Civic Intelligence

Lassen Senior Services Inc

990 • Fiscal year 2015 • EIN 94-2833250

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.lassenseniorservices.org
1700 Sunkist AvenueSusanville, CA 96130

(530) 257-2113

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,234

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$134,667

Up $32,431 (+32%) from 2014

Net Assets

Up

$103,001

Up $27,183 (+36%) from 2014

Liabilities

Up

$31,666

Up $5,248 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$451,561

Up $42,827 (+10%) from 2014

Expenses

Up

$424,378

Up $23,654 (+5.9%) from 2014

Net Income

Up

$27,183

Up $19,173 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$134,667
Liabilities$31,666
Net Assets$103,001
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$451,561
Expenses$424,378
Net Income$27,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$451,561
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
Cash and Non-Interest-Bearing Accounts$66,241$99,498▲ $33,257
Land, Buildings, and Equipment, Net$29,245$18,239▼ $11,006
Accounts Receivable$6,750$16,930▲ $10,180
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,236$134,667▲ $32,431
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,131$14,256▲ $1,125
Accounts Payable and Accrued Expenses$11,338$12,090▲ $752
Other Liabilities$1,949$5,320▲ $3,371
Total Liabilities$26,418$31,666▲ $5,248
Net Assets / Fund Balance
Unrestricted Net Assets$75,818$103,001▲ $27,183
Total Net Assets Fund Balance$75,818$103,001▲ $27,183
Total Liabilities and Net Assets / Fund Balance$102,236$134,667▲ $32,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,458$298,429$308,887
Leasehold Improvements$7,401$8,968$16,369
Other Land Buildings-$5,404$5,404
Buildings$380$760$1,140
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny ArtzExecutive DirectorFT$35,234$35,234

Board Members and Trustees

NameTitle
Maria NyePresident
Patricia SharpVice President
Cathy MaggardDirector
Gary BridgesDirector
Henry HartDirector
Hj AlemiDirector
Jean HodgeDirector
Pam PettengillDirector
Rick StewartDirector
Sheila PurvisDirector
Martha HoronSecretary
Mary FahlenSecretary
Stephanie MarstersSecretary
Becky BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,859
Program Service Revenue
$41,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,611
Change in Net Assets
$27,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory60$88,494Cost
Total Noncash Contributions60$88,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,386
Salaries, Compensation, and Employee Benefits$161,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,320$2,122-$107,442
Current Officers, Directors, Trustees, and Key Employees$37,958--$37,958
Payroll Taxes$16,281$311-$16,592
Office Expenses$15,765$125-$15,890
Occupancy$14,645--$14,645
Depreciation Depletion$14,030--$14,030
Other Expenses$13,261$86-$13,347
Insurance$9,840$1,255-$11,095
Fees for Services Accounting$5,868--$5,868
Fees for Services Other$3,014$50-$3,064
All Other Expenses$2,564$11-$2,575
Travel$1,369--$1,369
Advertising$1,255--$1,255
Conferences and Meetings$405--$405
Total Functional Expenses$411,371$13,007$0$424,378
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$5,318
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Maria Nye
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Nye
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
45

Preparer

Firm
Pezzullo & Gussett Cpasllp
Address
2213 MAIN ST, SUSANVILLE, CA 96130-4703
Preparer
Erica Pine
Phone
5302577721
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt09840
IRS990/InsuranceGrp/TotalAmt011095
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018239
IRS990/LandBldgEquipCostOrOtherBssAmt0331800
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NEEDED PROGRAMS & SERVICES WHICH WILL ENHANCE THE HEALTH AND WELL BEING OF THE SENIOR CITIZENS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075818
IRS990/NetAssetsOrFundBalancesEOYAmt0103001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt088494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014645
IRS990/OccupancyGrp/TotalAmt014645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt015765
IRS990/OfficeExpensesGrp/TotalAmt015890
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt0142086
IRS990/OtherExpensesGrp/ProgramServicesAmt111171
IRS990/OtherExpensesGrp/ProgramServicesAmt216539
IRS990/OtherExpensesGrp/ProgramServicesAmt313261
IRS990/OtherExpensesGrp/TotalAmt0144303
IRS990/OtherExpensesGrp/TotalAmt118001
IRS990/OtherExpensesGrp/TotalAmt216539
IRS990/OtherExpensesGrp/TotalAmt313347
IRS990/OtherLiabilitiesGrp/BOYAmt01949
IRS990/OtherLiabilitiesGrp/EOYAmt05320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt016281
IRS990/PayrollTaxesGrp/TotalAmt016592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA NYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III - B
IRS990/ProgramServiceRevenueGrp/Desc1TITLE III - C-1
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III - C-2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221562
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 FUNDS ARE USED TO PAY FOR THE EXPENSES OF PROVIDING SENIOR CITIZENS WITH MEALS SERVED AT THE SENIOR CENTER. MEALS ARE SERVED EACH WEEKDAY. DONATED SERVICES AND DONATED USE OF FACILITIES AMOUNT TO $42,170.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016754
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III - B FUNDS ARE USED TO PROVIDE TRANSPORTATION SUPPORT SERVICES TO SENIOR CITIZENS. DONATED SERVICES AND DONATED USE OF FACILITIES AMOUNT TO $9,325.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356057
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263047
IRS990/PYProgramServiceRevenueAmt052677
IRS990/PYRevenuesLessExpensesAmt08010
IRS990/PYSalariesCompEmpBnftPaidAmt0137677
IRS990/PYTotalExpensesAmt0400724
IRS990/PYTotalRevenueAmt0408734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01971889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425294

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,667
Liabilities
$31,666
Net assets
$103,001
Revenue
$451,561
Expenses
$424,378
Net income
$27,183
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