Civic Intelligence

Lakeport Senior Center Inc

EIN 94-2879393 • 501(c)3 • Lakeport, CA

Profile

Provide services to senior citizens including nutrition, transportation, recreation, etc.

527 Konocti AvenueLakeport, CA 95453

www.lcseniors.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$451,488

Down $34,053 (-7.0%) from 2021

Liabilities

Down

$162,584

Down $21,284 (-12%) from 2021

Net Assets

Down

$288,904

Down $12,769 (-4.2%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$454,742

Down $159,706 (-26%) from 2021

Expenses

Down

$471,757

Down $48,531 (-9.3%) from 2021

Net Income

Down

-$17,015

Down $111,175 (-118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $155,585Liabilities 2011: $57,041Net Assets 2011: $98,5442011Assets 2012: $156,002Liabilities 2012: $65,124Net Assets 2012: $90,8782012Assets 2013: $176,845Liabilities 2013: $64,227Net Assets 2013: $112,6182013Assets 2014: $466,000Liabilities 2014: $380,051Net Assets 2014: $85,9492014Assets 2015: $451,000Liabilities 2015: $341,631Net Assets 2015: $109,3692015Assets 2016: $430,285Liabilities 2016: $319,811Net Assets 2016: $110,4742016Assets 2017: $434,997Liabilities 2017: $290,146Net Assets 2017: $144,8512017Assets 2018: $397,203Liabilities 2018: $193,671Net Assets 2018: $203,5322018Assets 2019: $408,109Liabilities 2019: $174,154Net Assets 2019: $233,9552019Assets 2020: $465,040Liabilities 2020: $246,295Net Assets 2020: $218,7452020Assets 2021: $485,541Liabilities 2021: $183,868Net Assets 2021: $301,6732021Assets 2022: $451,488Liabilities 2022: $162,584Net Assets 2022: $288,9042022

Highlighted filing

2022

Assets$451,488
Liabilities$162,584
Net Assets$288,904
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $293,3012011Revenue 2012: $345,506Expenses 2012: $353,172Net Income 2012: -$7,6662012Revenue 2013: $374,990Expenses 2013: $353,250Net Income 2013: $21,7402013Revenue 2014: $269,482Expenses 2014: $259,751Net Income 2014: $9,7312014Revenue 2015: $310,422Expenses 2015: $287,001Net Income 2015: $23,4212015Revenue 2016: $323,996Expenses 2016: $322,891Net Income 2016: $1,1052016Revenue 2017: $404,906Expenses 2017: $370,862Net Income 2017: $34,0442017Revenue 2018: $496,237Expenses 2018: $527,268Net Income 2018: -$31,0312018Revenue 2019: $614,384Expenses 2019: $583,961Net Income 2019: $30,4232019Revenue 2020: $590,153Expenses 2020: $612,407Net Income 2020: -$22,2542020Revenue 2021: $614,448Expenses 2021: $520,288Net Income 2021: $94,1602021Revenue 2022: $454,742Expenses 2022: $471,757Net Income 2022: -$17,0152022

Highlighted filing

2022

Revenue$454,742
Expenses$471,757
Net Income-$17,015
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,488
Liabilities
$162,584
Net assets
$288,904
Revenue
$454,742
Expenses
$471,757
Net income
-$17,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.63$2.89$4.55$4.72$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.84$3.02$6.14$5.20$0.94
2020Summary only. Only limited summary data is available for this year.$4.65$2.46$2.19$5.90$6.12$0.22
2019Summary only. Only limited summary data is available for this year.$4.08$1.74$2.34$6.14$5.84$0.30
2018Summary only. Only limited summary data is available for this year.$3.97$1.94$2.04$4.96$5.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.90$1.45$4.05$3.71$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.30$3.20$1.10$3.24$3.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.51$3.42$1.09$3.10$2.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.66$3.80$0.86$2.69$2.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.64$1.13$3.75$3.53$0.22
2012Summary only. Only limited summary data is available for this year.$1.56$0.65$0.91$3.46$3.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.57$0.99$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2023
Return Version
2021v4.1
Gross Receipts
$672,146
Mission and Program Overview

Mission

Provide services to senior citizens including nutrition, transportation, recreation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,405$360,571▼ $7,834
Rtn Earn Endowment Incm Other Fnds$295,031$288,904▼ $6,127
Cash and Non-Interest-Bearing Accounts$37,375$80,900▲ $43,525
Inventories for Sale or Use$71,315$0▼ $71,315
Accounts Receivable$8,446$10,017▲ $1,571
Pd in Cap Srpls Land Bldg Eqp Fund$6,642--
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,541$451,488▼ $34,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,666$118,814▲ $31,148
Mortgage Notes Payable Secured by Investment Property$89,684$43,770▼ $45,914
Other Liabilities$6,518--
Total Liabilities$183,868$162,584▼ $21,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,673$288,904▼ $12,769
Total Liabilities and Net Assets / Fund Balance$485,541$451,488▼ $34,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,697$543,861$758,558
Land$132,685-$132,685
Other Land Buildings$12,879$2,521$15,400
Equipment$310$1,490$1,800
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Yvonne WarrenChairman
Lisa MorrowCEO
Mary VeeningaSecretary
Nicholas WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,192
Program Service Revenue
$8,007
Investment Income
$291
Other Revenue
$13,252
All Other Contributions
$34,051
Change in Net Assets
$-17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,859
Salaries, Compensation, and Employee Benefits$129,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$119,275-$119,275
Fees for Services Management$38,369$37,368-$75,737
Occupancy$40,581--$40,581
Insurance-$27,010-$27,010
All Other Expenses$6,851$20,150-$27,001
Payroll Taxes-$10,623-$10,623
Other Expenses$16,245$9,154-$9,154
Depreciation Depletion-$7,832-$7,832
Office Expenses-$5,857-$5,857
Interest-$5,792-$5,792
Fees for Services Legal-$4,328-$4,328
Travel$307$1,472-$1,779
Fees for Services Accounting-$720-$720
Total Functional Expenses$222,176$249,581$0$471,757
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

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

“IRS WEBSITE”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to the board.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is determined by the board of directors, all other officers are volunteers.”

Form 990, Page 6, Part VI, Line 19

“With a written letter or verbal request by the public, the governing documents and tax returns are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakeport Senior Center Inc
EIN
94-2879393
Phone
7072634218
Address
527 KONOCTI AVENUE, LAKEPORT, CA 95453

Signing Officer

Name
Lisa Morrow
Title
CEO
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
146

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ADJUSTMENT = $4246”

Form 990

“The exempt organization records on their books in kind income of $48.00 and expense in the amount of $48.00.”

Form 990, Pg 1, Part 1, Line 6

“We have 146 volunteers to serve breakfast meals and assist at the thrift shop and assist in any other fundraising we do.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT = $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXEMPT ORGANIZATION RECORDS ON THEIR BOOKS IN KIND INCOME OF $48.00 AND EXPENSE IN THE AMOUNT OF $48.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OTHER OFFICERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WITH A WRITTEN LETTER OR VERBAL REQUEST BY THE PUBLIC, THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE HAVE 146 VOLUNTEERS TO SERVE BREAKFAST MEALS AND ASSIST AT THE THRIFT SHOP AND ASSIST IN ANY OTHER FUNDRAISING WE DO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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