Civic Intelligence

Highland District Council on Aging

EIN 95-3374790 • 501(c)3 • Highland, CA

Profile

The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults.

PO Box 948Highland, CA 92346

highlandseniorcenter.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$87,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,125,505

Up $557,645 (+36%) from 2023

Liabilities

Up

$141,500

Up $39,050 (+38%) from 2023

Net Assets

Up

$1,984,005

Up $518,595 (+35%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$919,955

Up $446,796 (+94%) from 2023

Expenses

Down

$475,427

Down $2,669 (-0.6%) from 2023

Net Income

Up

$444,528

Up $449,465 (+9104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,350,259Liabilities 2010: $4,482Net Assets 2010: $1,345,7772010Assets 2011: $1,512,956Liabilities 2011: $1,523Net Assets 2011: $1,511,4332011Assets 2012: $1,532,114Liabilities 2012: $1,311Net Assets 2012: $1,530,8032012Assets 2013: $1,520,422Liabilities 2013: $1,359Net Assets 2013: $1,519,0632013Assets 2014: $1,463,285Liabilities 2014: $1,338Net Assets 2014: $1,461,9472014Assets 2015: $1,488,876Liabilities 2015: $1,073Net Assets 2015: $1,487,8032015Assets 2016: $1,486,291Liabilities 2016: $1,014Net Assets 2016: $1,485,2772016Assets 2017: $1,498,077Liabilities 2017: $6,884Net Assets 2017: $1,491,1932017Assets 2018: $1,457,278Liabilities 2018: $12,696Net Assets 2018: $1,444,5822018Assets 2019: $1,573,269Liabilities 2019: $17,835Net Assets 2019: $1,555,4342019Assets 2020: $1,576,738Liabilities 2020: $17,688Net Assets 2020: $1,559,0502020Assets 2021: $1,664,131Liabilities 2021: $20,940Net Assets 2021: $1,643,1912021Assets 2022: $1,461,205Liabilities 2022: $28,357Net Assets 2022: $1,432,8482022Assets 2023: $1,567,860Liabilities 2023: $102,450Net Assets 2023: $1,465,4102023Assets 2024: $2,125,505Liabilities 2024: $141,500Net Assets 2024: $1,984,0052024

Highlighted filing

2024

Assets$2,125,505
Liabilities$141,500
Net Assets$1,984,005
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $320,1192010Expenses 2011: $345,4582011Expenses 2012: $353,3092012Expenses 2013: $418,9022013Revenue 2014: $327,797Expenses 2014: $366,685Net Income 2014: -$38,8882014Revenue 2015: $419,796Expenses 2015: $405,805Net Income 2015: $13,9912015Revenue 2016: $365,490Expenses 2016: $376,451Net Income 2016: -$10,9612016Revenue 2017: $359,727Expenses 2017: $353,753Net Income 2017: $5,9742017Revenue 2018: $404,679Expenses 2018: $451,291Net Income 2018: -$46,6122018Revenue 2019: $629,131Expenses 2019: $518,279Net Income 2019: $110,8522019Revenue 2020: $472,772Expenses 2020: $469,156Net Income 2020: $3,6162020Revenue 2021: $454,320Expenses 2021: $493,499Net Income 2021: -$39,1792021Revenue 2022: $439,615Expenses 2022: $512,371Net Income 2022: -$72,7562022Revenue 2023: $473,159Expenses 2023: $478,096Net Income 2023: -$4,9372023Revenue 2024: $919,955Expenses 2024: $475,427Net Income 2024: $444,5282024

Highlighted filing

2024

Revenue$919,955
Expenses$475,427
Net Income$444,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,125,505
Liabilities
$141,500
Net assets
$1,984,005
Revenue
$919,955
Expenses
$475,427
Net income
$444,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.14$1.98$0.92$0.48$0.44
2023Summary only. Only limited summary data is available for this year.$1.57$0.10$1.47$0.47$0.48$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.44$0.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.45$0.49$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.47$0.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.56$0.63$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.44$0.40$0.45$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,012,145
Mission and Program Overview

Mission

The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$941,368$1,011,657▲ $70,289
Land, Buildings, and Equipment, Net$63,615$434,432▲ $370,817
Cash and Non-Interest-Bearing Accounts$229,596$339,418▲ $109,822
Savings and Temporary Cash Investments$250,000$262,568▲ $12,568
Accounts Receivable$22,598$22,837▲ $239
Prepaid Expenses and Deferred Charges$686$0▼ $686
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,567,860$2,125,505▲ $557,645
Other Assets Total$59,997$54,593▼ $5,404
Liabilities
Accounts Payable and Accrued Expenses$46,654$91,106▲ $44,452
Other Liabilities$55,796$50,394▼ $5,402
Total Liabilities$102,450$141,500▲ $39,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,410$1,833,053▲ $367,643
Net Assets With Donor Restrictions-$150,952-
Total Net Assets Fund Balance$1,465,410$1,984,005▲ $518,595
Total Liabilities and Net Assets / Fund Balance$1,567,860$2,125,505▲ $557,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,048$38,901$387,949
Leasehold Improvements$27,212$251,008$278,220
Equipment$58,172$139,371$197,543
Buildings-$1,323$1,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$941,368-▲ $88,662$9,000$1,011,657
2022$646,632$250,000▲ $53,403-$941,368
2021$775,788-▼ $99,318$20,000$646,632
2020$344,292$299,299▲ $138,991-$775,788
2019$352,293-▲ $6,301$14,127$344,292
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny LilburnExecutive DirectorFT$85,000$2,550$87,550

Board Members and Trustees

NameTitle
Linda Sowell-MollenkophPresident
Stan LoganVice President
Audrey MartinezDirector
Diane HarveyDirector
Don ClayDirector
Mary PerdueDirector
Rosetta LoveDirector
Virginia KautzmanSecretary
Jeffrey GradenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&R Custom Builders IncConstruction7903 Ruby Ct, Highland, CA 92346$298,400
Revenue and Support

Revenue Composition

Contributions and Grants
$791,515
Program Service Revenue
$82,626
Investment Income
$27,230
Other Revenue
$18,584
All Other Contributions
$85,058
Change in Net Assets
$444,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,100
Salaries, Compensation, and Employee Benefits$235,327
Total Fundraising Expense$2,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,712$39,261-$118,973
Current Officers, Directors, Trustees, and Key Employees$52,530$35,020-$87,550
Travel$70,514$1,439-$71,953
Fees for Services Other$26,172$16,856-$43,028
Office Expenses$28,893$2,520$2,514$33,927
Insurance$21,386$5,347-$26,733
Depreciation Depletion$25,612$523-$26,135
Payroll Taxes$9,882$4,867-$14,749
Other Employee Benefits$8,479$4,176-$12,655
Fees for Service Investment Mgmnt Fees-$9,373-$9,373
Fees for Services Accounting-$9,050-$9,050
Occupancy$3,222$66-$3,288
Information Technology$1,851$218$109$2,178
Pension Plan Contributions$938$462-$1,400
Other Expenses$59$1-$60
Total Functional Expenses$343,550$129,254$2,623$475,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,435
Gaming Direct Expenses$32,286
Fundraising Direct Expenses$1,515
Fundraising Gross Income$1,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volunteer Recognition$10,911$1,515$1,515$0
Total Events$10,911$1,515$1,515-
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
Lease Liability - Operating$50,394
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Each board member receives, reviews, and approves the return.”

Form 990, Part VI, Section B, Line 12C

“The board reviews all possible conflicts at the regular board meetings and discusses the cause and effect of each. At this point, the board takes the proper steps to minimize the impact of the conflict.”

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

“The board approves all compensation based on a review of the employees at the regular board meetings. The amounts are proposed and voted on annually.”

Form 990, Part VI, Section B, Line 15B

“The board approves all compensation based on a review of the employees at the regular board meetings. The amounts are proposed and voted on annually.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Highland District Council on Aging Inc
EIN
95-3374790
Phone
9098628104
Address
PO Box 948, Highland, CA 92346

Signing Officer

Name
Penny Lilburn
Title
Executive Director
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Lilburn
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
70

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The building fund was established to identify the needs of capital improvements such as remodeling of the interior, and funds to be used to build a new senior center at a future date. Only the interest earned is used.”

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Center's federal income tax returns for prior three tax years remain subject to examination by the Internal Revenue Service. The Center's California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 587 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09098908040
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ServicesDesc0Construction
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IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm2Stan Logan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Graden
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Sowell-Mollenkoph
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Clay
IRS990/Form990PartVIISectionAGrp/PersonNm6Virginia Kautzman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosetta Love
IRS990/Form990PartVIISectionAGrp/PersonNm8Audrey Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Perdue
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