Civic Intelligence

Great Northern Services

EIN 94-2562423 • 501(c)3 • Weed, CA

Profile

Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.

310 Boles StWeed, CA 96094

www.gnservices.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,167,067

Down $211,684 (-8.9%) from 2023

Liabilities

Down

$1,109,371

Down $163,867 (-13%) from 2023

Net Assets

Down

$1,057,696

Down $47,817 (-4.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$3,292,630

Down $847,032 (-20%) from 2023

Expenses

Down

$3,340,447

Down $709,447 (-18%) from 2023

Net Income

Down

-$47,817

Down $137,585 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,544,587Liabilities 2011: $1,257,442Net Assets 2011: $287,1452011Assets 2012: $1,329,298Liabilities 2012: $1,152,131Net Assets 2012: $177,1672012Assets 2013: $569,507Liabilities 2013: $319,986Net Assets 2013: $249,5212013Assets 2014: $531,013Liabilities 2014: $236,307Net Assets 2014: $294,7062014Assets 2015: $1,054,204Liabilities 2015: $232,238Net Assets 2015: $821,9662015Assets 2016: $2,233,265Liabilities 2016: $1,007,885Net Assets 2016: $1,225,3802016Assets 2017: $2,427,459Liabilities 2017: $1,100,313Net Assets 2017: $1,327,1462017Assets 2018: $2,253,588Liabilities 2018: $1,047,830Net Assets 2018: $1,205,7582018Assets 2019: $2,166,955Liabilities 2019: $1,176,168Net Assets 2019: $990,7872019Assets 2020: $2,087,549Liabilities 2020: $1,114,024Net Assets 2020: $973,5252020Assets 2021: $2,275,724Liabilities 2021: $1,223,967Net Assets 2021: $1,051,7572021Assets 2022: $2,288,073Liabilities 2022: $1,272,328Net Assets 2022: $1,015,7452022Assets 2023: $2,378,751Liabilities 2023: $1,273,238Net Assets 2023: $1,105,5132023Assets 2024: $2,167,067Liabilities 2024: $1,109,371Net Assets 2024: $1,057,6962024

Highlighted filing

2024

Assets$2,167,067
Liabilities$1,109,371
Net Assets$1,057,696
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,437,348Expenses 2011: $2,461,587Net Income 2011: -$24,2392011Revenue 2012: $1,921,521Expenses 2012: $2,031,499Net Income 2012: -$109,9782012Revenue 2013: $2,065,338Expenses 2013: $1,922,519Net Income 2013: $142,8192013Revenue 2014: $1,966,666Expenses 2014: $1,991,946Net Income 2014: -$25,2802014Revenue 2015: $2,925,920Expenses 2015: $2,398,660Net Income 2015: $527,2602015Revenue 2016: $2,458,159Expenses 2016: $2,054,745Net Income 2016: $403,4142016Revenue 2017: $2,523,811Expenses 2017: $2,422,045Net Income 2017: $101,7662017Revenue 2018: $2,665,878Expenses 2018: $2,787,266Net Income 2018: -$121,3882018Revenue 2019: $2,632,294Expenses 2019: $2,847,265Net Income 2019: -$214,9712019Revenue 2020: $2,653,405Expenses 2020: $2,670,667Net Income 2020: -$17,2622020Revenue 2021: $2,947,991Expenses 2021: $2,869,759Net Income 2021: $78,2322021Revenue 2022: $3,675,363Expenses 2022: $3,710,864Net Income 2022: -$35,5012022Revenue 2023: $4,139,662Expenses 2023: $4,049,894Net Income 2023: $89,7682023Revenue 2024: $3,292,630Expenses 2024: $3,340,447Net Income 2024: -$47,8172024

Highlighted filing

2024

Revenue$3,292,630
Expenses$3,340,447
Net Income-$47,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,167,067
Liabilities
$1,109,371
Net assets
$1,057,696
Revenue
$3,292,630
Expenses
$3,340,447
Net income
-$47,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$3.29$3.34$0.05
2023Summary only. Only limited summary data is available for this year.$2.38$1.27$1.11$4.14$4.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.27$1.02$3.68$3.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.22$1.05$2.95$2.87$0.08
2020Summary only. Only limited summary data is available for this year.$2.09$1.11$0.97$2.65$2.67$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$1.18$0.99$2.63$2.85$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.05$1.21$2.67$2.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.10$1.33$2.52$2.42$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.01$1.23$2.46$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$2.93$2.40$0.53
2014Summary only. Only limited summary data is available for this year.$0.53$0.24$0.29$1.97$1.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.32$0.25$2.07$1.92$0.14
2012Summary only. Only limited summary data is available for this year.$1.33$1.15$0.18$1.92$2.03$0.11
2011Summary only. Only limited summary data is available for this year.$1.54$1.26$0.29$2.44$2.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,292,630
Mission and Program Overview

