Civic Intelligence

Fallbrook Senior Citizens Service Club

EIN 95-2892632 • 501(c)3 • Fallbrook, CA

Profile

Social and recreational activiities, program serivces, and low cost meals for senior citizens.

399 Heald LaneFallbrook, CA 92028

www.fallbrookseniorcenter.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,731

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,190,383

Down $106,937 (-8.2%) from 2024

Liabilities

Down

$45,189

Down $12,855 (-22%) from 2024

Net Assets

Down

$1,145,194

Down $94,082 (-7.6%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$492,342

Down $10,512 (-2.1%) from 2024

Expenses

Down

$658,984

Down $82,371 (-11%) from 2024

Net Income

Up

-$166,642

Up $71,859 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,216,581Liabilities 2011: $29,771Net Assets 2011: $1,186,8102011Assets 2012: $1,191,415Liabilities 2012: $30,868Net Assets 2012: $1,160,5472012Assets 2013: $1,173,527Liabilities 2013: $24,609Net Assets 2013: $1,148,9182013Assets 2014: $1,175,993Liabilities 2014: $47,753Net Assets 2014: $1,128,2402014Assets 2015: $1,093,453Liabilities 2015: $43,062Net Assets 2015: $1,050,3912015Assets 2016: $1,086,890Liabilities 2016: $39,842Net Assets 2016: $1,047,0482016Assets 2017: $1,048,021Liabilities 2017: $40,116Net Assets 2017: $1,007,9052017Assets 2018: $1,243,221Liabilities 2018: $47,761Net Assets 2018: $1,195,4602018Assets 2019: $1,290,811Liabilities 2019: $55,393Net Assets 2019: $1,235,4182019Assets 2020: $1,198,917Liabilities 2020: $41,532Net Assets 2020: $1,157,3852020Assets 2021: $1,409,069Liabilities 2021: $19,274Net Assets 2021: $1,389,7952021Assets 2022: $1,276,566Liabilities 2022: $50,576Net Assets 2022: $1,225,9902022Assets 2023: $1,472,791Liabilities 2023: $70,510Net Assets 2023: $1,402,2812023Assets 2024: $1,297,320Liabilities 2024: $58,044Net Assets 2024: $1,239,2762024Assets 2025: $1,190,383Liabilities 2025: $45,189Net Assets 2025: $1,145,1942025

Highlighted filing

2025

Assets$1,190,383
Liabilities$45,189
Net Assets$1,145,194
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $347,935Expenses 2011: $390,927Net Income 2011: -$42,9922011Expenses 2012: $424,7402012Revenue 2013: $407,181Expenses 2013: $421,529Net Income 2013: -$14,3482013Revenue 2014: $379,388Expenses 2014: $400,066Net Income 2014: -$20,6782014Revenue 2015: $333,770Expenses 2015: $411,623Net Income 2015: -$77,8532015Revenue 2016: $407,556Expenses 2016: $420,983Net Income 2016: -$13,4272016Revenue 2017: $356,623Expenses 2017: $430,145Net Income 2017: -$73,5222017Revenue 2018: $658,516Expenses 2018: $466,583Net Income 2018: $191,9332018Revenue 2019: $509,990Expenses 2019: $512,358Net Income 2019: -$2,3682019Revenue 2020: $478,638Expenses 2020: $533,178Net Income 2020: -$54,5402020Revenue 2021: $545,459Expenses 2021: $517,514Net Income 2021: $27,9452021Revenue 2022: $580,561Expenses 2022: $629,765Net Income 2022: -$49,2042022Revenue 2023: $770,212Expenses 2023: $654,941Net Income 2023: $115,2712023Revenue 2024: $502,854Expenses 2024: $741,355Net Income 2024: -$238,5012024Revenue 2025: $492,342Expenses 2025: $658,984Net Income 2025: -$166,6422025

Highlighted filing

2025

Revenue$492,342
Expenses$658,984
Net Income-$166,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,190,383
Liabilities
$45,189
Net assets
$1,145,194
Revenue
$492,342
Expenses
$658,984
Net income
-$166,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.15$0.49$0.66$0.17
2024Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.50$0.74$0.24
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.77$0.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.58$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.48$0.53$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.24$0.51$0.51$0.00
2018Summary only. Only limited summary data is available for this year.$1.24$0.05$1.20$0.66$0.47$0.19
2017Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.36$0.43$0.07
2016Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.41$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.33$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.38$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.42
2011Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.35$0.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$492,342
Mission and Program Overview

