Civic Intelligence

Lassen Senior Services Inc

EIN 94-2833250 • 501(c)3 • Susanville, CA

Profile

To provide needed programs & services which will enhance the health and well being of the senior citizens in the community.

1700 Sunkist AvenueSusanville, CA 96130

www.lassenseniorservices.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

94th percentile

$51,959

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$145,593

Down $27,323 (-16%) from 2018

Liabilities

Down

$38,358

Down $5,205 (-12%) from 2018

Net Assets

Down

$107,235

Down $22,118 (-17%) from 2018

Operations
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$398,172

Down $33,225 (-7.7%) from 2018

Expenses

Down

$420,290

Down $9,938 (-2.3%) from 2018

Net Income

Down

-$22,118

Down $23,287 (-1992%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,676Liabilities 2011: $37,234Net Assets 2011: $125,4422011Assets 2012: $100,984Liabilities 2012: $49,407Net Assets 2012: $51,5772012Assets 2013: $96,835Liabilities 2013: $29,027Net Assets 2013: $67,8082013Assets 2014: $102,236Liabilities 2014: $26,418Net Assets 2014: $75,8182014Assets 2015: $134,667Liabilities 2015: $31,666Net Assets 2015: $103,0012015Assets 2016: $194,054Liabilities 2016: $55,149Net Assets 2016: $138,9052016Assets 2017: $182,176Liabilities 2017: $53,992Net Assets 2017: $128,1842017Assets 2018: $172,916Liabilities 2018: $43,563Net Assets 2018: $129,3532018Assets 2019: $145,593Liabilities 2019: $38,358Net Assets 2019: $107,2352019

Highlighted filing

2019

Assets$145,593
Liabilities$38,358
Net Assets$107,235
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $486,344Expenses 2011: $513,753Net Income 2011: -$27,4092011Revenue 2012: $452,811Expenses 2012: $526,676Net Income 2012: -$73,8652012Revenue 2013: $428,261Expenses 2013: $412,030Net Income 2013: $16,2312013Revenue 2014: $408,734Expenses 2014: $400,724Net Income 2014: $8,0102014Revenue 2015: $451,561Expenses 2015: $424,378Net Income 2015: $27,1832015Revenue 2016: $473,001Expenses 2016: $437,097Net Income 2016: $35,9042016Revenue 2017: $493,656Expenses 2017: $504,377Net Income 2017: -$10,7212017Revenue 2018: $431,397Expenses 2018: $430,228Net Income 2018: $1,1692018Revenue 2019: $398,172Expenses 2019: $420,290Net Income 2019: -$22,1182019

Highlighted filing

2019

Revenue$398,172
Expenses$420,290
Net Income-$22,118
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,593
Liabilities
$38,358
Net assets
$107,235
Revenue
$398,172
Expenses
$420,290
Net income
-$22,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.07$3.98$4.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.44$1.29$4.31$4.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$4.94$5.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$4.73$4.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$4.52$4.24$0.27
2014Summary only. Only limited summary data is available for this year.$1.02$0.26$0.76$4.09$4.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.97$0.29$0.68$4.28$4.12$0.16
2012Summary only. Only limited summary data is available for this year.$1.01$0.49$0.52$4.53$5.27$0.74
2011Summary only. Only limited summary data is available for this year.$1.63$0.37$1.25$4.86$5.14$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$398,172
Mission and Program Overview

Mission

To provide needed programs & services which will enhance the health and well being of the senior citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,105$71,814▲ $8,709
Cash and Non-Interest-Bearing Accounts$93,981$65,855▼ $28,126
Prepaid Expenses and Deferred Charges$9,080$0▼ $9,080
Accounts Receivable$6,750$7,924▲ $1,174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$172,916$145,593▼ $27,323
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$31,684$21,764▼ $9,920
Accounts Payable and Accrued Expenses$7,212$13,343▲ $6,131
Other Liabilities$4,667$3,251▼ $1,416
Total Liabilities$43,563$38,358▼ $5,205
Net Assets / Fund Balance
Unrestricted Net Assets$129,353$107,235▼ $22,118
Total Net Assets Fund Balance$129,353$107,235▼ $22,118
Total Liabilities and Net Assets / Fund Balance$172,916$145,593▼ $27,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,927$303,040$321,967
Leasehold Improvements$52,507$27,357$79,864
Other Land Buildings-$5,404$5,404
Buildings$380$760$1,140
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny ArtzExecutive DirectorFT$51,959$51,959

Board Members and Trustees

NameTitle
Henry HartPresident
Gary BridgesVice President
Cathy MaggardDirector
Jamie WrightDirector
Kelly FinkDirector
Lindsay RitchieDirector
Martha HoranDirector
Patricia SharpDirector
Seth AndersonDirector
Hj AlemiMember Emeritus
Darlene WalshSecretary
Alan DowdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,863
Program Service Revenue
$17,162
Investment Income
$147
Other Revenue
$0
All Other Contributions
$89,561
Change in Net Assets
$-22,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,819
Salaries, Compensation, and Employee Benefits$189,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,274$12,161-$116,435
Current Officers, Directors, Trustees, and Key Employees$52,650--$52,650
Insurance$36,445--$36,445
Occupancy$19,936$490-$20,426
Fees for Services Other$3,678$15,188-$18,866
Payroll Taxes$17,026$1,325-$18,351
Office Expenses$11,400$121-$11,521
Fees for Services Accounting$7,908--$7,908
All Other Expenses$4,052$3,759-$7,811
Depreciation Depletion$7,371--$7,371
Advertising$2,428$4,247-$6,675
Other Expenses$5,758$13-$5,771
Other Employee Benefits$27$2,008-$2,035
Interest-$1,593-$1,593
Travel$605$868-$1,473
Fees for Services Legal$170--$170
Conferences and Meetings$142--$142
Total Functional Expenses$374,869$45,421$0$420,290
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
Payroll Taxes Payable$3,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 during a regular meeting, approves and authorizes the president of the board to sign and file the return of the organization. A copy of the return is available to all board members and the public upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is paid a salary based on a compensation table approved by the voting members of the board of directors as documented in minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, including bylaws and all related policies, as well as financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lassen Senior Services Inc
EIN
94-2833250
Phone
5302572113
Address
1700 SUNKIST AVENUE, SUSANVILLE, CA 96130

Signing Officer

Name
Henry Hart
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Hart
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
45

Preparer

Firm
Stephen Pezzullo CPA Pc
Address
2213 MAIN ST, SUSANVILLE, CA 96130
Preparer
John Williams
Phone
5302577721
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