Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Big Valley Fifty Plus Club
990EZ • Fiscal year 2020 • EIN 94-2654948
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$44,094
Up $26,299 (+148%) from 2019
Net Assets
Up$28,351
Up $21,854 (+336%) from 2019
Liabilities
Up$15,743
Up $4,445 (+39%) from 2019
Revenue And Expenses
Revenue
Up$142,113
Up $42,809 (+43%) from 2019
Expenses
Up$120,153
Up $14,995 (+14%) from 2019
Net Income
Up$21,960
Up $27,814 (+475%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 24, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $143,061
Mission and Program Overview
Mission
To provide services to local seniors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided over 23,400 home delivered meals to our local senior citizens. | - | $61,440 |
| Provided transportation service for the area and for out of town medical appointments and grocery shopping trips. | - | $56,529 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Edson | Treasurer | - | $0 | - | - |
| Clinton Davis | President | - | $0 | - | - |
| Linda McDaniel | Vice President | - | $0 | - | - |
| Chris Davis | Secretary | - | $0 | - | - |
| Debra Van Brunt | Program Manager | PT | $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
- 2021-03-24
- 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 1,403Miscellanous 146”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,091Software license fees 1,455Advertising 71Bank Fees 73Other Fees 75Grant expenditures 8Insurance 8,885Interest 15Meals 20Office 673Memberships 175Miscellaneous 194Supplies 6,031Payroll tax 5,643Travel 1,800Raw food 14,680Vehicles 12,759”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior year error (106)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 3,052 13,626Net Fixed Assets 6,215 5,168Prepaid Expenses 5,972 5,949Work Comp Deposit 2,253 1,413”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 5,066 2,631Payroll 1,141 2,312PPP Loan 5,091 10,700Unearned Grant Revenue 0 100”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sara Edson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302945745 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bieber |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29043 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21960 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44094 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143061 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sara Edson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Clinton Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda McDaniel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debra Van Brunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Program Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26156 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53648 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1549 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide services to local seniors |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 483 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided over 23,400 home delivered meals to our local senior citizens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided transportation service for the area and for out of town medical appointments and grocery shopping trips. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 56529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63828 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 948 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15743 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117969 |
| IRS990EZ/TotalRevenueAmt | 0 | 142113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 14400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12238 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 64284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 593466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInsurance Dividend 1,403Miscellanous 146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,091Software license fees 1,455Advertising 71Bank Fees 73Other Fees 75Grant expenditures 8Insurance 8,885Interest 15Meals 20Office 673Memberships 175Miscellaneous 194Supplies 6,031Payroll tax 5,643Travel 1,800Raw food 14,680Vehicles 12,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior year error (106) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 3,052 13,626Net Fixed Assets 6,215 5,168Prepaid Expenses 5,972 5,949Work Comp Deposit 2,253 1,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 5,066 2,631Payroll 1,141 2,312PPP Loan 5,091 10,700Unearned Grant Revenue 0 100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Edson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302945745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Big Valley Fifty Plus |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGV |
| ReturnHeader/Filer/EIN | 0 | 942654948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 586 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bieber |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461785671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sara R Edson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 155 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bieber |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302999906 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sara R Edson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T05:45:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Edson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,094
- Liabilities
- $15,743
- Net assets
- $28,351
- Revenue
- $142,113
- Expenses
- $120,153
- Net income
- $21,960