Civic Intelligence

Washington State Deaf Senior Citizens

990EZ • Fiscal year 2017 • EIN 47-2326909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.wsdsc.or
PO Box 145Lynden, WA 98264

(360) 707-7597

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

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$158,252

No earlier filing loaded for comparison.

Net Assets

$158,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$189,490

No earlier filing loaded for comparison.

Expenses

$36,745

No earlier filing loaded for comparison.

Net Income

$152,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$158,252
Liabilities-
Net Assets$158,252
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$189,490
Expenses$36,745
Net Income$152,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$189,490
Mission and Program Overview

Mission

Provide services and programs for Deaf Senior Citizen in Washington State

Program Services

DescriptionGrantsExpenses
CONFERENCE FOR DEAF SENIOR CITIZENS-$22,845
WORKSHOPS, SEMINARS, AND TRAININGS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLY BENDERPresidentPT$0--
CONNIE GOUGHSecretaryPT$0--
VAN SCHEPPACHTreasurerPT$0--
ELLEN SCHEPPACHEditorPT$0--
Filing and Contact Details

Filer

Filer Name
Washington State Deaf Senior Citizens
EIN
47-2326909
Phone
3607077597
Address
PO Box 145, Lynden, WA 98264

Signing Officer

Name
Van Scheppach
Title
Treasurer
Phone
3607077597
Signed
2018-05-11

Preparer

Firm
Schwarz Financial Services
Address
4405 EAST WEST HWY STE 310A, BETHESDA, MD 20814-4536
Preparer
Louis J Schwarz
Phone
2403802559
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc 880.”

Form 990EZ, Part I, Line 8

“Cruise Tickets 3800.”

Form 990EZ, Part I, Line 8

“DSA Conference Registrations 169789.”

Form 990EZ, Part I, Line 16

“Square Processing Fee 2646.”

Form 990EZ, Part I, Line 16

“Houston DSA Booth and Staffing 11055.”

Form 990EZ, Part I, Line 16

“Refund 530.”

Form 990EZ, Part I, Line 16

“Bank Charges 260.”

Form 990EZ, Part I, Line 16

“Hotel Deposit 10000.”

Form 990EZ, Part I, Line 16

“Office Expenses 774.”

Form 990EZ, Part I, Line 16

“Meals 2844.”

Form 990EZ, Part I, Line 16

“Depreciation 191.”

Form 990EZ, Part I, Line 16

“Supplies 825.”

Form 990EZ, Part I, Line 16

“Misc 97.”

Form 990EZ, Part I, Line 16

“Website Domain 19.”

Form 990EZ, Part I, Line 20

“Adjustment for rounding difference 39.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VAN SCHEPPACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03607077597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026054 NE 50th Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0152745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06509
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0657
IRS990EZ/GrossReceiptsAmt0189490
IRS990EZ/GrossSalesOfInventoryAmt0657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158252
IRS990EZ/OccupancyRentUtltsAndMaintAmt03356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLY BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAN SCHEPPACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN SCHEPPACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Editor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039
IRS990EZ/OtherExpensesTotalAmt029241
IRS990EZ/OtherRevenueTotalAmt0174469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services and programs for Deaf Senior Citizen in Washington State
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE FOR DEAF SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS, SEMINARS, AND TRAININGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036745
IRS990EZ/TotalProgramServiceExpensesAmt022845
IRS990EZ/TotalRevenueAmt0189490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wsdsc.or
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196054
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196054
IRS990ScheduleA/Total509Grp/TotalAmt0196054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cruise Tickets 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DSA Conference Registrations 169789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Square Processing Fee 2646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Houston DSA Booth and Staffing 11055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hotel Deposit 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 2844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Domain 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adjustment for rounding difference 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SCHEPPACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607077597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Deaf Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0472326909
ReturnHeader/Filer/PhoneNum03607077597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Lynden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096CC16A1BC6A3655091C196AA6AEADB683BAA5A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CC16A1BC6A3655091C196AA6AEADB683BAA5A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.135.78.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwarz Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04405 EAST WEST HWY STE 310A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208144536
ReturnHeader/PreparerPersonGrp/PhoneNum02403802559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J SCHWARZ
ReturnHeader/ReturnTs02018-05-15T07:42:25-07:00
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
$158,252
Liabilities
-
Net assets
$158,252
Revenue
$189,490
Expenses
$36,745
Net income
$152,745
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