Civic Intelligence

Big Valley Fifty Plus

EIN 94-2654948 • 501(c)3 • Bieber, CA

Profile

To provide services to local seniors

PO Box 586Bieber, CA 96009

www.bigvalley50plus.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$123,172

Up $14,735 (+14%) from 2023

Liabilities

Up

$39,249

Up $18,015 (+85%) from 2023

Net Assets

Down

$83,923

Down $3,280 (-3.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$120,511

Down $140,584 (-54%) from 2023

Expenses

Down

$123,789

Down $141,179 (-53%) from 2023

Net Income

Up

-$3,278

Up $595 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $5,354Liabilities 2013: $7,860Net Assets 2013: -$2,5062013Assets 2014: $2,899Liabilities 2014: $2,507Net Assets 2014: $3922014Assets 2015: $5,046Liabilities 2015: $3,772Net Assets 2015: $1,2742015Assets 2016: $10,700Liabilities 2016: $3,406Net Assets 2016: $7,2942016Assets 2017: $15,328Liabilities 2017: $3,743Net Assets 2017: $11,5852017Assets 2018: $16,207Liabilities 2018: $3,856Net Assets 2018: $12,3512018Assets 2019: $17,795Liabilities 2019: $11,298Net Assets 2019: $6,4972019Assets 2020: $44,094Liabilities 2020: $15,743Net Assets 2020: $28,3512020Assets 2021: $57,899Liabilities 2021: $5,879Net Assets 2021: $52,0202021Assets 2022: $114,145Liabilities 2022: $23,069Net Assets 2022: $91,0762022Assets 2023: $108,437Liabilities 2023: $21,234Net Assets 2023: $87,2032023Assets 2024: $123,172Liabilities 2024: $39,249Net Assets 2024: $83,9232024

Highlighted filing

2024

Assets$123,172
Liabilities$39,249
Net Assets$83,923
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $69,970Expenses 2013: $79,488Net Income 2013: -$9,5182013Revenue 2014: $66,263Expenses 2014: $62,850Net Income 2014: $3,4132014Revenue 2015: $74,321Expenses 2015: $73,439Net Income 2015: $8822015Revenue 2016: $86,364Expenses 2016: $80,344Net Income 2016: $6,0202016Revenue 2017: $106,437Expenses 2017: $102,680Net Income 2017: $3,7572017Revenue 2018: $110,954Expenses 2018: $110,188Net Income 2018: $7662018Revenue 2019: $99,304Expenses 2019: $105,158Net Income 2019: -$5,8542019Revenue 2020: $142,113Expenses 2020: $120,153Net Income 2020: $21,9602020Revenue 2021: $159,348Expenses 2021: $135,779Net Income 2021: $23,5692021Revenue 2022: $226,175Expenses 2022: $187,119Net Income 2022: $39,0562022Revenue 2023: $261,095Expenses 2023: $264,968Net Income 2023: -$3,8732023Revenue 2024: $120,511Expenses 2024: $123,789Net Income 2024: -$3,2782024

Highlighted filing

2024

Revenue$120,511
Expenses$123,789
Net Income-$3,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,172
Liabilities
$39,249
Net assets
$83,923
Revenue
$120,511
Expenses
$123,789
Net income
-$3,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$1.21$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$2.61$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$2.26$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.59$1.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.42$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.99$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.11$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$1.06$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.70$0.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$122,339
Mission and Program Overview

Mission

To provide services to local seniors

We offer services to enhance the lives of local citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,203$83,923▼ $3,280
Pledges and Grants Receivable$51,545$49,034▼ $2,511
Cash and Non-Interest-Bearing Accounts$36,386$41,631▲ $5,245
Prepaid Expenses and Deferred Charges$9,662$19,567▲ $9,905
Inventories for Sale or Use$7,787$10,097▲ $2,310
Land, Buildings, and Equipment, Net$1,944$1,430▼ $514
Total Assets$108,437$123,172▲ $14,735
Other Assets Total$1,113$1,413▲ $300
Liabilities
Accounts Payable and Accrued Expenses$7,696$21,048▲ $13,352
Deferred Revenue$10,572$10,572→ $0
Other Liabilities$2,966$7,629▲ $4,663
Total Liabilities$21,234$39,249▲ $18,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,203$83,923▼ $3,280
Total Liabilities and Net Assets / Fund Balance$108,437$123,172▲ $14,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,430$6,497$7,927
Other Assets Org$1,413--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Sara R EdsonTreasurer$1,550$1,550

Board Members and Trustees

NameTitle
Clinton J DavisPresident
Linda McdanielVice President
Chris DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,019
Program Service Revenue
$1,757
Investment Income
$0
Other Revenue
$735
All Other Contributions
$6,846
Change in Net Assets
$-3,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,672
Other Expenses$52,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,918$14,317-$61,235
Insurance$5,624$1,075-$6,699
Payroll Taxes$4,119$1,165-$5,284
Fees for Services Accounting-$4,500-$4,500
Other Employee Benefits$3,518$85-$3,603
Other Expenses$2,023$834-$2,857
Current Officers, Directors, Trustees, and Key Employees-$1,550-$1,550
Office Expenses-$1,283-$1,283
Occupancy-$1,176-$1,176
Travel$714--$714
Depreciation Depletion$513--$513
Total Functional Expenses$97,804$25,985$0$123,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,828
Fundraising Gross Income$1,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara EdsonTreasurerAccounting ServicesNo$1,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,422
Retirement Funds$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is emailed to the board members and the program manager”

Part VI Line 19

“Any person may request a copy of the governing documents, financial”

Part VI Line 19

“reports and tax filings by calling or emailing the office.”

Filing and Contact Details

Filer

Filer Name
Big Valley Fifty Plus
EIN
94-2654948
In Care Of
% Sara Edson
Phone
5302945745
Address
PO Box 586, Bieber, CA 96009

Signing Officer

Name
Sara Edson
Title
Treasurer
Phone
5302999906
Signed
2024-11-15

Organization Details

Principal Officer
Clinton Davis
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
6
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99345
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01011796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011796
IRS990ScheduleA/TotalSupportAmt01018469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work Comp Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Funds
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01413
IRS990ScheduleD/TotalLiabilityAmt07629
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARA EDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the board members and the program manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person may request a copy of the governing documents, financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reports and tax filings by calling or emailing the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108437
IRS990/TotalAssetsEOYAmt0123172
IRS990/TotalAssetsGrp/BOYAmt0108437
IRS990/TotalAssetsGrp/EOYAmt0123172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118019
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021234
IRS990/TotalLiabilitiesEOYAmt039249
IRS990/TotalLiabilitiesGrp/BOYAmt021234
IRS990/TotalLiabilitiesGrp/EOYAmt039249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083923
IRS990/TotalProgramServiceExpensesAmt0120033
IRS990/TotalProgramServiceRevenueAmt01757
IRS990/TotalReportableCompFromOrgAmt01550
IRS990/TotalRevenueGrp/ExclusionAmt0902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120511
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123172
IRS990/TravelGrp/ProgramServicesAmt0714
IRS990/TravelGrp/TotalAmt0714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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