Civic Intelligence

Granite Falls Senior Citizens

990EZ • Fiscal year 2011 • EIN 91-1058977

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
PO Box 71498252-0714
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.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$101,853

No earlier filing loaded for comparison.

Net Assets

$101,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$31,417

No earlier filing loaded for comparison.

Expenses

$25,823

No earlier filing loaded for comparison.

Net Income

$5,594

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.

$150K$100K$50K$0Assets 2011: $101,853Liabilities 2011: $0Net Assets 2011: $101,8532011Assets 2012: $95,728Liabilities 2012: $0Net Assets 2012: $95,7282012Assets 2013: $93,903Liabilities 2013: $0Net Assets 2013: $93,9032013Assets 2014: $89,996Liabilities 2014: $0Net Assets 2014: $89,9962014Assets 2015: $88,760Liabilities 2015: $0Net Assets 2015: $88,7602015Assets 2016: $89,153Liabilities 2016: $1,238Net Assets 2016: $87,9152016Assets 2017: $86,037Liabilities 2017: $0Net Assets 2017: $86,0372017Assets 2018: $82,204Liabilities 2018: $0Net Assets 2018: $82,2042018Assets 2019: $79,134Liabilities 2019: $0Net Assets 2019: $79,1342019

Highlighted filing

2011

Assets$101,853
Liabilities$0
Net Assets$101,853
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,417Expenses 2011: $25,823Net Income 2011: $5,5942011Revenue 2012: $21,090Expenses 2012: $27,215Net Income 2012: -$6,1252012Revenue 2013: $25,625Expenses 2013: $27,450Net Income 2013: -$1,8252013Revenue 2014: $21,192Expenses 2014: $25,099Net Income 2014: -$3,9072014Revenue 2015: $26,240Expenses 2015: $27,476Net Income 2015: -$1,2362015Revenue 2016: $30,347Expenses 2016: $31,192Net Income 2016: -$8452016Revenue 2017: $28,945Expenses 2017: $30,823Net Income 2017: -$1,8782017Revenue 2018: $25,395Expenses 2018: $29,228Net Income 2018: -$3,8332018Revenue 2019: $24,557Expenses 2019: $27,627Net Income 2019: -$3,0702019

Highlighted filing

2011

Revenue$31,417
Expenses$25,823
Net Income$5,594
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide social activities for seniors

Filing and Contact Details

Filer

EIN
91-1058977
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06931
IRS990EZ/CashSavingsAndInvestments/EOY08993
IRS990EZ/ContributionsGiftsGrantsEtc017316
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05594
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome058195
IRS990EZ/GrossReceipts079630
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY089328
IRS990EZ/LandAndBuildings/EOY092860
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0430
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096259
IRS990EZ/NetAssetsOrFundBalancesBOY096259
IRS990EZ/NetAssetsOrFundBalances/EOY0101853
IRS990EZ/NetAssetsOrFundBalancesEOY0101853
IRS990EZ/OccupancyRentUtilitiesAndMaint05129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111406 172ND DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12206 BELMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325620 43rd Ave NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Granite Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRANITE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRANITE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Arlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erika Manard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIXIE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marcella Raymond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darlene Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020219
IRS990EZ/OtherRevenueTotal03689
IRS990EZ/PrimaryExemptPurpose0PROVIDE SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048213
IRS990EZ/SpecialEventsNetIncomeLoss09982
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 S GRANITE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granite Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098252
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA MANARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606917177
IRS990EZ/TotalAssets/BOY096259
IRS990EZ/TotalAssets/EOY0101853
IRS990EZ/TotalExpenses025823
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031417
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 693
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Granite Falls
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode098252
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo048213
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming048213
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming054227
IRS990ScheduleG/GamingInformation/GrossRevenueBingo058195
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming058195
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary03968
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo02050
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02050
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo03964
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming03964
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Erika Manard
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0WA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance refund 3689
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Direct Bingo Expense 2050 Bank Charges 123 Other Fees 59 Depreciation 2753 Unlocated Difference 1725 Insurance 1405 Misc 331 Supplies Operating 9535 Other supplies 1238 Taxes 1000
IRS990ScheduleO/GeneralExplanation/Explanation2oopT has an extension until 11-15-12 Return will be filed before then
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911058977
ReturnHeader/Filer/Name/BusinessNameLine10Granite Falls Senior Citizens
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 714
ReturnHeader/Filer/USAddress/City0Granite Falls
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982520714
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Erika Manard
ReturnHeader/Officer/Phone03606917177
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David W Bogart dba The Tax Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Granite Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098252
ReturnHeader/Preparer/Name0DAVID W BOGART
ReturnHeader/Preparer/Phone03606917477
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:53:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,853
Liabilities
$0
Net assets
$101,853
Revenue
$31,417
Expenses
$25,823
Net income
$5,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.21$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.26$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.21$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.31$0.26$0.06