Civic Intelligence

Incorporated Senior Citizens of Sierra County

EIN 94-2365931 • 501(c)3 • Loyalton, CA

Profile

To enrich the lives of senior citizens in the community of loyalton, ca

PO Box 675Loyalton, CA 96118

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$58,193

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$250,002

Up $50,113 (+25%) from 2024

Liabilities

Down

$13,354

Down $14,072 (-51%) from 2024

Net Assets

Up

$236,648

Up $64,185 (+37%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$630,830

Up $2,319 (+0.4%) from 2024

Expenses

Down

$566,645

Down $65,355 (-10%) from 2024

Net Income

Up

$64,185

Up $67,674 (+1940%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $76,267Liabilities 2011: $4,332Net Assets 2011: $71,9352011Assets 2012: $81,993Liabilities 2012: $5,625Net Assets 2012: $76,3682012Assets 2013: $69,262Liabilities 2013: $4,754Net Assets 2013: $64,5082013Assets 2014: $55,331Liabilities 2014: $3,415Net Assets 2014: $51,9162014Assets 2015: $64,538Liabilities 2015: $4,266Net Assets 2015: $60,2722015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $50,971Liabilities 2017: $5,283Net Assets 2017: $45,6882017Assets 2018: $65,630Liabilities 2018: $7,659Net Assets 2018: $57,9712018Assets 2019: $54,848Liabilities 2019: $8,729Net Assets 2019: $46,1192019Assets 2020: $88,280Liabilities 2020: $48,422Net Assets 2020: $39,8582020Assets 2021: $203,659Liabilities 2021: $78,678Net Assets 2021: $124,9812021Assets 2022: $189,573Liabilities 2022: $45,976Net Assets 2022: $143,5972022Assets 2023: $190,996Liabilities 2023: $15,044Net Assets 2023: $175,9522023Assets 2024: $199,889Liabilities 2024: $27,426Net Assets 2024: $172,4632024Assets 2025: $250,002Liabilities 2025: $13,354Net Assets 2025: $236,6482025

Highlighted filing

2025

Assets$250,002
Liabilities$13,354
Net Assets$236,648
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $189,8762011Expenses 2012: $204,7882012Expenses 2013: $209,8412013Revenue 2014: $187,438Expenses 2014: $200,030Net Income 2014: -$12,5922014Revenue 2015: $210,267Expenses 2015: $201,910Net Income 2015: $8,3572015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $208,707Expenses 2017: $221,219Net Income 2017: -$12,5122017Revenue 2018: $290,640Expenses 2018: $278,401Net Income 2018: $12,2392018Revenue 2019: $311,671Expenses 2019: $323,522Net Income 2019: -$11,8512019Revenue 2020: $279,121Expenses 2020: $285,382Net Income 2020: -$6,2612020Revenue 2021: $537,424Expenses 2021: $462,301Net Income 2021: $75,1232021Revenue 2022: $471,584Expenses 2022: $452,968Net Income 2022: $18,6162022Revenue 2023: $558,800Expenses 2023: $526,445Net Income 2023: $32,3552023Revenue 2024: $628,511Expenses 2024: $632,000Net Income 2024: -$3,4892024Revenue 2025: $630,830Expenses 2025: $566,645Net Income 2025: $64,1852025

Highlighted filing

2025

Revenue$630,830
Expenses$566,645
Net Income$64,185
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$250,002
Liabilities
$13,354
Net assets
$236,648
Revenue
$630,830
Expenses
$566,645
Net income
$64,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$6.31$5.67$0.64
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.72$6.29$6.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$5.59$5.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.46$1.44$4.72$4.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.25$5.37$4.62$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$2.79$2.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$3.12$3.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$2.91$2.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.09$2.21$0.13
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$2.10$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.87$2.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.65$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$697,519
Mission and Program Overview

Mission

To identify the needs of seniors and work to meet them, while treating all with dignity adn respect. Encouraging others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,877$175,279▲ $83,402
Land, Buildings, and Equipment, Net$44,991$33,029▼ $11,962
Accounts Receivable$50,421$28,459▼ $21,962
Inventories for Sale or Use$12,600$13,235▲ $635
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,889$250,002▲ $50,113
Other Assets Total-$0-
Liabilities
Other Liabilities$26,281$8,598▼ $17,683
Accounts Payable and Accrued Expenses$1,145$4,756▲ $3,611
Total Liabilities$27,426$13,354▼ $14,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,463$236,648▲ $64,185
Total Net Assets Fund Balance$172,463$236,648▲ $64,185
Total Liabilities and Net Assets / Fund Balance$199,889$250,002▲ $50,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,660$66,605$73,265
Equipment$26,369$43,002$69,371
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magdalene DebergExecutive DirectorFT$58,193$58,193