Mission

Social and recreational activiities, program serivces, and low cost meals for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,035,670$1,003,898▼ $31,772
Land, Buildings, and Equipment, Net$143,105$119,190▼ $23,915
Cash and Non-Interest-Bearing Accounts$47,045$33,557▼ $13,488
Inventories for Sale or Use$10,266$10,453▲ $187
Savings and Temporary Cash Investments$35,716$7,397▼ $28,319
Investments Other Securities-$5,148-
Pledges and Grants Receivable$5,500$2,500▼ $3,000
Prepaid Expenses and Deferred Charges$7,028$2,286▼ $4,742
Total Assets$1,297,320$1,190,383▼ $106,937
Other Assets Total$12,990$5,954▼ $7,036
Liabilities
Accounts Payable and Accrued Expenses$45,054$39,235▼ $5,819
Other Liabilities$12,990$5,954▼ $7,036
Total Liabilities$58,044$45,189▼ $12,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,976$1,030,929▼ $120,047
Net Assets With Donor Restrictions$88,300$114,265▲ $25,965
Total Net Assets Fund Balance$1,239,276$1,145,194▼ $94,082
Total Liabilities and Net Assets / Fund Balance$1,297,320$1,190,383▼ $106,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,900$563,374$625,274
Equipment$57,290$79,103$136,393
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan GonsalvesExecutive DirectorFT$91,731$91,731

Board Members and Trustees

NameTitle
Nickie WilliamsPresident
Mark J WeaverVice President
Richard WestBoard Member
Tom MintunBoard Member
Jack SchirnerSecretary
Howard SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,335
Program Service Revenue
$51,775
Investment Income
$27,511
Other Revenue
$126,721
All Other Contributions
$163,553
Change in Net Assets
$-166,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,342
Revenue Not Reported on Form 990
$72,560
Total Revenue per Audited Statements
$564,902
Total Revenue per Form 990
$492,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,789
Other Expenses$260,195
Total Fundraising Expense$36,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,863$63,369$19,287$275,519
Current Officers, Directors, Trustees, and Key Employees$64,212$21,098$6,421$91,731
Depreciation Depletion$29,932$3,742$3,741$37,415
Payroll Taxes$22,077$7,254$2,208$31,539
Fees for Services Accounting$5,460$19,140-$24,600
Occupancy$17,717$2,470$752$20,939
Fees for Services Other$16,992$647-$17,639
Office Expenses$12,132$3,986$1,213$17,331
Insurance$11,749$1,305-$13,054
All Other Expenses$11,949$848-$12,797
Other Expenses$29,783$801$2,698$3,499
Fees for Services Legal-$1,100-$1,100
Advertising$548--$548
Total Functional Expenses$496,904$125,760$36,320$658,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,984
Total Expenses per Audited Statements$658,984
Total Expenses per Form 990$658,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,954
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing Board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Senior Citizens Service Club
EIN
95-2892632
Phone
7607284498
Address
399 Heald Lane, Fallbrook, CA 92028

Signing Officer

Name
Nickie Williams
Title
President
Phone
7607284498
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickie Williams
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15A

“The Board reviews the Executive Directors salary on an annual basis.”

Raw XML AppendixShowing 400 of 442 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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IRS990/NoncashContributionsAmt0186
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IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OfficeExpensesGrp/ProgramServicesAmt012132
IRS990/OfficeExpensesGrp/TotalAmt017331
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012990
IRS990/OtherAssetsTotalGrp/EOYAmt05954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Kitchen Dining Room Supplies
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Postage Printing
IRS990/OtherExpensesGrp/FundraisingAmt02698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt069779
IRS990/OtherExpensesGrp/ProgramServicesAmt111711
IRS990/OtherExpensesGrp/ProgramServicesAmt229783
IRS990/OtherExpensesGrp/TotalAmt069779
IRS990/OtherExpensesGrp/TotalAmt111711
IRS990/OtherExpensesGrp/TotalAmt229783
IRS990/OtherExpensesGrp/TotalAmt33499
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07254
IRS990/PayrollTaxesGrp/ProgramServicesAmt022077
IRS990/PayrollTaxesGrp/TotalAmt031539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0Nickie Williams
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166642
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755531
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025242
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IRS990ScheduleA/PublicSupportPY170Pct00.91170
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136393
IRS990ScheduleD/ExpensesSubtotalAmt0658984
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt072560
IRS990ScheduleD/RevenueSubtotalAmt0492342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119190
IRS990ScheduleD/TotalExpensesPerForm990Amt0658984
IRS990ScheduleD/TotalLiabilityAmt05954
IRS990ScheduleD/TotalRevenuePerForm990Amt0492342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564902
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the governing Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Executive Directors salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496904
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297320

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