Civic Intelligence

Kelseyville Seniors Inc

EIN 94-2240035 • 501(c)3 • Kelseyville, CA

Profile

To provide resources and activities to kelseyville seniors.

PO Box 1058Kelseyville, CA 95451

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,685

Down $12,616 (-82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,685

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,104

Down $8,938 (-45%) from 2023

Expenses

Down

$23,428

Down $6,021 (-20%) from 2023

Net Income

Down

-$12,324

Down $2,917 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2021: $23,676Net Assets 2021: $23,6762021Assets 2022: $24,708Net Assets 2022: $24,7082022Assets 2023: $15,301Liabilities 2023: $02023Assets 2024: $2,685Net Assets 2024: $2,6852024

Highlighted filing

2024

Assets$2,685
Liabilities-
Net Assets$2,685
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2021: $12,875Expenses 2021: $13,534Net Income 2021: -$6592021Revenue 2022: $17,559Expenses 2022: $16,992Net Income 2022: $5672022Revenue 2023: $20,042Expenses 2023: $29,449Net Income 2023: -$9,4072023Revenue 2024: $11,104Expenses 2024: $23,428Net Income 2024: -$12,3242024

Highlighted filing

2024

Revenue$11,104
Expenses$23,428
Net Income-$12,324
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,685
Liabilities
-
Net assets
$2,685
Revenue
$11,104
Expenses
$23,428
Net income
-$12,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$11.1$23.4$12.3
2023Summary only. Only limited summary data is available for this year.$15.3$0.00$20.0$29.4$9.41
2022Detailed filing. Detailed filing data is available for this year.$24.7$24.7$17.6$17.0$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$12.9$13.5$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$11,104
Mission and Program Overview

Mission

To provide resources and activities to kelseyville seniors.

Program Services

DescriptionGrantsExpenses
CONNECTING KELSEYVILLE SENIORS TO RESOURCES AND ACTIVITIES.-$16,708
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLENE ELLISVice President-$0--
KAREN CARLSONTreasurer-$0--
TERRY DERENIUKPresident & CEO-$0--
BROOKE HANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kelseyville Seniors Inc
EIN
94-2240035
Phone
7072792175
Address
PO BOX 1058, KELSEYVILLE, CA 95451

Signing Officer

Name
Karlene Ellis
Title
Vice President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $908”

Other Expenses.1008

“Interest $8”

Other Expenses.1012

“Insurance $754”

Other Expenses.1

“Senior center food exp $3467”

Other Expenses.2

“OTHER SUPPLIES $1066”

Other Expenses.3

“KITCHEN SUPPLIES $838”

Other Expenses.4

“OUTSIDE SERVICES $663”

Other Expenses.5

“REPAIRS $631”

Other Expenses.6

“Equipment maintenance $624”

Other Expenses.8

“TELEPHONE $336”

Other Expenses.9

“CLASSES / WORKSHOPS $170”

Other Expenses.10

“OTHER EXPENSES $121”

Other Expenses.11

“OTHER TAXES $25”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMKINS TAX CONSULTANTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07075646177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02685
IRS990EZ/OccupancyRentUtltsAndMaintAmt011897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLENE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY DERENIUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-292
IRS990EZ/OtherExpensesTotalAmt09611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES AND ACTIVITIES TO KELSEYVILLE SENIORS.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt010889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTING KELSEYVILLE SENIORS TO RESOURCES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023428
IRS990EZ/TotalProgramServiceExpensesAmt016708
IRS990EZ/TotalRevenueAmt011104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027986
IRS990ScheduleA/TotalSupportAmt060796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR CENTER FOOD EXP $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SUPPLIES $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSES / WORKSHOPS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLENE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSEYVILLE SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0942240035
ReturnHeader/Filer/PhoneNum07072792175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1058
ReturnHeader/Filer/USAddress/CityNm0KELSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811481689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKINS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits