Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$120,196
Down $66,434 (-36%) from 2015
Net Assets
Down$120,196
Down $66,434 (-36%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$83,685
Up $34,265 (+69%) from 2015
Expenses
Up$150,119
Up $87,848 (+141%) from 2015
Net Income
Down-$66,434
Down $53,583 (-417%) from 2015
All of the revenue above is derived from providing seniors with educational or recreational opportunities ( our exempt purpose ). The primary programs above are arts,crafts,and games, and senior trips and excursions. Theses programs and services allow seniors to get out into the community and gather with others, enabling them to interact with one another in a setting that is not, normally, available in their own neighborhood and residence
| Description | Grants | Expenses |
|---|---|---|
| DINUBA SENIOR CITIZENS, INC. (THE CENTER) PROVIDES RECREATIONAL AND SUPPORT SERVICES TO SENIOR CITIZENS WHO RESIDE IN DINUBA AND NEIGHBORING CITIES. THE CENTER THROUGH ITS PAID STAFF AND VOLUNTEERS, ORGANIZES VARIOUS PROGRAMS, ARTS AND CRAFTS, GAMES, AND MUSICAL OPPORTUNITIES FOR OLDER INDIVIDUALS. THE CENTER ALSO ORGANIZES LOW-COST TRIPS FOR SENIORS IN THE IMMEDIATE AND OUTLYING AREAS. THE CENTER ALSO PROVIDES OR DISTRIBUTES INFORMATIONAL AND EDUCATIONAL TOPICS OF INTEREST TO SENIORS. INCLUDES FOREIGN GRANTS: NO | $140,541 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT CABLE | Vice President | PT | $0 | - | - |
| ANN DAY | President | PT | $0 | - | - |
| MARY ELLEN WOODCOCK | Secretary | PT | $0 | - | - |
“Office Expenses $2367”
“Depreciation $7904”
“Insurance $4590”
“Donation bldg, etc dinuba city $114217”
“Other operational expenses $3846”
“SENIOR TRIPS $800”
“VALINTINES DAY $286”
“PROPERTY TAXES $250”
“Taxes, licenses & fees $46”
“Furniture and Fixtures - Beginning $197 Furniture and Fixtures - Ending $0”
“INCOME TAX WITHHELD - Beginning $0 INCOME TAX WITHHELD - Ending $4036”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ELLEN WOODCOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5592870318 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 NORTH EATON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DINUBA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18330 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 46037 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -66434 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 42393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129722 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2042 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 113128 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT CABLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ELLEN WOODCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4036 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134306 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALL OF THE REVENUE ABOVE IS DERIVED FROM PROVIDING SENIORS WITH EDUCATIONAL OR RECREATIONAL OPPORTUNITIES ( OUR EXEMPT PURPOSE ). THE PRIMARY PROGRAMS ABOVE ARE ARTS,CRAFTS,AND GAMES, AND SENIOR TRIPS AND EXCURSIONS. THESES PROGRAMS AND SERVICES ALLOW SENIORS TO GET OUT INTO THE COMMUNITY AND GATHER WITH OTHERS, ENABLING THEM TO INTERACT WITH ONE ANOTHER IN A SETTING THAT IS NOT, NORMALLY, AVAILABLE IN THEIR OWN NEIGHBORHOOD AND RESIDENCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 298 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DINUBA SENIOR CITIZENS, INC. (THE CENTER) PROVIDES RECREATIONAL AND SUPPORT SERVICES TO SENIOR CITIZENS WHO RESIDE IN DINUBA AND NEIGHBORING CITIES. THE CENTER THROUGH ITS PAID STAFF AND VOLUNTEERS, ORGANIZES VARIOUS PROGRAMS, ARTS AND CRAFTS, GAMES, AND MUSICAL OPPORTUNITIES FOR OLDER INDIVIDUALS. THE CENTER ALSO ORGANIZES LOW-COST TRIPS FOR SENIORS IN THE IMMEDIATE AND OUTLYING AREAS. THE CENTER ALSO PROVIDES OR DISTRIBUTES INFORMATIONAL AND EDUCATIONAL TOPICS OF INTEREST TO SENIORS. INCLUDES FOREIGN GRANTS: NO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 88430 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150119 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140541 |
| IRS990EZ/TotalRevenueAmt | 0 | 83685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97649 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45582 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45582 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263205 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $7904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATION BLDG, ETC DINUBA CITY $114217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OPERATIONAL EXPENSES $3846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SENIOR TRIPS $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VALINTINES DAY $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY TAXES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES, LICENSES & FEES $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $197 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INCOME TAX WITHHELD - Beginning $0 INCOME TAX WITHHELD - Ending $4036 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DINUBA SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DINU |
| ReturnHeader/Filer/EIN | 0 | 942435021 |
| ReturnHeader/Filer/PhoneNum | 0 | 5595912450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 437 NORTH EATON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DINUBA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M GREEN AND COMPANY LLP CPAS - DINUBA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 N URUAPAN WAY STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DINUBA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 936182123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5595914545 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry W Ayers |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T10:40:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.