Civic Intelligence

Washington State Deaf Senior Citizens

EIN 47-2326909 • 501(c)3 • Vancouver, WA

Pub. 78 Eligible990-N Coverage

Profile

Provide services and programs for Deaf Senior Citizen in Washington State

PO Box 1472Vancouver, WA 98668

www.wsdsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,260

Down $196,000 (-95%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,260

Down $196,000 (-95%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$188,124

Down $279,309 (-306%) from 2018

Expenses

Down

$7,876

Down $34,301 (-81%) from 2018

Net Income

Down

-$196,000

Down $245,008 (-500%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $158,252Net Assets 2017: $158,2522017Assets 2018: $207,260Net Assets 2018: $207,2602018Assets 2019: $11,260Net Assets 2019: $11,2602019

Highlighted filing

2019

Assets$11,260
Liabilities-
Net Assets$11,260
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $189,490Expenses 2017: $36,745Net Income 2017: $152,7452017Revenue 2018: $91,185Expenses 2018: $42,177Net Income 2018: $49,0082018Revenue 2019: -$188,124Expenses 2019: $7,876Net Income 2019: -$196,0002019

Highlighted filing

2019

Revenue-$188,124
Expenses$7,876
Net Income-$196,000
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,260
Liabilities
-
Net assets
$11,260
Revenue
-$188,124
Expenses
$7,876
Net income
-$196,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.88$0.08$1.96
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.91$0.42$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.89$0.37$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$145,915
Mission and Program Overview

Mission

Provide services and programs for Deaf Senior Citizen in Washington State

Program Services

DescriptionGrantsExpenses
Conference for Deaf Senior Citizens$0$334,039
Workshops, Seminars, and Trainings$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie GoughPresidentPT$0--
Ellen SheppachSecretaryPT$0--
Van ScheppachDsa ManagerPT$0--
Gerriane HealyVice PresidentPT$0--
Larry FarovitchTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Washington State Deaf Senior Citizens
EIN
47-2326909
Phone
3607077597
Address
PO Box 1472, Vancouver, WA 98668

Signing Officer

Name
Larry Farovitch
Title
Treasurer
Phone
3607077597
Signed
2020-06-15

Preparer

Firm
DeafTax LLC
Address
1423 Emerson St Apt 214, Honolulu, HI 96813
Preparer
Joshua R Beal
Phone
8088293616
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 386.”

Form 990EZ, Part I, Line 16

“Website Expense 564.”

Form 990EZ, Part I, Line 16

“Misc 398.”

Form 990EZ, Part I, Line 16

“Tax Preparation fee 550.”

Form 990EZ, Part I, Line 16

“Refund Due 40.”

Form 990EZ, Part I, Line 16

“Lodge 593.”

Form 990EZ, Part I, Line 16

“Supplies and Office Expenses 4946.”

Raw XML Appendix186 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/AddressLine1Txt026054 NE 50th Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207260
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IRS990EZ/ExcessOrDeficitForYearAmt0-196000
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Gough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Sheppach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Van Scheppach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerriane Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Farovitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DSA Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services and programs for Deaf Senior Citizen in Washington State
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt0118
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workshops, Seminars, and Trainings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0334039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0334039
IRS990EZ/SpecialEventsNetIncomeLossAmt0-190247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07876
IRS990EZ/TotalProgramServiceExpensesAmt0334039
IRS990EZ/TotalRevenueAmt0-188124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wsdsc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196054
IRS990ScheduleA/Total509Grp/TotalAmt0285691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expense 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Preparation fee 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refund Due 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodge 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Office Expenses 4946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Farovitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03607077597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Deaf Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0472326909
ReturnHeader/Filer/PhoneNum03607077597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1472
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0848D815E62AB257D481A64073401A69443791320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092A9B82B56F32EAD958BAA4FC131CC8728EB38B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.36.121.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeafTax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 Emerson St Apt 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088293616
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua R Beal
ReturnHeader/ReturnTs02020-07-14T18:41:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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