Board Members and Trustees

NameTitle
Don YeggePresident
Richard GriffinVice President
Deborah PerkinsMember at Large
Jeff ToraasonMember at Large
Edith GonzalezSecretary
Virginia BowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,244
Program Service Revenue
$88,051
Investment Income
$0
Other Revenue
$535
All Other Contributions
$116,324
Change in Net Assets
$64,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$67,324
Food Inventory$47,649
Total Noncash Contributions$114,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,830
Revenue Not Reported on Form 990
$51,000
Total Revenue per Audited Statements
$681,830
Total Revenue per Form 990
$630,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,908
Salaries, Compensation, and Employee Benefits$239,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,990--$158,990
Current Officers, Directors, Trustees, and Key Employees$60,503--$60,503
Other Expenses$36,909$65-$36,909
All Other Expenses$29,512$5,491-$35,003
Occupancy$27,223--$27,223
Office Expenses$26,345--$26,345
Payroll Taxes$20,244--$20,244
Fees for Services Accounting$14,400--$14,400
Fees for Services Other$12,105--$12,105
Depreciation Depletion$11,650$313-$11,963
Insurance$6,557--$6,557
Payment Travel Entrtnmnt Publicly Ofcl$660--$660
Total Functional Expenses$560,776$5,869$0$566,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,645
Expenses per Audited Statements$566,645
Total Expenses per Form 990$566,645
Expenses Not Reported on Form 990$51,000
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
Accrued Vacation$6,282
Payroll Taxes Payable$2,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Form 990 is prepared by a cpa firm and reveiwed by the president and executive director. Form 990 is made available to the full board which may occur prior to or after filinig.”

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

“Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from the annual disclosure, the organization's executive committee will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire board will decide what appropriate action to take.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Incorporated Senior Citizens
EIN
94-2365931
Phone
5309934770
Address
PO BOX 675, LOYALTON, CA 96118

Signing Officer

Name
Don Yegge
Title
President
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalene Deberg
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
40

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates on an annual basis the impact from uncertain tax positions. There was no impact on the organization's financial statements as a result of this evaluation.the organization files tax returns in the united states federal jurisdiction and in the state of california. The organization's federal tax returns are subject to examination by the internal revenue service generally for three years. The organization's california tax returns are subject to examination by the franchise tax board generally for four years.”

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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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IRS990/MissionDesc0TO IDENTIFY THE NEEDS OF SENIORS AND WORK TO MEET THEM, WHILE TREATING ALL WITH DIGNITY ADN RESPECT. ENCOURAGING OTHERS TO DO THE SAME.
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IRS990/PrincipalOfficerNm0MAGDALENE DEBERG
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IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: OPERATED BY VOLUNTEERS, THE THRIFT STORE IS OPEN THREE DAYS A WEEK AND PROVIDES THLY CLOTHING STORE IN EASTERN SIERRA COUNTY. MATERIALS ARE DONATED BY COMMUNITY MEMBERS AND RESIDENTS SHOP THE STORE TO FIND TREASURES AND TRINKETS. IT PROVIDES VOUCHERS FOR THOSE IN NEED TO GET CLOTHING AND KITCHEN ITEMS. REFERRALS MADE BY THE LOCAL SCHOOLS, SOCIAL SERVICES, AND THE FAMILY RESOURCE CENTER. PROCEEDS HELP THE LOYALTON SENIOR CENTER COVER COSTS OF DOING BUSINESS ALL YEAR LONG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066689
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM: SIERRA COUNTY IS ONE OF THE MOST "FRONTIER" COUNTIES OF CALIFORNIA. AS SUCH, ACCESS TO SERVICES IS AN ON-GOING CHALLENGE FOR RESIDENTS. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, OR MINIMALLY REALIABLE TRANSPORTATION, IT CAN BE A BARRIER TO CONTINUED RESIDENCY IN THE AREA. THE TRANSORTATION PROGRAM OFFERS RIDES TO RESIDENTS TO GROCERY SHOP, BUY SUNDRIES, MAKE IT TO DOCTOR'S APPOINTMENTS AND PHYSICAL THERAPY, PURCHASE PRESCRIPTIONS, AND ATTEND SOCIAL FUNCTONS. A FEE FOR SERVICE IS COLLECTED, BUT REPRESENTS A SMALL PORTION OF THE ACTUAL COST OF OPERATING THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0143272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH: SERVING LUNCHES TO SENIORS OFTEN ELICITS QUESTIONS AND CONCERNS BOTH FROM CLIENTS AND ABOUT CLIENTS. OUTREACH OFFERS THE OPPORTUNITY TO ADDRESS THESE CONCERNS; FROM HEALTH ISSUES TO LANDLORD DISPUTES. STAFF ADVOCATED FOR THE NEEDS OF SENIORS IN SIERRA COUNTY. THE PROGRAM ALSO LENDS HOUSEHOLD MEDICAL EQUIPMENTS TO LOCAL RESIDENTS (I.E. WALKERS, WHEELCHAIRS, SHOWER CHAIRES, ETC.)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OCAM-AGING IN PLACE: FUNDING FOR TRANSPORTATION, HOME MODIFICATIONS, AND SUPPORT TO HELP SENIORS STAY SAFELY IN THEIR HOMES, FOCUSING ON LOW-INCOME ELDERS NEEDING ASSISTANCE WITH DAILY ACTIVITIES, FALL PREVENTION, AND IMPROVED HOME SAFETY.
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IRS990/PYOtherRevenueAmt0412
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06282
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt051000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE IMPACT FROM UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION.THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS. THE ORGANIZATION'S CALIFORNIA TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD GENERALLY FOR FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0566645
IRS990ScheduleD/TotalLiabilityAmt08598
IRS990ScheduleD/TotalRevenuePerForm990Amt0630830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM AND REVEIWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990 IS MADE AVAILABLE TO THE FULL BOARD WHICH MAY OCCUR PRIOR TO OR AFTER FILINIG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from the annual disclosure, the organization's executive committee will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire board will decide what appropriate action to take.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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