Civic Intelligence

Golden Age Food Share Program

990EZ • Fiscal year 2017 • EIN 31-1515790

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,028

Down $31,469 (-20%) from 2016

Net Assets

Down

$127,028

Down $31,469 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$21,625

Down $29,342 (-58%) from 2016

Expenses

Down

$53,094

Down $1,333 (-2.4%) from 2016

Net Income

Down

-$31,469

Down $28,009 (-810%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$127,028
Liabilities-
Net Assets$127,028
Open 2017 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

2017

Revenue$21,625
Expenses$53,094
Net Income-$31,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$21,625
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.$38,913-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ClousePresidentPT$0--
Bob BurkeVice PresidentPT$0--
Anne MontgomeryDirectorPT$0--
Shane GrimmSecretaryPT$0--
David ThompsonTreasurerPT$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
2018-03-22
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 $258”

Other Expenses.1009

“Depreciation $4393”

Other Expenses.1012

“Insurance $6566”

Other Expenses.1

“Food Expense $9638”

Other Expenses.2

“Utilities $6246”

Other Expenses.3

“Vehicle Expense $1599”

Other Expenses.4

“Equipment Rent $1169”

Other Expenses.5

“Telephone $836”

Other Expenses.6

“Licenses $399”

Other Assets.1001

“Automobiles - Beginning $9600 Automobiles - Ending $5760”

Other Assets.1002

“Furniture and Fixtures - Beginning $553 Furniture and Fixtures - Ending $0”

Raw XML Appendix165 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Clouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Burke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05760
IRS990EZ/OtherExpensesTotalAmt031104
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053094
IRS990EZ/TotalProgramServiceExpensesAmt038913
IRS990EZ/TotalRevenueAmt021625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308903
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308903
IRS990ScheduleA/TotalSupportAmt0309446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Expense $9638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $6246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expense $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rent $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $9600 Automobiles - Ending $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $553 Furniture and Fixtures - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Clouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Age Food Share Program
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0311515790
ReturnHeader/Filer/PhoneNum05095215505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4467
ReturnHeader/Filer/USAddress/CityNm0TriCities
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03616 W Court St Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095429700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle R Zlatich CPA
ReturnHeader/ReturnTs02018-03-22T15:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,028
Liabilities
-
Net assets
$127,028
Revenue
$21,625
Expenses
$53,094
Net income
-$31,469
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