Civic Intelligence

Dinuba Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 94-2435021

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

437 North Eaton AvenueDinuba, CA 93618-1625

(559) 713-6302

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$109,359

Down $7,772 (-6.6%) from 2017

Net Assets

Down

$109,359

Down $7,772 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,864

Up $1,575 (+69%) from 2017

Expenses

Down

$3,759

Down $1,595 (-30%) from 2017

Net Income

Up

$105

Up $3,170 (+103%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$109,359
Liabilities-
Net Assets$109,359

Operations Trend

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

2018

Revenue$3,864
Expenses$3,759
Net Income$105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,968
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

Provide recreational/support services to seniors

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATION/SUPPORT SERVICES TO SENION CITIZENS WHO RESIDE IN DINUBA AND NEITHBORING CITIES.-$1,284
Compensation and Service Providers

Employees

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

Filer

Filer Name
Dinuba Senior Citizens Inc
EIN
94-2435021
Phone
5597136302
Address
437 NORTH EATON AVENUE, DINUBA, CA 93618-1625

Signing Officer

Name
Ann Day
Title
President
Phone
5597136302
Signed
2019-07-31
Discuss with paid preparer
No

Preparer

Firm
Sanborn and Sanborn Accty Corp
Address
1423 ELEVENTH STREET, REEDLEY, CA 93654-2928
Preparer
K Max Sanborn
Phone
5596388600
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: TAXES LICENSES AND FEES Amount: 127

Part I, line 16

Description: REPAIRS AND MAINTENANCE Amount: 403

Part I, line 16

Description: PROGRAM SERVICES Amount: 1284

Raw XML Appendix183 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/PersonNm0ANN DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05597136302
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DINUBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936181625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01104
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109359
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109254
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL/SUPPORT SERVICES TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt02821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATION/SUPPORT SERVICES TO SENION CITIZENS WHO RESIDE IN DINUBA AND NEITHBORING CITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01327
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03759
IRS990EZ/TotalProgramServiceExpensesAmt01284
IRS990EZ/TotalRevenueAmt03864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06815
IRS990ScheduleA/InvestmentIncomeCYPct00.03568
IRS990ScheduleA/InvestmentIncomePYPct00.027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72569
IRS990ScheduleA/PublicSupportPY509Pct00.0298
IRS990ScheduleA/PublicSupportTotal509Amt0138619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048708
IRS990ScheduleA/Total509Grp/TotalAmt0138619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TAXES LICENSES AND FEES Amount: 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: REPAIRS AND MAINTENANCE Amount: 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM SERVICES Amount: 1284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597136302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINUBA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DINU
ReturnHeader/Filer/EIN0942435021
ReturnHeader/Filer/PhoneNum05597136302
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 NORTH EATON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DINUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936181625
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.177.32
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770004285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANBORN AND SANBORN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936542928
ReturnHeader/PreparerPersonGrp/PhoneNum05596388600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K MAX SANBORN
ReturnHeader/ReturnTs02019-08-15T12:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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