Civic Intelligence

Los Alamos Valley Senior Citizens Inc

EIN 95-3847714 • 501(c)3 • Los Alamos, CA

Profile

To provide a place for Senior's to interact with others.

PO Box 344Los Alamos, CA 93440

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,659

Down $4,270 (-4.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$88,659

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$22,219

Down $611 (-2.7%) from 2023

Expenses

Up

$28,632

Up $7,283 (+34%) from 2023

Net Income

Down

-$6,413

Down $7,894 (-533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $83,527Liabilities 2011: $02011Assets 2012: $80,435Liabilities 2012: $02012Assets 2013: $77,783Net Assets 2013: $77,7832013Assets 2014: $82,120Liabilities 2014: $02014Assets 2015: $73,140Net Assets 2015: $73,1402015Assets 2016: $72,235Net Assets 2016: $72,2352016Assets 2017: $74,460Net Assets 2017: $74,4602017Assets 2018: $89,521Net Assets 2018: $89,5212018Assets 2019: $85,310Liabilities 2019: $02019Assets 2020: $75,488Net Assets 2020: $75,4882020Assets 2021: $79,343Net Assets 2021: $79,3432021Assets 2022: $92,462Net Assets 2022: $92,4622022Assets 2023: $92,929Liabilities 2023: $02023Assets 2024: $88,659Net Assets 2024: $88,6592024

Highlighted filing

2024

Assets$88,659
Liabilities-
Net Assets$88,659
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $6,882Expenses 2011: $12,020Net Income 2011: -$5,1382011Revenue 2012: $8,177Expenses 2012: $11,269Net Income 2012: -$3,0922012Revenue 2013: $7,082Expenses 2013: $10,475Net Income 2013: -$3,3932013Revenue 2014: $13,706Expenses 2014: $9,488Net Income 2014: $4,2182014Revenue 2015: $2,435Expenses 2015: $11,987Net Income 2015: -$9,5522015Revenue 2016: $10,782Expenses 2016: $11,782Net Income 2016: -$1,0002016Revenue 2017: $12,577Expenses 2017: $10,390Net Income 2017: $2,1872017Revenue 2018: $29,599Expenses 2018: $14,342Net Income 2018: $15,2572018Revenue 2019: $15,993Expenses 2019: $20,380Net Income 2019: -$4,3872019Revenue 2020: $7,073Expenses 2020: $17,419Net Income 2020: -$10,3462020Revenue 2021: $17,004Expenses 2021: $13,306Net Income 2021: $3,6982021Revenue 2022: $26,442Expenses 2022: $13,944Net Income 2022: $12,4982022Revenue 2023: $22,830Expenses 2023: $21,349Net Income 2023: $1,4812023Revenue 2024: $22,219Expenses 2024: $28,632Net Income 2024: -$6,4132024

Highlighted filing

2024

Revenue$22,219
Expenses$28,632
Net Income-$6,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,659
Liabilities
-
Net assets
$88,659
Revenue
$22,219
Expenses
$28,632
Net income
-$6,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.7$88.7$22.2$28.6$6.41
2023Summary only. Only limited summary data is available for this year.$92.9$0.00$22.8$21.3$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$92.5$26.4$13.9$12.5
2021Detailed filing. Detailed filing data is available for this year.$79.3$79.3$17.0$13.3$3.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$75.5$7.07$17.4$10.3
2019Summary only. Only limited summary data is available for this year.$85.3$0.00$16.0$20.4$4.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$89.5$29.6$14.3$15.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$74.5$12.6$10.4$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$72.2$10.8$11.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$73.1$73.1$2.44$12.0$9.55
2014Summary only. Only limited summary data is available for this year.$82.1$0.00$13.7$9.49$4.22
2013Detailed filing. Detailed filing data is available for this year.$77.8$77.8$7.08$10.5$3.39
2012Summary only. Only limited summary data is available for this year.$80.4$0.00$8.18$11.3$3.09
2011Summary only. Only limited summary data is available for this year.$83.5$0.00$6.88$12.0$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$22,448
Mission and Program Overview

Mission

To provide a place for Senior's to interact with others.

Program Services

DescriptionGrantsExpenses
To provide a place for Senior's to interact with others.-$18,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GravittTreasurer-$0--
Sheila GlaserPresidentPT$0--
Steve SoderquistSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Los Alamos Valley Senior Citizens Inc
EIN
95-3847714
Address
PO Box 344, Los Alamos, CA 93440

Signing Officer

Name
Jim Gravitt
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Galloway & Associates
Address
2236 South Broadway Suite M, Santa Maria, CA 93454
Preparer
Michael T Galloway
Phone
8059281745
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rent $2064”

Other Expenses.1001

“Advertising and Promotion $78”

Other Expenses.1009

“Depreciation $5700”

Other Expenses.1012

“Insurance $1348”

Other Expenses.1

“Building Maintenance $10140”

Other Expenses.2

“Utilities $6680”

Other Expenses.3

“Gardener $1620”

Other Expenses.4

“Supplies $823”

Other Expenses.6

“Miscellaneous Expense $21”

Other Assets.1004

“Miscellaneous - Beginning $32174 Miscellaneous - Ending $35269”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Anne Christensen
IRS990EZ/BooksInCareOfDetail/PhoneNum08053444064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Coiner St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Alamos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088659
IRS990EZ/FundraisingGrossIncomeAmt01053
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01191
IRS990EZ/GamingGrossIncomeAmt01000
IRS990EZ/GrossReceiptsAmt022448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088659
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Gravitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Glaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Soderquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035269
IRS990EZ/OtherChangesInNetAssetsAmt02143
IRS990EZ/OtherExpensesTotalAmt026410
IRS990EZ/OtherRevenueTotalAmt02064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for Senior's to interact with others.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a place for Senior's to interact with others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0229
IRS990EZ/SpecialEventsNetIncomeLossAmt01824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028632
IRS990EZ/TotalProgramServiceExpensesAmt018441
IRS990EZ/TotalRevenueAmt022219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.79010
IRS990ScheduleA/PublicSupportTotal170Amt046252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046252
IRS990ScheduleA/TotalSupportAmt057886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance $10140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $6680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gardener $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $32174 Miscellaneous - Ending $35269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Gravitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Alamos Valley Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0953847714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 344
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953748024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galloway & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 South Broadway Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059281745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Galloway
ReturnHeader/ReturnTs02025-05-13T20:10:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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