Mission

Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,620$1,406,714▲ $5,094
Accounts Receivable$577,068$438,533▼ $138,535
Cash and Non-Interest-Bearing Accounts$310,718$273,541▼ $37,177
Inventories for Sale or Use$29,999$25,942▼ $4,057
Other Notes and Loans Receivable, Net$59,346$22,337▼ $37,009
Savings and Temporary Cash Investments-$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$2,378,751$2,167,067▼ $211,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$690,150$582,628▼ $107,522
Mortgage Notes Payable Secured by Investment Property$533,750$490,526▼ $43,224
Other Liabilities$49,338$36,217▼ $13,121
Total Liabilities$1,273,238$1,109,371▼ $163,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,513$1,057,696▼ $47,817
Total Net Assets Fund Balance$1,105,513$1,057,696▼ $47,817
Total Liabilities and Net Assets / Fund Balance$2,378,751$2,167,067▼ $211,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,601$172,850$890,451
Equipment$174,126$272,058$446,184
Leasehold Improvements$317,357$67,230$384,587
Land$175,781-$175,781
Other Land Buildings$21,849$72,505$94,354
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie-Josee WellsExecutive DirectorFT$100,900$100,900

Board Members and Trustees

NameTitle
Heather WeldonPresident
Jamie AnguloVice President
Alan ShoemakerDirector
Terri MazingoSecretary
Larry LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,091
Program Service Revenue
$70,439
Investment Income
$2,634
Other Revenue
$466
All Other Contributions
$204,144
Change in Net Assets
$-47,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,630
Total Revenue per Audited Statements
$3,292,630
Total Revenue per Form 990
$3,292,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,650
Salaries, Compensation, and Employee Benefits$1,474,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,241,103--$1,241,103
Other Salaries and Wages$723,760$243,666-$967,426
Other Employee Benefits$225,815$68,911-$294,726
Office Expenses$119,566$20,418-$139,984
Current Officers, Directors, Trustees, and Key Employees$75,486$25,414-$100,900
Depreciation Depletion$52,170$45,836-$98,006
Payroll Taxes$72,918$23,457-$96,375
Occupancy$82,787$5,951-$88,738
Fees for Services Other$77,141$2,884-$80,025
Information Technology$62,946$9,645-$72,591
Insurance$62,399$4,893-$67,292
Interest-$31,887-$31,887
Fees for Services Accounting$29,680$1,110-$30,790
Pension Plan Contributions$11,776$3,594-$15,370
Conferences and Meetings$7,633$3,557-$11,190
Advertising$3,351$693-$4,044
Total Functional Expenses$2,848,531$491,916$0$3,340,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,447
Total Expenses per Audited Statements$3,340,447
Total Expenses per Form 990$3,340,447
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
Compensated Absences$36,217
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
No
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

“The Finance Committee receives and reviews a copy of the Form 990 before filing.”

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

“The Conflict of Interest policy is reviewed for compliance annually.”

Form 990, Part VI, Section C, Line 19

“Other Documents are regarding organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Northern Services
EIN
94-2562423
Phone
5309384115
Address
310 Boles St, Weed, CA 96094

Signing Officer

Name
Marie-Josee Wells
Title
Executive Director
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Josee Wells
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
85

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2024, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2024, the Organization has not accrued interest orpenalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Luce
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt072918
IRS990/PayrollTaxesGrp/TotalAmt096375
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Marie-Josee Wells
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Food Bank Program distributes USDA Commodities and emergency food to 23 food pantries in Siskiyou County. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02248
IRS990/ProgSrvcAccomActy3Grp/Desc0GNS Other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265600
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Cafs in Siskiyou County at which seniors and non-seniors can enjoy congregate meals: one at the Mt. Shasta City Park and one at the Dunsmuir Community Center Building. Home Delivered Meals are also available to seniors residing within the four South County communities of Mt. Shasta, Weed, Dunsmuir, and McCloud, who meet home-delivery service criteria. All of the meals we offer feature complex carbohydrates, nutrient-packed vegetables, and healthy proteins. We also have options to meet common dietary restrictions, such as a diabetic or gluten-free diet.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing and rehabilitation programs writes and administers grants awarded to jurisdictions for housing rehabilitation of substandard homes occupied by low income residents of Siskiyou County. Focus is on health and safety issues, testing & removal of lead-based paint and asbestos, handicap accessibility, and major & minor repairs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The U.S. Department of Energy (DOE) Weatherization Assistance Program (WAP) provides funding and technical assistance to state and territory energy offices to help them advance their clean energy economy while contributing to national energy goals.The purpose of WAP is to increase the energy efficiency of homes owned or occupied by low-income persons, reduce their total residential expenditures such as heating and cooling bills, and improve the health and safety of families. Weatherization is the process of making your home more efficient, thereby reducing energy usage and costs. Some of the more common types of weatherization include: sealing the holes and cracks around windows, doors, and pipes, ensuring proper levels of insulation, fixing or replacing windows, putting an insulated blanket around your water heater and making sure your heating and air conditioning systems are working properly.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5USDA Microentrepreneur Assistance Program provides public works and rural development projects including environmental review and prevailing wages. Working with local, rural communities, this program includes providing technical assistance in regards to water, waste water, solid waste planning, zoning matters, economic development concerns, grant administrative services, procurement of funding, project management and assistance with local boards and councils.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2024, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2024, the Organization has not accrued interest orpenalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee receives and reviews a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is reviewed for compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Documents are regarding organization may be 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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