Civic Intelligence

Spokane Valley Senior Citizens Association

990EZ • Fiscal year 2016 • EIN 23-7298292

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

2426 N Discovery PlSpokane Valley, WA 99216

(509) 926-1937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,635

Down $122 (-0.4%) from 2015

Net Assets

Down

$33,635

Down $122 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,980

Down $5,431 (-18%) from 2015

Expenses

Down

$25,102

Down $4,304 (-15%) from 2015

Net Income

Down

-$122

Down $1,127 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $47,861Net Assets 2011: $47,8612011Assets 2012: $43,832Net Assets 2012: $43,8322012Assets 2013: $36,415Net Assets 2013: $36,4152013Assets 2014: $32,752Net Assets 2014: $32,7522014Assets 2015: $33,757Net Assets 2015: $33,7572015Assets 2016: $33,635Net Assets 2016: $33,6352016Assets 2021: $37,545Net Assets 2021: $37,5452021Assets 2022: $44,388Net Assets 2022: $44,3882022Assets 2023: $46,108Liabilities 2023: $0Net Assets 2023: $46,1082023Assets 2024: $70,488Liabilities 2024: $0Net Assets 2024: $70,4882024

Highlighted filing

2016

Assets$33,635
Liabilities-
Net Assets$33,635

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,034Expenses 2011: $54,103Net Income 2011: -$15,0692011Revenue 2012: $38,772Expenses 2012: $42,801Net Income 2012: -$4,0292012Revenue 2013: $34,273Expenses 2013: $41,690Net Income 2013: -$7,4172013Revenue 2014: $26,046Expenses 2014: $29,709Net Income 2014: -$3,6632014Revenue 2015: $30,411Expenses 2015: $29,406Net Income 2015: $1,0052015Revenue 2016: $24,980Expenses 2016: $25,102Net Income 2016: -$1222016Revenue 2021: $15,832Expenses 2021: $14,801Net Income 2021: $1,0312021Revenue 2022: $25,850Expenses 2022: $19,007Net Income 2022: $6,8432022Revenue 2023: $35,864Expenses 2023: $24,144Net Income 2023: $11,7202023Revenue 2024: $47,153Expenses 2024: $22,773Net Income 2024: $24,3802024

Highlighted filing

2016

Revenue$24,980
Expenses$25,102
Net Income-$122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$24,980
Mission and Program Overview

Mission

Promote senior citizen education, health, social activities and recreation.

Program Services

DescriptionGrantsExpenses
Promoted and Provided health workshops, recreation, fellowship, social and educational activities for persons 50 years of age and older.$25,102-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James StonePresidentPT$0--
Dan PetrusoVice PresidentPT$0--
Bob NumataTreasurer-$0--
Bruce WadeSecretary-$0--
Gay LebretDirectorPT$0--
Chuck PostDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spokane Valley Senior Citizens
EIN
23-7298292
Phone
5099261937
Address
2426 N DISCOVERY PL, SPOKANE VALLEY, WA 99216

Signing Officer

Name
James Stone
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Hatfield LLC
Address
25 S BLAKE RD, SPOKANE VALLEY, WA 99216-0793
Preparer
Brady T Hatfield CPA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $192

Other Expenses.1002

Office Expenses $665

Other Expenses.1009

Depreciation $943

Other Expenses.1012

Insurance $3063

Other Expenses.1

Program Related Supplies $10678

Other Expenses.2

Supplies $5622

Other Expenses.3

Equipment Rental $1132

Other Expenses.4

Technology & Communication $910

Other Expenses.5

Bank Fees $206

Other Expenses.6

Licenses & Permits $136

Other Expenses.7

Tools $70

Other Assets.1002

Furniture and Fixtures - Beginning $349 Furniture and Fixtures - Ending $187

Other Assets.1003

Machinery and Equipment - Beginning $2728 Machinery and Equipment - Ending $1947

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02134
IRS990EZ/OtherExpensesTotalAmt023617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025102
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025102
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013090
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066987
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $5622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $1132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tools $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $349 Furniture and Fixtures - Ending $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2728 Machinery and Equipment - Ending $1947
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE VALLEY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0237298292
ReturnHeader/Filer/PhoneNum05099261937
ReturnHeader/Filer/USAddress/AddressLine1Txt02426 N DISCOVERY PL
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN HATFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S BLAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992160793
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brady T Hatfield CPA
ReturnHeader/ReturnTs02017-03-07T13:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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