Civic Intelligence

Kern River Valley Senior Citizens Inc

EIN 95-3740281 • 501(c)3 • Lake Isabella, CA

Pub. 78 Eligible990-N Coverage

Profile

Delivery of meals on wheels

P O Box 2664Lake Isabella, CA 93240

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$5,025

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,676

Down $5,355 (-45%) from 2019

Liabilities

Up

$481

Up $39 (+8.8%) from 2019

Net Assets

Down

$6,195

Down $5,394 (-47%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$6,567

Up $208 (+3.3%) from 2019

Expenses

Down

$11,961

Down $3,513 (-23%) from 2019

Net Income

Up

-$5,394

Up $3,721 (+41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $101,146Liabilities 2011: $1,613Net Assets 2011: $99,5332011Assets 2012: $71,885Liabilities 2012: $1,468Net Assets 2012: $70,4172012Assets 2013: $48,947Liabilities 2013: $1,694Net Assets 2013: $47,2532013Assets 2014: $44,480Net Assets 2014: $44,4802014Assets 2015: $62,741Liabilities 2015: $02015Assets 2016: $52,148Liabilities 2016: $0Net Assets 2016: $52,1482016Assets 2017: $40,180Liabilities 2017: $0Net Assets 2017: $40,1802017Assets 2018: $20,704Liabilities 2018: $0Net Assets 2018: $20,7042018Assets 2019: $12,031Liabilities 2019: $442Net Assets 2019: $11,5892019Assets 2020: $6,676Liabilities 2020: $481Net Assets 2020: $6,1952020

Highlighted filing

2020

Assets$6,676
Liabilities$481
Net Assets$6,195
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,952Expenses 2011: $59,919Net Income 2011: -$35,9672011Revenue 2012: $34,583Expenses 2012: $63,699Net Income 2012: -$29,1162012Revenue 2013: $31,250Expenses 2013: $54,414Net Income 2013: -$23,1642013Revenue 2014: $8,806Expenses 2014: $11,579Net Income 2014: -$2,7732014Revenue 2015: $8,884Expenses 2015: $14,485Net Income 2015: -$5,6012015Revenue 2016: $6,542Expenses 2016: $17,135Net Income 2016: -$10,5932016Revenue 2017: $3,384Expenses 2017: $15,352Net Income 2017: -$11,9682017Revenue 2018: $10,799Expenses 2018: $30,275Net Income 2018: -$19,4762018Revenue 2019: $6,359Expenses 2019: $15,474Net Income 2019: -$9,1152019Revenue 2020: $6,567Expenses 2020: $11,961Net Income 2020: -$5,3942020

Highlighted filing

2020

Revenue$6,567
Expenses$11,961
Net Income-$5,394
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676
Liabilities
$481
Net assets
$6,195
Revenue
$6,567
Expenses
$11,961
Net income
-$5,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.31$0.54$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.35$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.24$0.60$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$48,028
Mission and Program Overview

Mission

Delivery of meals on wheels

Program Services

DescriptionGrantsExpenses
KERN RIVER VALLEY SENIOR CITIZENS, INC. PROVIDES MEALS ON WHEELS TO HOME BOUND SENIORS AT NO CHARGE FOR THE DELIVERY.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY LEUTreasurerPT$5,025-$5,025
PAM COOKDirectorPT$0--
GREGG DE SANTISPresidentPT$0--
PAULINE GALINDADirectorPT$0--
ROSE HOLTDirectorPT$0--
SHAR WRIGHTDirector-$0--
DARLENE SHOCKEYDirector-$0--
DIANE RAGLANDDirector-$0--
AL HOERNERVP-$0--
JUDY HOERNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kern River Valley Senior Citizens Inc
EIN
95-3740281
Address
P O BOX 2664, LAKE ISABELLA, CA 93240

Signing Officer

Name
Kitty Leu
Title
Treasurer
Phone
7603791428
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wys Accounting Inc
Address
3150 PANAMA LANE SUITE J, Bakersfield, CA 93313
Preparer
Wendy Yuan-sway
Phone
6613977968
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 498dues and licenses 145computer exp 85misc exp 2insurance 1,820accounting 850bank charges 186advertising 811travel 39copier maintenance 467”

Description of other assets Part II line 24

“Category beginning of year end of yeardepreciable assets net of depr 498 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap 442 481”

Raw XML Appendix237 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BOOKKEEPING SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KITTY LEU
IRS990EZ/BooksInCareOfDetail/PhoneNum07603797923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ISABELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06676
IRS990EZ/FundraisingGrossIncomeAmt01763
IRS990EZ/GamingGrossIncomeAmt043239
IRS990EZ/GrossReceiptsAmt048028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0881
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06195
IRS990EZ/OccupancyRentUtltsAndMaintAmt01654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITTY LEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG DE SANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE GALINDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAR WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLENE SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AL HOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY HOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04903
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF MEALS ON WHEELS
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KERN RIVER VALLEY SENIOR CITIZENS, INC. PROVIDES MEALS ON WHEELS TO HOME BOUND SENIORS AT NO CHARGE FOR THE DELIVERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041461
IRS990EZ/SpecialEventsNetIncomeLossAmt03541
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0318917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062723
IRS990ScheduleA/Total509Grp/TotalAmt0318917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320005
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt034965
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034965
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041460
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043239
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043239
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06495
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06495
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KITTY LEU
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06405 LAKE ISABELLA BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE ISABELLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093240
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 498DUES AND LICENSES 145COMPUTER EXP 85MISC EXP 2INSURANCE 1,820ACCOUNTING 850BANK CHARGES 186ADVERTISING 811TRAVEL 39COPIER MAINTENANCE 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS NET OF DEPR 498 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP 442 481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY LEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603791428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN RIVER VALLEY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0953740281
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2664
ReturnHeader/Filer/USAddress/CityNm0LAKE ISABELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C9F98B546B7C975FE48CB685B5F38EDE6956FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074C9F98B546B7C975FE48CB685B5F38EDE6956FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07771482020314fyibzt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.233.27.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464934479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 PANAMA LANE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093313
ReturnHeader/PreparerPersonGrp/PhoneNum06613977968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY YUAN-SWAY
ReturnHeader/ReturnTs02020-11-05T17:48:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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