Civic Intelligence

Crest Forest Senior Citizens Club Inc.

990 • Fiscal year 2013 • EIN 95-3744052

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 07, 2014

Organization ProfileN/A
PO Box 31792325

(909) 338-5036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$272,668

Up $15,319 (+6.0%) from 2012

Net Assets

$269,880

No earlier filing loaded for comparison.

Liabilities

Up

$2,788

Up $2,214 (+386%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$211,976

Up $18,630 (+9.6%) from 2012

Expenses

Down

$203,706

Down $1,586 (-0.8%) from 2012

Net Income

Up

$8,270

Up $20,216 (+169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $294,060Liabilities 2011: $2,624Net Assets 2011: $291,4362011Assets 2012: $257,349Liabilities 2012: $5742012Assets 2013: $272,668Liabilities 2013: $2,788Net Assets 2013: $269,8802013Assets 2014: $302,827Liabilities 2014: $3,408Net Assets 2014: $299,4192014Assets 2015: $258,193Liabilities 2015: $3,433Net Assets 2015: $254,7602015Assets 2016: $266,210Liabilities 2016: $3,195Net Assets 2016: $263,0152016Assets 2017: $236,175Liabilities 2017: $3,223Net Assets 2017: $232,9522017Assets 2018: $264,634Liabilities 2018: $3,732Net Assets 2018: $260,9022018Assets 2019: $330,853Liabilities 2019: $58,125Net Assets 2019: $272,7282019Assets 2020: $310,498Liabilities 2020: $58,526Net Assets 2020: $251,9722020Assets 2021: $318,439Liabilities 2021: $55,023Net Assets 2021: $263,4162021Assets 2022: $343,324Liabilities 2022: $56,727Net Assets 2022: $286,5972022Assets 2023: $330,179Liabilities 2023: $49,160Net Assets 2023: $281,0192023Assets 2024: $348,866Liabilities 2024: $51,739Net Assets 2024: $297,1272024

Highlighted filing

2013

Assets$272,668
Liabilities$2,788
Net Assets$269,880
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,815Expenses 2011: $183,797Net Income 2011: $78,0182011Revenue 2012: $193,346Expenses 2012: $205,292Net Income 2012: -$11,9462012Revenue 2013: $211,976Expenses 2013: $203,706Net Income 2013: $8,2702013Revenue 2014: $203,426Expenses 2014: $200,954Net Income 2014: $2,4722014Revenue 2015: $232,057Expenses 2015: $250,724Net Income 2015: -$18,6672015Revenue 2016: $254,710Expenses 2016: $246,455Net Income 2016: $8,2552016Revenue 2017: $252,444Expenses 2017: $277,480Net Income 2017: -$25,0362017Revenue 2018: $258,471Expenses 2018: $227,290Net Income 2018: $31,1812018Revenue 2019: $254,210Expenses 2019: $245,120Net Income 2019: $9,0902019Revenue 2020: $291,754Expenses 2020: $311,734Net Income 2020: -$19,9802020Revenue 2021: $249,699Expenses 2021: $203,372Net Income 2021: $46,3272021Revenue 2022: $198,406Expenses 2022: $203,022Net Income 2022: -$4,6162022Revenue 2023: $281,693Expenses 2023: $286,996Net Income 2023: -$5,3032023Revenue 2024: $278,762Expenses 2024: $262,579Net Income 2024: $16,1832024

Highlighted filing

2013

Revenue$211,976
Expenses$203,706
Net Income$8,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 7, 2014
Return Version
2013v3.1
Gross Receipts
$211,976
Mission and Program Overview

