308011214
- Address
- 13548 CENTERVILLE RD, CHICO, CA 95928
Signing Officer
- Name
- Darlene Lightcap
- Title
- Treasurer
- Phone
- 5308939667
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bean Counting Firm Inc
- Address
- 383 CONNORS CT STE D OR E, CHICO, CA 95926
- Preparer
- Tracie Hannick Ea
- Phone
- 5308930859
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,290 office supplies 90 liability insurance 1,936 property insurance 5,604 event expenses 3,390 outside service contracts 9,439 property taxes 519 repairs and maintenance 14,460 supplies 1,899 telephone 2,722 rent, parking, utilities 4,302 total 46,651”
Form 990-ez, Part I, Line 20
“Unrealized 0 prior yr adjustment 0”
Form 990-ez, Part II, Line 24
“Equipment 800 800 total 800 800”
Form 990-ez, Part II, Line 26
“ROUNDING 2 0”
Form 990-ez, Part III
“Education of the community and preservation of the centerville museum school house.”
Form 990-ez, Part III, Line 31
“Education of the community and preservation of the centerville museum school house.”
Raw XML Appendix174 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM CALHOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA WESTLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIZ GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARLENE LIGHTCAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GORDON WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY MILANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERESA KLUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBRA MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BONNIE CALHOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44679 |
| IRS990EZ/TotalRevenueAmt | 0 | 42491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6843 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 217993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42491 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 217993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,290 OFFICE SUPPLIES 90 LIABILITY INSURANCE 1,936 PROPERTY INSURANCE 5,604 EVENT EXPENSES 3,390 OUTSIDE SERVICE CONTRACTS 9,439 PROPERTY TAXES 519 REPAIRS AND MAINTENANCE 14,460 SUPPLIES 1,899 TELEPHONE 2,722 RENT, PARKING, UTILITIES 4,302 TOTAL 46,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED 0 PRIOR YR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 800 800 TOTAL 800 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE LIGHTCAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308939667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTERVILLE RECREATION AND HISTORIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 941692899 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308011214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13548 CENTERVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95928 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522440715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEAN COUNTING FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 383 CONNORS CT STE D OR E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308930859 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACIE HANNICK EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T18:27:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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