Civic Intelligence

Shs Sr Parents

990EZ • Fiscal year 2016 • EIN 81-2731216

May 24, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileSHS Senior Parents
PO Box 752Stevenson, WA 98648

(541) 490-9700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,632

No earlier filing loaded for comparison.

Net Assets

$8,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$12,193

No earlier filing loaded for comparison.

Expenses

$4,161

No earlier filing loaded for comparison.

Net Income

$8,032

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.

$10K$5.0K$0Assets 2016: $8,632Liabilities 2016: $0Net Assets 2016: $8,6322016

Highlighted filing

2016

Assets$8,632
Liabilities$0
Net Assets$8,632
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2016: $12,193Expenses 2016: $4,161Net Income 2016: $8,0322016

Highlighted filing

2016

Revenue$12,193
Expenses$4,161
Net Income$8,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 24, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$12,193
Mission and Program Overview

Mission

Promote drug & alcohol free party

Program Services

DescriptionGrantsExpenses
PROMOTED DRUG & ALCOHOL FREE GRANDUATION ALL NIGHT CELEBRATION FOR STEVENSON HIGH SCHOOL GRADUATING CLASS OF 2016--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HUEKERPresident-$0--
LEA BENEDICTVice Pres-$0--
DEBI FIELDINGSecretary-$0--
SANDY VIGILTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shs Sr Parents
EIN
81-2731216
Address
PO BOX 752, STEVENSON, WA 98648

Signing Officer

Name
Sandy Vigil
Title
Treasurer
Phone
5414009700
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Monica L Masco
Address
235 FIRST STREET PO BOX 1043, Stevenson, WA 98648
Preparer
Monica L Masco
Phone
5094277609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 3,807license 25po box 48insurance 281”

Raw XML Appendix124 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/PersonNm0SANDY VIGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05414909700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 752
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08632
IRS990EZ/GrossReceiptsAmt012193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEA BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBI FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRUG & ALCOHOL FREE PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED DRUG & ALCOHOL FREE GRANDUATION ALL NIGHT CELEBRATION FOR STEVENSON HIGH SCHOOL GRADUATING CLASS OF 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04161
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012193
IRS990ScheduleA/TotalSupportAmt012193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 3,807LICENSE 25PO BOX 48INSURANCE 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY VIGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414009700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS SR PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0SHSS
ReturnHeader/Filer/EIN0812731216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0STEVENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04447494B3EB4DF9FF0B7FF5169A657F0565FF407
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04447494B3EB4DF9FF0B7FF5169A657F0565FF407
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09132812017191vr0nmml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.176.109
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTm013:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA L MASCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 FIRST STREET PO BOX 1043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098648
ReturnHeader/PreparerPersonGrp/PhoneNum05094277609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L MASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T13:36:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-24
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
$8,632
Liabilities
$0
Net assets
$8,632
Revenue
$12,193
Expenses
$4,161
Net income
$8,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$12.2$4.16$8.03