Civic Intelligence

Golden Rays Senior Citizens of Sierra County Inc.

990EZ • Fiscal year 2017 • EIN 94-2592561

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
PO Box 532Downieville, CA 95936

(530) 289-1707

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

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,369

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,198

Down $5,858 (-11%) from 2016

Net Assets

$46,198

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$74,773

Up $43,335 (+138%) from 2016

Expenses

Up

$77,817

Up $47,235 (+154%) from 2016

Net Income

Down

-$3,044

Down $3,900 (-456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,806Net Assets 2011: $35,8062011Assets 2012: $44,136Net Assets 2012: $44,1362012Assets 2013: $45,588Liabilities 2013: $1,311Net Assets 2013: $44,2772013Assets 2014: $3,252Net Assets 2014: $42,9232014Assets 2015: $49,827Liabilities 2015: $1,875Net Assets 2015: $47,9522015Assets 2016: $52,056Liabilities 2016: $3,4922016Assets 2017: $46,198Net Assets 2017: $46,1982017Assets 2018: $49,241Net Assets 2018: $49,2412018Assets 2019: $61,715Net Assets 2019: $61,7152019Assets 2020: $60,008Liabilities 2020: $650Net Assets 2020: $59,3582020Assets 2021: $64,378Liabilities 2021: $59Net Assets 2021: $64,3192021Assets 2022: $84,830Liabilities 2022: $2,1012022Assets 2023: $104,043Liabilities 2023: $2,4332023Assets 2025: $155,900Liabilities 2025: $883Net Assets 2025: $155,0172025

Highlighted filing

2017

Assets$46,198
Liabilities-
Net Assets$46,198
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,457Expenses 2011: $89,075Net Income 2011: -$16,6182011Revenue 2012: $73,279Expenses 2012: $65,457Net Income 2012: $7,8222012Revenue 2013: $73,003Expenses 2013: $71,776Net Income 2013: $1,2272013Revenue 2014: $0Expenses 2014: $1,354Net Income 2014: -$1,3542014Revenue 2015: $63,340Expenses 2015: $61,843Net Income 2015: $1,4972015Revenue 2016: $31,438Expenses 2016: $30,582Net Income 2016: $8562016Revenue 2017: $74,773Expenses 2017: $77,817Net Income 2017: -$3,0442017Revenue 2018: $65,049Expenses 2018: $62,006Net Income 2018: $3,0432018Revenue 2019: $64,667Expenses 2019: $52,193Net Income 2019: $12,4742019Revenue 2020: $63,606Expenses 2020: $65,963Net Income 2020: -$2,3572020Revenue 2021: $58,587Expenses 2021: $53,626Net Income 2021: $4,9612021Revenue 2022: $99,082Expenses 2022: $86,548Net Income 2022: $12,5342022Revenue 2023: $105,050Expenses 2023: $80,293Net Income 2023: $24,7572023Revenue 2025: $132,607Expenses 2025: $86,726Net Income 2025: $45,8812025

Highlighted filing

2017

Revenue$74,773
Expenses$77,817
Net Income-$3,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$74,773
Mission and Program Overview

Mission

Provide social activities and transportation services to the elderly and disabled citizens of sierra county

Program Services

DescriptionGrantsExpenses
provided transportation to seniors and disabled persons and others to medical appointments and social activities.$74,860-
Provided socialization for seniors; meeting weekly or monthly for lunches, games, seminars, and excursions for seniors.$2,957-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU FOXWORTHYTransp CoordPT$7,369-$7,369
JOHN LAHANNTransp CoordPT$5,666-$5,666
INGRID LARSONPresident-$0--
CAROL MARSHALLSecretary-$0--
JOHN FUNKTreasurer-$0--
JOYCE WHITEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Golden Rays Senior Citizens
EIN
94-2592561
Phone
5302891707
Address
PO Box 532, Downieville, CA 95936

