Civic Intelligence

Dinuba Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 94-2435021

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
437 North Eaton AvenueDinuba, CA 93618

(559) 591-2450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,131

Down $3,065 (-2.6%) from 2016

Net Assets

Down

$117,131

Down $3,065 (-2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,289

Down $81,396 (-97%) from 2016

Expenses

Down

$5,354

Down $144,765 (-96%) from 2016

Net Income

Up

-$3,065

Up $63,369 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $245,973Net Assets 2011: $245,9732011Assets 2012: $226,193Liabilities 2012: $02012Assets 2013: $205,298Net Assets 2013: $205,2982013Assets 2014: $199,481Liabilities 2014: $02014Assets 2015: $186,630Net Assets 2015: $186,6302015Assets 2016: $120,196Net Assets 2016: $120,1962016Assets 2017: $117,131Net Assets 2017: $117,1312017Assets 2018: $109,359Net Assets 2018: $109,3592018Assets 2019: $58,179Net Assets 2019: $58,1792019Assets 2020: $59,807Net Assets 2020: $59,8072020Assets 2021: $57,903Net Assets 2021: $57,9032021Assets 2022: $58,595Net Assets 2022: $58,5952022Assets 2023: $57,915Net Assets 2023: $57,9152023Assets 2024: $60,425Net Assets 2024: $60,4252024

Highlighted filing

2017

Assets$117,131
Liabilities-
Net Assets$117,131
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $62,520Expenses 2011: $79,082Net Income 2011: -$16,5622011Revenue 2012: $70,485Expenses 2012: $86,406Net Income 2012: -$15,9212012Revenue 2013: $57,496Expenses 2013: $78,391Net Income 2013: -$20,8952013Revenue 2014: $50,712Expenses 2014: $56,529Net Income 2014: -$5,8172014Revenue 2015: $49,420Expenses 2015: $62,271Net Income 2015: -$12,8512015Revenue 2016: $83,685Expenses 2016: $150,119Net Income 2016: -$66,4342016Revenue 2017: $2,289Expenses 2017: $5,354Net Income 2017: -$3,0652017Revenue 2018: $3,864Expenses 2018: $3,759Net Income 2018: $1052018Revenue 2019: $2,805Expenses 2019: $53,985Net Income 2019: -$51,1802019Revenue 2020: $2,158Expenses 2020: $530Net Income 2020: $1,6282020Revenue 2021: $1,786Expenses 2021: $3,590Net Income 2021: -$1,8042021Revenue 2022: $2,032Expenses 2022: $1,340Net Income 2022: $6922022Revenue 2023: $1,561Expenses 2023: $2,241Net Income 2023: -$6802023Revenue 2024: $7,946Expenses 2024: $5,436Net Income 2024: $2,5102024

Highlighted filing

2017

Revenue$2,289
Expenses$5,354
Net Income-$3,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,289
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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$5,111-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT CABLEVice PresidentPT$0--
ANN DAYPresidentPT$0--
MARY ELLEN WOODCOCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dinuba Senior Citizens Inc
EIN
94-2435021
Phone
5595912450
Address
437 NORTH EATON AVENUE, DINUBA, CA 93618

Signing Officer

Name
Ann Day
Title
President
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company Llp Cpas - Dinuba
Address
135 N URUAPAN WAY STE A, DINUBA, CA 93618-2123
Preparer
Larry W Ayers
Phone
5595914545
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1

“Other operational expenses $3779”

Other Expenses.2

“Senior socials, etc $1289”

Other Expenses.4

“Taxes, licenses & fees $21”

Other Assets.1

“INCOME TAX WITHHELD - Beginning $4036 INCOME TAX WITHHELD - Ending $4036”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DINUBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093618
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0682
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04036
IRS990EZ/OtherExpensesTotalAmt05240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL 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/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt01607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DINUBA 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/GrantsAndAllocationsAmt05111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05354
IRS990EZ/TotalProgramServiceExpensesAmt05111
IRS990EZ/TotalRevenueAmt02289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02004
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048708
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATIONAL EXPENSES $3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR SOCIALS, ETC $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES, LICENSES & FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME TAX WITHHELD - Beginning $4036 INCOME TAX WITHHELD - Ending $4036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINUBA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DINU
ReturnHeader/Filer/EIN0942435021
ReturnHeader/Filer/PhoneNum05595912450
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 NORTH EATON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DINUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M GREEN AND COMPANY LLP CPAS - DINUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N URUAPAN WAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DINUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936182123
ReturnHeader/PreparerPersonGrp/PhoneNum05595914545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Ayers
ReturnHeader/ReturnTs02018-07-23T10:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,131
Liabilities
-
Net assets
$117,131
Revenue
$2,289
Expenses
$5,354
Net income
-$3,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.03$0.54$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.84$1.50$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.49$0.62$0.13
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.57$0.78$0.21
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.70$0.86$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.63$0.79$0.17