Civic Intelligence

Vernonia Senior Citizens

990EZ • Fiscal year 2018 • EIN 23-7422295

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
939 Bridge StreetVernonia, OR 97064

(503) 429-3912

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$196,157

Up $24,286 (+14%) from 2017

Net Assets

Up

$196,135

Up $24,264 (+14%) from 2017

Liabilities

$22

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$71,204

Up $6,445 (+10.0%) from 2017

Expenses

Down

$46,940

Down $957 (-2.0%) from 2017

Net Income

Up

$24,264

Up $7,402 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$196,157
Liabilities$22
Net Assets$196,135
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$71,204
Expenses$46,940
Net Income$24,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,204
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.

Program Services

DescriptionGrantsExpenses
MEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES.-$46,190
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HARVEYPresident-$0--
CARL HOLSEYVice Preside-$0--
WAYNE MARRDirector-$0--
ROSIE MCCOYDirector-$0--
SANDY WELCHSecretary-$0--
PAT RAYTreasurer-$0--
SALLY HARRISONDirector-$0--
LARRY BERNARDIDirector-$0--
LILJA TOBIE FINZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vernonia Senior Citizens
EIN
23-7422295
Address
939 BRIDGE STREET, VERNONIA, OR 97064

Signing Officer

Name
Jack Harvey
Title
President
Phone
5034293912
Signed
2019-05-15

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses service charge 4 other 1,219 supplies 609 liability 1,709 workers compensation 461 directors & officers 750 auto 1,136 nutrition program 12,077 transportation 118 thrift shop 205 mow delivery 12,539 total 30,827”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 22”

Form 990-ez, Part III

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

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0VERNONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165371
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL HOLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LILJA TOBIE FINZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt048145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046940
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IRS990EZ/TotalRevenueAmt071204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017507
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077004
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077004
IRS990ScheduleA/TotalSupportAmt077004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVICE CHARGE 4 OTHER 1,219 SUPPLIES 609 LIABILITY 1,709 WORKERS COMPENSATION 461 DIRECTORS & OFFICERS 750 AUTO 1,136 NUTRITION PROGRAM 12,077 TRANSPORTATION 118 THRIFT SHOP 205 MOW DELIVERY 12,539 TOTAL 30,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034293912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNONIA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0237422295
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0VERNONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02019-06-18T14:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,157
Liabilities
$22
Net assets
$196,135
Revenue
$71,204
Expenses
$46,940
Net income
$24,264
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