Civic Intelligence

Big Valley Fifty Plus Club

990EZ • Fiscal year 2019 • EIN 94-2654948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 586Bieber, CA 96009

(530) 294-5745

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,795

Up $1,588 (+9.8%) from 2018

Net Assets

Down

$6,497

Down $5,854 (-47%) from 2018

Liabilities

Up

$11,298

Up $7,442 (+193%) from 2018

Revenue

Down

$99,304

Down $11,650 (-10%) from 2018

Expenses

Down

$105,158

Down $5,030 (-4.6%) from 2018

Net Income

Down

-$5,854

Down $6,620 (-864%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$17,795
Liabilities$11,298
Net Assets$6,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$99,304
Expenses$105,158
Net Income-$5,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$101,616
Mission and Program Overview

Mission

To provide services to local seniors

Program Services

DescriptionGrantsExpenses
Provided transportation to and from the senior center for congregate meals, also for medical appointments and grocery shopping trips.-$51,788
Provided 1,353 congregate meals and 4,862 home delivered meals to our local senior citizens.-$49,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara EdsonTreasurer-$0--
Clinton DavisPresident-$0--
Linda McDanielVice President-$0--
Chris DavisSecretary-$0--
Debra Van BruntProgram ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Big Valley Fifty Plus
EIN
94-2654948
Address
PO Box 586, Bieber, CA 96009

Signing Officer

Name
Sara Edson
Title
Treasurer
Phone
5302945745
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sara R Edson CPA
Address
PO Box 155, Bieber, CA 96009
Preparer
Sara R Edson
Phone
5302999906
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInsurance Dividend 371

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,091Software license 681Advertising 378Bank Fees 296Other Fees 150Grant expenditures 879Insurance 7,991Interest 71Meals 37Office 344Memberships 175Miscellaneous 113Supplies 3,913Payroll tax 4,906Travel 1,235Raw food 10,609Vehicle operation 13,909Medic Alert Obsolete 44

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 150 3,052Net Fixed Assets 7,349 6,215Prepaid Expenses 5,014 5,972Work Comp Deposit 1,265 2,253

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,989 5,066Payroll 867 1,141Loan Payable 0 5,091

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0Sara Edson
IRS990EZ/BooksInCareOfDetail/PhoneNum05302945745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bieber
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017795
IRS990EZ/FundraisingGrossIncomeAmt02419
IRS990EZ/GrossReceiptsAmt0101616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06497
IRS990EZ/OccupancyRentUtltsAndMaintAmt02108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Edson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clinton Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Van Brunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017492
IRS990EZ/OtherExpensesTotalAmt046822
IRS990EZ/OtherRevenueTotalAmt0371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to local seniors
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt094330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 1,353 congregate meals and 4,862 home delivered meals to our local senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided transportation to and from the senior center for congregate meals, also for medical appointments and grocery shopping trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054738
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02312
IRS990EZ/SpecialEventsNetIncomeLossAmt0107
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105158
IRS990EZ/TotalProgramServiceExpensesAmt0101497
IRS990EZ/TotalRevenueAmt099304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt066838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0505666
IRS990ScheduleA/SubstantialContributorsTotAmt013572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519238
IRS990ScheduleA/TotalSupportAmt0527552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sara Edson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Dividend 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,091Software license 681Advertising 378Bank Fees 296Other Fees 150Grant expenditures 879Insurance 7,991Interest 71Meals 37Office 344Memberships 175Miscellaneous 113Supplies 3,913Payroll tax 4,906Travel 1,235Raw food 10,609Vehicle operation 13,909Medic Alert Obsolete 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 150 3,052Net Fixed Assets 7,349 6,215Prepaid Expenses 5,014 5,972Work Comp Deposit 1,265 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 2,989 5,066Payroll 867 1,141Loan Payable 0 5,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Edson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302945745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Valley Fifty Plus
ReturnHeader/Filer/BusinessNameControlTxt0BIGV
ReturnHeader/Filer/EIN0942654948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 586
ReturnHeader/Filer/USAddress/CityNm0Bieber
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019EDC7D1B3D3862CD7DEFCBEB0C55BF0DC813183
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019EDC7D1B3D3862CD7DEFCBEB0C55BF0DC813183
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068494320203174nvy4jv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.181.251.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461785671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara R Edson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bieber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096009
ReturnHeader/PreparerPersonGrp/PhoneNum05302999906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara R Edson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T18:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings