Civic Intelligence

Golden Age Food Share Program

990EZ • Fiscal year 2016 • EIN 31-1515790

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
PO Box 4467TriCities, WA 99302

(509) 521-5505

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

28th percentile

-6.8%

Higher net margin than 28% 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,497

Down $3,460 (-2.1%) from 2015

Net Assets

Down

$158,497

Down $3,460 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$50,967

Down $87,432 (-63%) from 2015

Expenses

Down

$54,427

Down $3,177 (-5.5%) from 2015

Net Income

Down

-$3,460

Down $84,255 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,234Net Assets 2011: $80,2342011Assets 2012: $82,862Net Assets 2012: $82,8622012Assets 2013: $73,212Net Assets 2013: $73,2122013Assets 2014: $81,162Net Assets 2014: $81,1622014Assets 2015: $161,957Net Assets 2015: $161,9572015Assets 2016: $158,497Net Assets 2016: $158,4972016Assets 2017: $127,028Net Assets 2017: $127,0282017

Highlighted filing

2016

Assets$158,497
Liabilities-
Net Assets$158,497
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,871Expenses 2011: $56,630Net Income 2011: -$5,7592011Revenue 2012: $53,899Expenses 2012: $51,271Net Income 2012: $2,6282012Revenue 2013: $39,976Expenses 2013: $49,626Net Income 2013: -$9,6502013Revenue 2014: $59,979Expenses 2014: $51,896Net Income 2014: $8,0832014Revenue 2015: $138,399Expenses 2015: $57,604Net Income 2015: $80,7952015Revenue 2016: $50,967Expenses 2016: $54,427Net Income 2016: -$3,4602016Revenue 2017: $21,625Expenses 2017: $53,094Net Income 2017: -$31,4692017

Highlighted filing

2016

Revenue$50,967
Expenses$54,427
Net Income-$3,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$50,967
Mission and Program Overview

Mission

Food Bank: Provided Food to various Charities as well as to needy individuals within our community.

Program Services

DescriptionGrantsExpenses
Food Bank: Provide food to various charities as well as to needy individuals within our community.$39,264-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ClousePresident-$0--
Bob BurkeVice President-$0--
Anne MontgomeryDirector-$0--
Shane GrimmSecretary-$0--
David ThompsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden Age Food Share Program
EIN
31-1515790
Phone
5095215505
Address
PO Box 4467, TriCities, WA 99302

Signing Officer

Name
Phil Clouse
Title
President
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Perkins & Zlatich CPAs PS
Address
3616 W Court St Ste G, Pasco, WA 99301
Preparer
Danielle R Zlatich CPA
Phone
5095429700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $624”

Other Expenses.1009

“Depreciation $3099”

Other Expenses.1012

“Insurance $5948”

Other Expenses.1

“Food Expense $10625”

Other Expenses.2

“Utilities $5691”

Other Expenses.3

“Vehicle Expense $4400”

Other Expenses.4

“Licenses $1420”

Other Expenses.5

“Telephone $834”

Other Expenses.6

“Equipment Rent $416”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $16000”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $-5847”

Other Assets.1

“Furniture Equipment and Vehicles - Beginning $1251 Furniture Equipment and Vehicles - Ending $0”

Raw XML Appendix170 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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059873
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expense $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $1420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rent $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $-5847
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Clouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Age Food Share Program
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ReturnHeader/Filer/EIN0311515790
ReturnHeader/Filer/PhoneNum05095215505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095429700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle R Zlatich CPA
ReturnHeader/ReturnTs02017-02-24T09:31:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,497
Liabilities
-
Net assets
$158,497
Revenue
$50,967
Expenses
$54,427
Net income
-$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.22$0.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.38$0.58$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.60$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.40$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.54$0.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.51$0.57$0.06