Civic Intelligence

Tehachapi Senior Citizens Club Inc

EIN 95-3752964 • 501(c)3

500 East F St93561
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,564

Up $4,889 (+24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,564

Up $4,889 (+24%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$37,014

Up $950 (+2.6%) from 2010

Expenses

Down

$34,340

Down $12,374 (-26%) from 2010

Net Income

Up

$2,674

Up $13,324 (+125%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2010: $20,675Net Assets 2010: $20,6752010Assets 2011: $25,564Net Assets 2011: $25,5642011

Highlighted filing

2011

Assets$25,564
Liabilities-
Net Assets$25,564
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,064Expenses 2010: $46,714Net Income 2010: -$10,6502010Revenue 2011: $37,014Expenses 2011: $34,340Net Income 2011: $2,6742011

Highlighted filing

2011

Revenue$37,014
Expenses$34,340
Net Income$2,674
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,564
Liabilities
-
Net assets
$25,564
Revenue
$37,014
Expenses
$34,340
Net income
$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$37.0$34.3$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$36.1$46.7$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-3752964
Raw XML Appendix235 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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IRS990EZ/CashSavingsAndInvestments/BOY08349
IRS990EZ/CashSavingsAndInvestments/EOY013887
IRS990EZ/ContributionsGiftsGrantsEtc011610
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02674
IRS990EZ/FeesAndOthPymtToIndContractors01215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome087741
IRS990EZ/GrossReceipts0109859
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07545
IRS990EZ/LandAndBuildings/BOY010805
IRS990EZ/LandAndBuildings/EOY010805
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02963
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020675
IRS990EZ/NetAssetsOrFundBalancesBOY020675
IRS990EZ/NetAssetsOrFundBalances/EOY025564
IRS990EZ/NetAssetsOrFundBalancesEOY025564
IRS990EZ/OccupancyRentUtilitiesAndMaint04368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021404 Country Club Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120421 El Porto Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221308 Woodford-Tehachapi Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131315 S Green St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teri Ching
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terri Ostby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gwladys Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01521
IRS990EZ/OtherAssetsTotal/EOY0872
IRS990EZ/OtherChangesInNetAssets02215
IRS990EZ/OtherExpensesTotal011315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SENIORS WITH MEALS & SOCIALS
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Potlucks and entertainment for seniors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community Service - The following activities are offered to the community: free exercise classes, dances, parties, and other social & recreational activites. The senior center also provides TV's and pool tables for the enjoyment of the senior citizens of the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Senior Citizens nutrition program provides meals at the center and delivers meals to the homes of shut ins.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17097
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21354
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017350
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses072845
IRS990EZ/SpecialEventsNetIncomeLoss014896
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 East F St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judith Kennedy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618231907
IRS990EZ/TotalAssets/BOY020675
IRS990EZ/TotalAssets/EOY025564
IRS990EZ/TotalExpenses034340
IRS990EZ/TotalProgramServiceExpenses08551
IRS990EZ/TotalRevenue037014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--Non-public support revenues are used to provide facilites and services for the benefit of senior citizens residing in the community of Tehachapi and surrounding areas. Part II, Line 17b--Non-public support revenues are used to provide facilites and services for the benefit of senior citizens residing in the community of Tehachapi and surrounding areas.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025534
IRS990ScheduleA/GrossInvestmentIncome170/Total087722
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014896
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031895
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023557
IRS990ScheduleA/OtherIncome170/Total0113082
IRS990ScheduleA/PublicSupportPertcentage17000.20800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16360
IRS990ScheduleA/PublicSupportTotal170052729
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear014573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07148
IRS990ScheduleA/Total170/Total052729
IRS990ScheduleA/TotalSupport0253533
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo065434
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs07411
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming072845
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming072845
IRS990ScheduleG/GamingInformation/GrossRevenueBingo074932
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs012809
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming087741
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary014896
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $719 Machinery and Equipment - Ending $391
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $802 Furniture and Fixtures - Ending $481
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustments $2215
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes & Fees to the State $60
IRS990ScheduleO/GeneralExplanation/Explanation4Bakersfield Newspaper $72
IRS990ScheduleO/GeneralExplanation/Explanation5Potlucks/Entertainment $100
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs - Fire Extinguishers $212
IRS990ScheduleO/GeneralExplanation/Explanation7Appreciation Gifts $250
IRS990ScheduleO/GeneralExplanation/Explanation8Pest Control $284
IRS990ScheduleO/GeneralExplanation/Explanation9Protection One $524
IRS990ScheduleO/GeneralExplanation/Explanation10Senior Meals $1354
IRS990ScheduleO/GeneralExplanation/Explanation11Farmers Bros Coffee $1441
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $4042
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $649
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2327
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953752964
ReturnHeader/Filer/Name/BusinessNameLine10TEHACHAPI SENIOR CITIZENS CLUB INC
ReturnHeader/Filer/NameControl0TEHA
ReturnHeader/Filer/Phone06618225412
ReturnHeader/Filer/USAddress/AddressLine10500 EAST F ST
ReturnHeader/Filer/USAddress/City0TEHACHAPI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Terri Ostby
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D R MOATS AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 W F ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEHACHAPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935611616
ReturnHeader/Preparer/Name0Judd B Lewis EA
ReturnHeader/Preparer/Phone06618221750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T11:56:31-07:00

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