Civic Intelligence

Lassen County Council on Aging

990EZ • Fiscal year 2017 • EIN 94-2473756

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 168Susanville, CA 96130

(530) 257-4884

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

99th percentile

1217%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,874

Up $19,289 (+1217%) from 2016

Net Assets

$19,783

No earlier filing loaded for comparison.

Liabilities

Up

$1,091

Up $1,091 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$82,650

Up $11,004 (+15%) from 2016

Expenses

Down

$64,452

Down $6,882 (-9.6%) from 2016

Net Income

Up

$18,198

Up $17,886 (+5733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2011: $7,411Liabilities 2011: $6862011Assets 2012: $4,960Liabilities 2012: $6772012Assets 2013: $104Liabilities 2013: $02013Assets 2014: $102Liabilities 2014: $02014Assets 2015: $1,273Liabilities 2015: $02015Assets 2016: $1,585Liabilities 2016: $02016Assets 2017: $20,874Liabilities 2017: $1,091Net Assets 2017: $19,7832017Assets 2018: $45,918Liabilities 2018: $446Net Assets 2018: $45,4722018Assets 2019: $30,830Net Assets 2019: $30,8302019Assets 2020: $39,423Net Assets 2020: $39,4232020

Highlighted filing

2017

Assets$20,874
Liabilities$1,091
Net Assets$19,783
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,972Expenses 2011: $83,701Net Income 2011: -$23,7292011Revenue 2012: $86,519Expenses 2012: $88,961Net Income 2012: -$2,4422012Revenue 2013: $77,552Expenses 2013: $81,731Net Income 2013: -$4,1792013Revenue 2014: $67,426Expenses 2014: $67,428Net Income 2014: -$22014Revenue 2015: $65,495Expenses 2015: $64,324Net Income 2015: $1,1712015Revenue 2016: $71,646Expenses 2016: $71,334Net Income 2016: $3122016Revenue 2017: $82,650Expenses 2017: $64,452Net Income 2017: $18,1982017Revenue 2018: $98,292Expenses 2018: $72,603Net Income 2018: $25,6892018Revenue 2019: $79,395Expenses 2019: $94,037Net Income 2019: -$14,6422019Revenue 2020: $16,213Expenses 2020: $7,620Net Income 2020: $8,5932020

Highlighted filing

2017

Revenue$82,650
Expenses$64,452
Net Income$18,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$82,650
Mission and Program Overview

Mission

Food distribution to the needy

Program Services

DescriptionGrantsExpenses
FOOD BANK - DISTRIBUTION OF UNMARKETABLE PRODUCE AND OTHER FOOD GOODS TO NEEDY CITIZENS OF LASSEN & MODOC COUNTIES PROVIDED BY USDA & FEMA$61,964-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEV BANGHARTExecutive Director-$0--
JENNIFER TUPPERTreasurer-$0--
FRAN HEMPHILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lassen County Council on Aging
EIN
94-2473756
Phone
5302574884
Address
PO BOX 168, SUSANVILLE, CA 96130

Signing Officer

Name
Jennifer Tupper
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pezzullo & Gussett Cpasllp
Address
2213 MAIN ST, SUSANVILLE, CA 96130-4703
Preparer
Julia Gussett
Phone
5302577721
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1875”

Other Expenses.1009

“Depreciation $16”

Other Expenses.1012

“Insurance $8700”

Other Expenses.1

“FOOD PURCHASES $2760”

Other Expenses.2

“Delivery vehicle expenses $2698”

Other Expenses.3

“LICENSES & FEES $1080”

Other Expenses.5

“BANK CHARGES $104”

Other Expenses.6

“FILING FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $564”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1091”

Raw XML Appendix151 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/PersonNm0JENNIFER TUPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302574884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 PAUL BUNYAN ROAD WAREHOUSE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019783
IRS990EZ/OccupancyRentUtltsAndMaintAmt022460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEV BANGHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0564
IRS990EZ/OtherExpensesTotalAmt017258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK - DISTRIBUTION OF UNMARKETABLE PRODUCE AND OTHER FOOD GOODS TO NEEDY CITIZENS OF LASSEN & MODOC COUNTIES PROVIDED BY USDA & FEMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064452
IRS990EZ/TotalProgramServiceExpensesAmt061964
IRS990EZ/TotalRevenueAmt082650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364768
IRS990ScheduleA/TotalSupportAmt0364768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIVERY VEHICLE EXPENSES $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TUPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0942473756
ReturnHeader/Filer/PhoneNum05302574884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEZZULLO & GUSSETT CPASLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961304703
ReturnHeader/PreparerPersonGrp/PhoneNum05302577721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA GUSSETT
ReturnHeader/ReturnTs02018-05-15T16:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$20,874
Liabilities
$1,091
Net assets
$19,783
Revenue
$82,650
Expenses
$64,452
Net income
$18,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.4$39.4$16.2$7.62$8.59
2019Detailed filing. Detailed filing data is available for this year.$30.8$30.8$79.4$94.0$14.6
2018Detailed filing. Detailed filing data is available for this year.$45.9$0.45$45.5$98.3$72.6$25.7
2017Detailed filing. Detailed filing data is available for this year.$20.9$1.09$19.8$82.7$64.5$18.2
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$71.6$71.3$0.31
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$65.5$64.3$1.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$67.4$67.4$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$77.6$81.7$4.18
2012Summary only. Only limited summary data is available for this year.$4.96$0.68$86.5$89.0$2.44
2011Summary only. Only limited summary data is available for this year.$7.41$0.69$60.0$83.7$23.7