Civic Intelligence

Lassen Senior Services Inc

990 • Fiscal year 2018 • EIN 94-2833250

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,211

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$172,916

Down $9,260 (-5.1%) from 2017

Net Assets

Up

$129,353

Up $1,169 (+0.9%) from 2017

Liabilities

Down

$43,563

Down $10,429 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$431,397

Down $62,259 (-13%) from 2017

Expenses

Down

$430,228

Down $74,149 (-15%) from 2017

Net Income

Up

$1,169

Up $11,890 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$172,916
Liabilities$43,563
Net Assets$129,353
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$431,397
Expenses$430,228
Net Income$1,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$431,397
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$106,975$93,981▼ $12,994
Land, Buildings, and Equipment, Net$68,980$63,105▼ $5,875
Prepaid Expenses and Deferred Charges-$9,080-
Accounts Receivable$6,221$6,750▲ $529
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$182,176$172,916▼ $9,260
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,102$31,684▼ $9,418
Accounts Payable and Accrued Expenses$7,910$7,212▼ $698
Other Liabilities$4,980$4,667▼ $313
Total Liabilities$53,992$43,563▼ $10,429
Net Assets / Fund Balance
Unrestricted Net Assets$128,184$129,353▲ $1,169
Total Net Assets Fund Balance$128,184$129,353▲ $1,169
Total Liabilities and Net Assets / Fund Balance$182,176$172,916▼ $9,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,613$301,274$308,887
Leasehold Improvements$55,112$21,752$76,864
Other Land Buildings-$5,404$5,404
Buildings$380$760$1,140
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny ArtzExecutive DirectorFT$49,211$49,211

Board Members and Trustees

NameTitle
Gary BridgesPresident
Patricia SharpVice President
Cathy MaggardDirector
Darlene WalshDirector
Henry HartDirector
Jamie WrightDirector
Kelly FinkDirector
Lindsay RitchieDirector
Seth AndersonDirector
Hj AlemiMember Emeritus
Martha HoranSecretary
Alan DowdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,388
Program Service Revenue
$18,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,134
Change in Net Assets
$1,169

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$48,719Cost
Total Noncash Contributions48$48,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,281
Salaries, Compensation, and Employee Benefits$178,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,255$8,560-$109,815
Current Officers, Directors, Trustees, and Key Employees$51,263--$51,263
Insurance$40,495--$40,495
Occupancy$18,078$497-$18,575
Payroll Taxes$16,386$897-$17,283
Fees for Services Other$2,690$10,441-$13,131
Office Expenses$11,464$34-$11,498
Fees for Services Accounting$6,733--$6,733
Depreciation Depletion$5,875--$5,875
All Other Expenses$3,963$1,530-$5,493
Advertising$1,436$3,130-$4,566
Other Expenses$3,093$188-$3,093
Interest-$2,171-$2,171
Conferences and Meetings$19$2,094-$2,113
Travel$1,026$394-$1,420
Other Employee Benefits$550$36-$586
Fees for Services Legal$75$20-$95
Total Functional Expenses$396,712$33,516$0$430,228
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$4,667
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
Gary Bridges
Title
President
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bridges
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
45

Preparer

Firm
Stephen Pezzullo CPA Pc
Address
2213 MAIN ST, SUSANVILLE, CA 96130
Preparer
Stephen Pezzullo
Phone
5302577721
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063105
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/NetAssetsOrFundBalancesBOYAmt0128184
IRS990/NetAssetsOrFundBalancesEOYAmt0129353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt048719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497
IRS990/OccupancyGrp/ProgramServicesAmt018078
IRS990/OccupancyGrp/TotalAmt018575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt011464
IRS990/OfficeExpensesGrp/TotalAmt011498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ProgramServicesAmt0101077
IRS990/OtherExpensesGrp/ProgramServicesAmt116249
IRS990/OtherExpensesGrp/ProgramServicesAmt214985
IRS990/OtherExpensesGrp/ProgramServicesAmt33093
IRS990/OtherExpensesGrp/TotalAmt0104601
IRS990/OtherExpensesGrp/TotalAmt116437
IRS990/OtherExpensesGrp/TotalAmt214985
IRS990/OtherExpensesGrp/TotalAmt33093
IRS990/OtherLiabilitiesGrp/BOYAmt04980
IRS990/OtherLiabilitiesGrp/EOYAmt04667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt016386
IRS990/PayrollTaxesGrp/TotalAmt017283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09080
IRS990/PrincipalOfficerNm0GARY BRIDGES
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/RelatedOrExemptFuncIncomeAmt01929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27557
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 $42,305.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08553
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 $10,503.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472586
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309941
IRS990/PYProgramServiceRevenueAmt021070
IRS990/PYRevenuesLessExpensesAmt0-10721
IRS990/PYSalariesCompEmpBnftPaidAmt0194436
IRS990/PYTotalExpensesAmt0504377
IRS990/PYTotalRevenueAmt0493656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01169
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02106244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106244
IRS990ScheduleA/TotalSupportAmt02106244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140
IRS990ScheduleD/EquipmentGrp/BookValueAmt07613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076864

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,916
Liabilities
$43,563
Net assets
$129,353
Revenue
$431,397
Expenses
$430,228
Net income
$1,169
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