Civic Intelligence

Lassen Senior Services Inc

990 • Fiscal year 2017 • EIN 94-2833250

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,052

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$182,176

Down $11,878 (-6.1%) from 2016

Net Assets

Down

$128,184

Down $10,721 (-7.7%) from 2016

Liabilities

Down

$53,992

Down $1,157 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$493,656

Up $20,655 (+4.4%) from 2016

Expenses

Up

$504,377

Up $67,280 (+15%) from 2016

Net Income

Down

-$10,721

Down $46,625 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$182,176
Liabilities$53,992
Net Assets$128,184
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$493,656
Expenses$504,377
Net Income-$10,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$493,656
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$88,915$106,975▲ $18,060
Land, Buildings, and Equipment, Net$75,448$68,980▼ $6,468
Prepaid Expenses and Deferred Charges$16,191$0▼ $16,191
Accounts Receivable$13,500$6,221▼ $7,279
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$194,054$182,176▼ $11,878
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,000$41,102▼ $8,898
Accounts Payable and Accrued Expenses$2,624$7,910▲ $5,286
Other Liabilities$2,525$4,980▲ $2,455
Total Liabilities$55,149$53,992▼ $1,157
Net Assets / Fund Balance
Unrestricted Net Assets$138,905$128,184▼ $10,721
Total Net Assets Fund Balance$138,905$128,184▼ $10,721
Total Liabilities and Net Assets / Fund Balance$194,054$182,176▼ $11,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,133$300,754$308,887
Leasehold Improvements$60,467$16,397$76,864
Other Land Buildings-$5,404$5,404
Buildings$380$760$1,140
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny ArtzExecutive DirectorFT$42,052$42,052

Board Members and Trustees

NameTitle
Maria NyePresident
Patricia SharpVice President
Cathy MaggardDirector
Gary BridgesDirector
Henry HartDirector
Jean HodgeDirector
Justin CadiliDirector
Seth AndersonDirector
Hj AlemiMember Emeritus
Mary FahlenMember Emeritus
Becky BrewsterSecretary
Martha HoronSecretary
Alan DowdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,586
Program Service Revenue
$21,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,587
Change in Net Assets
$-10,721

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 Inventory48$97,972Cost
Total Noncash Contributions48$97,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,941
Salaries, Compensation, and Employee Benefits$194,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,747$10,504-$128,251
Insurance$47,592$128-$47,720
Current Officers, Directors, Trustees, and Key Employees$47,138--$47,138
Payroll Taxes$17,908$1,139-$19,047
Occupancy$17,824--$17,824
Office Expenses$13,567$473-$14,040
Other Expenses$11,022$759-$11,781
Fees for Services Accounting$6,508--$6,508
Depreciation Depletion$6,468--$6,468
Fees for Services Other$3,982$1,853-$5,835
All Other Expenses$4,323$722-$5,045
Advertising$1,098$2,621-$3,719
Interest-$2,615-$2,615
Travel$1,108$500-$1,608
Conferences and Meetings$119$1,019-$1,138
Total Functional Expenses$461,358$43,019$0$504,377
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$4,980
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Nye
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
45

Preparer

Firm
Pezzullo & Gussett Cpasllp
Address
2213 MAIN ST, SUSANVILLE, CA 96130-4703
Preparer
Julia Gussett
Phone
5302577721
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068980
IRS990/LandBldgEquipCostOrOtherBssAmt0392295
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/NetAssetsOrFundBalancesBOYAmt0138905
IRS990/NetAssetsOrFundBalancesEOYAmt0128184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt097972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017824
IRS990/OccupancyGrp/TotalAmt017824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt013567
IRS990/OfficeExpensesGrp/TotalAmt014040
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/ManagementAndGeneralAmt06196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt0146846
IRS990/OtherExpensesGrp/ProgramServicesAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt214640
IRS990/OtherExpensesGrp/ProgramServicesAmt311022
IRS990/OtherExpensesGrp/TotalAmt0153042
IRS990/OtherExpensesGrp/TotalAmt117958
IRS990/OtherExpensesGrp/TotalAmt214640
IRS990/OtherExpensesGrp/TotalAmt311781
IRS990/OtherLiabilitiesGrp/BOYAmt02525
IRS990/OtherLiabilitiesGrp/EOYAmt04980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01139
IRS990/PayrollTaxesGrp/ProgramServicesAmt017908
IRS990/PayrollTaxesGrp/TotalAmt019047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016191
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/RelatedOrExemptFuncIncomeAmt01611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29358
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 $44,616.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010101
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 $10,594.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438587
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265233
IRS990/PYProgramServiceRevenueAmt034414
IRS990/PYRevenuesLessExpensesAmt035904
IRS990/PYSalariesCompEmpBnftPaidAmt0171864
IRS990/PYTotalExpensesAmt0437097
IRS990/PYTotalRevenueAmt0473001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02067390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067390
IRS990ScheduleA/TotalSupportAmt02067390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,176
Liabilities
$53,992
Net assets
$128,184
Revenue
$493,656
Expenses
$504,377
Net income
-$10,721
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