Signing Officer

Name
Ingrid Larson
Title
President
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Robert Johnson An Accy Corp
Address
6234 Birdcage Street, Citrus Heights, CA 95610-5949
Preparer
Robert W Johnson
Phone
9167232555
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ON MAY 9, 2017 GOLDEN RAYS SENIOR CITIZENS OF SIERRA COUNTY, INC. (EIN 94-2592561) RECEIVED LETTER OF DETERMINATION FROM INTERNAL REVENUE SERVICE FOR ITS EXEMPT STATUS OF 501(C)(3). PREVIOUSLY, THE NON-PROFIT HAD A STATUS OF 501(C)(7). THUS, THIS IS THE INTIAL TAX RETURN UNDER ITS NEW 501(C)(3) STATUS.”

Other Expenses.1002

“Office Expenses $2582”

Other Expenses.1009

“Depreciation $990”

Other Expenses.1012

“Insurance $6008”

Other Expenses.1

“VAN-FUEL/MAINTCE $12742”

Other Expenses.2

“Worker's comp. $5120”

Other Expenses.3

“COMMUNICATIONS $2588”

Other Expenses.4

“UTILITIES $681”

Other Expenses.5

“SPECIAL EVENTS $260”

Other Assets.1

“EQUIPMENT - Beginning $0 EQUIPMENT - Ending $630”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1875 Accounts Payable and Accrued Expenses - Ending $0”

Changes to Organizing or Governing Documents

“Organization changed tax exempt status from 501(c)(7) to a 501(c)(3) approved by irs effective 11/4/2016”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0INGRID LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05302893185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305-A MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNIEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt025059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0707
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046198
IRS990EZ/OccupancyRentUtltsAndMaintAmt04425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOU FOXWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LAHANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRANSP COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRANSP COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherChangesInNetAssetsAmt0678
IRS990EZ/OtherExpensesTotalAmt030971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide social activities and transportation services to the elderly and disabled citizens of sierra county
IRS990EZ/ProgramServiceRevenueAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided socialization for seniors; meeting weekly or monthly for lunches, games, seminars, and excursions for seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provided transportation to seniors and disabled persons and others to medical appointments and social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt174860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077817
IRS990EZ/TotalProgramServiceExpensesAmt077817
IRS990EZ/TotalRevenueAmt074773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031438
IRS990ScheduleA/TotalSupportAmt031438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ON MAY 9, 2017 GOLDEN RAYS SENIOR CITIZENS OF SIERRA COUNTY, INC. (EIN 94-2592561) RECEIVED LETTER OF DETERMINATION FROM INTERNAL REVENUE SERVICE FOR ITS EXEMPT STATUS OF 501(C)(3). PREVIOUSLY, THE NON-PROFIT HAD A STATUS OF 501(C)(7). THUS, THIS IS THE INTIAL TAX RETURN UNDER ITS NEW 501(C)(3) STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VAN-FUEL/MAINTCE $12742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Worker's comp. $5120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT - Beginning $0 EQUIPMENT - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1875 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION CHANGED TAX EXEMPT STATUS FROM 501(C)(7) TO A 501(C)(3) APPROVED BY IRS EFFECTIVE 11/4/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Rays Senior Citizens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Sierra County Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0942592561
ReturnHeader/Filer/PhoneNum05302891707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 532
ReturnHeader/Filer/USAddress/CityNm0Downieville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Johnson An Accy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06234 Birdcage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956105949
ReturnHeader/PreparerPersonGrp/PhoneNum09167232555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Johnson
ReturnHeader/ReturnTs02017-10-18T09:58:07-07:00
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
$46,198
Liabilities
-
Net assets
$46,198
Revenue
$74,773
Expenses
$77,817
Net income
-$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.33$0.87$0.46
2023Summary only. Only limited summary data is available for this year.$1.04$0.02$1.05$0.80$0.25
2022Summary only. Only limited summary data is available for this year.$0.85$0.02$0.99$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.59$0.54$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.64$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.65$0.52$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.03$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.43$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.73$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.72$0.89$0.17