Mission

Senior Citizen Club

Organization provides services and a support atmosphere for improved physical state of being mental stability for a large number of the community population including financial, nutritional, volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$256,775$269,880▲ $13,105
Cash and Non-Interest-Bearing Accounts$260,412$258,559▼ $1,853
Land, Buildings, and Equipment, Net$-3,063$14,109▲ $17,172
Total Assets$257,349$272,668▲ $15,319
Liabilities
Other Liabilities-$2,788-
Accounts Payable and Accrued Expenses$574--
Total Liabilities$574$2,788▲ $2,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,775$269,880▲ $13,105
Total Liabilities and Net Assets / Fund Balance$257,349$272,668▲ $15,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,109$180,627$194,736
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Penny ShubnellPresident
Barbara Carey1st Vice President
Natalie Tamayo2nd Vice President
Delleta Hans3rd Vice President
Flora BohlmanSecretary
Charlotte CalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,098
Program Service Revenue
$70
Investment Income
$1,116
Other Revenue
$7,692
All Other Contributions
$153,327
Change in Net Assets
$8,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,119
Salaries, Compensation, and Employee Benefits$67,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,274--$55,274
Occupancy$20,594--$20,594
Fees for Services Accounting$14,596--$14,596
Fees for Services Management$13,015--$13,015
Payroll Taxes$12,313--$12,313
Insurance$10,436--$10,436
Office Expenses$6,626$1,973-$8,599
Other Expenses$4,700--$4,700
All Other Expenses---$4,165
Travel$3,200--$3,200
Advertising$360--$360
Total Functional Expenses$197,568$1,973$0$203,706
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
Community Cards$2,086
Payroll and Sales Taxes$432
Federal income taxes$270
Rental Deposit and Suspense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section C, Line 9

“Governing documents, financial statements and all other pertinent legal documents or policies of the non-profit are available upon request directed to either the mailing address of the entity or by calling the entity directly as the currently published telephone number.”

Filing and Contact Details

Filer

EIN
95-3744052

Signing Officer

Name
Penny Shubnell
Title
President
Signed
2014-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Shubnell
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Jamie Zinn
Phone
9093379990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section Exempt Purpose, Line 1

“The Organization provides services and a support stmosphere for improved physcical state of being and mental stability for a large number of the communitieis population including financial, nutritional and volunteer services.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll and Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rental Deposit and Suspense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014109
IRS990ScheduleD/TotalLiabilityAmt02788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides services and a support stmosphere for improved physcical state of being and mental stability for a large number of the communitieis population including financial, nutritional and volunteer services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and all other pertinent legal documents or policies of the non-profit are available upon request directed to either the mailing address of the entity or by calling the entity directly as the currently published telephone number.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section Exempt Purpose, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257349
IRS990/TotalAssetsEOYAmt0272668
IRS990/TotalAssetsGrp/BOYAmt0257349
IRS990/TotalAssetsGrp/EOYAmt0272668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574
IRS990/TotalLiabilitiesEOYAmt02788
IRS990/TotalLiabilitiesGrp/BOYAmt0574
IRS990/TotalLiabilitiesGrp/EOYAmt02788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269880
IRS990/TotalProgramServiceExpensesAmt0197568
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 317
IRS990/USAddress/City0Crestline
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Shubnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREST FOREST SENIOR CITIZENS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0953744052
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317
ReturnHeader/Filer/USAddress/City0CRESTLINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092325
ReturnHeader/PreparerPersonGrp/PhoneNum09093379990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE ZINN
ReturnHeader/ReturnTs02014-09-18T12:34:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,668
Liabilities
$2,788
Net assets
$269,880
Revenue
$211,976
Expenses
$203,706
Net income
$8,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.52$2.97$2.79$2.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$2.82$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.57$2.87$1.98$2.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.63$2.50$2.03$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.59$2.52$2.92$3.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$2.54$2.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$2.58$2.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.52$2.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$2.55$2.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$2.32$2.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$2.03$2.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.12$2.04$0.08
2012Summary only. Only limited summary data is available for this year.$2.57$0.01$1.93$2.05$0.12
2011Summary only. Only limited summary data is available for this year.$2.94$0.03$2.91$2.62$1.84$0.78