Civic Intelligence

Vernonia Senior Citizens

990EZ • Fiscal year 2012 • EIN 23-7422295

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileVERNONIASENIORCENTER.ORG
446 Bridge Street97064
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,814

Down $10,575 (-7.0%) from 2011

Net Assets

Down

$139,814

Down $10,575 (-7.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$54,631

Down $3,672 (-6.3%) from 2011

Expenses

Down

$65,206

Down $6,777 (-9.4%) from 2011

Net Income

Up

-$10,575

Up $3,105 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $150,389Net Assets 2011: $150,3892011Assets 2012: $139,814Net Assets 2012: $139,8142012Assets 2014: $115,642Net Assets 2014: $115,6422014Assets 2015: $172,083Net Assets 2015: $172,0832015Assets 2016: $155,033Liabilities 2016: $24Net Assets 2016: $155,0092016Assets 2017: $171,871Net Assets 2017: $171,8712017Assets 2018: $196,157Liabilities 2018: $22Net Assets 2018: $196,1352018Assets 2019: $455,352Liabilities 2019: $178Net Assets 2019: $455,1742019Assets 2020: $476,838Liabilities 2020: $1,423Net Assets 2020: $475,4152020Assets 2021: $479,572Liabilities 2021: $12Net Assets 2021: $479,5602021Assets 2022: $489,486Liabilities 2022: $11Net Assets 2022: $489,4752022Assets 2023: $477,715Liabilities 2023: $1,604Net Assets 2023: $476,1112023Assets 2024: $451,970Liabilities 2024: $12Net Assets 2024: $451,9582024

Highlighted filing

2012

Assets$139,814
Liabilities-
Net Assets$139,814
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $58,303Expenses 2011: $71,983Net Income 2011: -$13,6802011Revenue 2012: $54,631Expenses 2012: $65,206Net Income 2012: -$10,5752012Revenue 2014: $58,772Expenses 2014: $71,113Net Income 2014: -$12,3412014Revenue 2015: $111,998Expenses 2015: $55,557Net Income 2015: $56,4412015Revenue 2016: $50,216Expenses 2016: $67,290Net Income 2016: -$17,0742016Revenue 2017: $64,759Expenses 2017: $47,897Net Income 2017: $16,8622017Revenue 2018: $71,204Expenses 2018: $46,940Net Income 2018: $24,2642018Revenue 2019: $317,408Expenses 2019: $58,371Net Income 2019: $259,0372019Revenue 2020: $99,700Expenses 2020: $72,988Net Income 2020: $26,7122020Revenue 2021: $103,770Expenses 2021: $99,625Net Income 2021: $4,1452021Revenue 2022: $127,342Expenses 2022: $117,427Net Income 2022: $9,9152022Revenue 2023: $135,423Expenses 2023: $148,786Net Income 2023: -$13,3632023Revenue 2024: $132,752Expenses 2024: $156,906Net Income 2024: -$24,1542024

Highlighted filing

2012

Revenue$54,631
Expenses$65,206
Net Income-$10,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide to seniors social opportunities, nutrition programs, enlist, design and support programs to support the senior citizens of vernonia school district.

Filing and Contact Details

Filer

EIN
23-7422295
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0CARL HOLSEY
CompensationExplanation/Compensation/PersonName1SYKES MITCHELL
CompensationExplanation/Compensation/PersonName2BILL JAMES
CompensationExplanation/Compensation/PersonName3SANDY WELCH
CompensationExplanation/Compensation/PersonName4PAT RAY
CompensationExplanation/Compensation/PersonName5DICK ROSIN
CompensationExplanation/Compensation/PersonName6FRANCINE SZLAVICH
CompensationExplanation/Compensation/PersonName7PAULINE COFFMAN
CompensationExplanation/Compensation/PersonName8GEORGE GANS
CompensationExplanation/Compensation/PersonName9JACK HARVEY
CompensationExplanation/Compensation/PersonName10ALAN RUSSELL
CompensationExplanation/Compensation/PersonName11TOMMIE SHERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0107232
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IRS990EZ/ContributionsGiftsGrantsEtc02457
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10575
IRS990EZ/FeesAndOthPymtToIndContractors0187
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InvestmentIncome01474
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL HOLSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SYKES MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK ROSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCINE SZLAVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAULINE COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE GANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TOMMIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05498
IRS990EZ/OtherAssetsTotal/EOY05498
IRS990EZ/OtherExpensesTotal027859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNINIA SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065206
IRS990EZ/ProgramServiceRevenue050700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023325
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10446 BRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERNONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097064
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034293912
IRS990EZ/TotalAssets/BOY0150389
IRS990EZ/TotalAssets/EOY0139814
IRS990EZ/TotalExpenses065206
IRS990EZ/TotalProgramServiceExpenses065206
IRS990EZ/TotalRevenue054631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0928
IRS990ScheduleA/GrossInvestmentIncome170/Total0928
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99430
IRS990ScheduleA/PublicSupportTotal1700159429
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015929
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02263
IRS990ScheduleA/Total170/Total0159429
IRS990ScheduleA/TotalSupport0160357
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 138 SUPPLIES 955 6,319 NUTRITION PROGRAM 19,891 MISC 556 TOTAL 27,859
IRS990ScheduleO/GeneralExplanation/Explanation114,226 14,226 LESS ACCUMULATED DEPRECIATION 8,728 8,728 TOTAL 5,498 5,498
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNINIA SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237422295
ReturnHeader/Filer/Name/BusinessNameLine10VERNONIA SENIOR CITIZENS
ReturnHeader/Filer/NameControl0VERN
ReturnHeader/Filer/USAddress/AddressLine10446 BRIDGE STREET
ReturnHeader/Filer/USAddress/City0VERNONIA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097064
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0PATRICIA RAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:32:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,814
Liabilities
-
Net assets
$139,814
Revenue
$54,631
Expenses
$65,206
Net income
-$10,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.33$1.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$1.35$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.27$1.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.04$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$1.00$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.17$0.58$2.59
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.71$0.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.65$0.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.50$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.12$0.56$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.59$0.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.55$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.58$0.72$0.14