Civic Intelligence

Granite Falls Senior Citizens

990EZ • Fiscal year 2012 • EIN 91-1058977

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 12, 2013

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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,728

Down $6,125 (-6.0%) from 2011

Net Assets

Down

$95,728

Down $6,125 (-6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$21,090

Down $10,327 (-33%) from 2011

Expenses

Up

$27,215

Up $1,392 (+5.4%) from 2011

Net Income

Down

-$6,125

Down $11,719 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$95,728
Liabilities$0
Net Assets$95,728
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$21,090
Expenses$27,215
Net Income-$6,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide social activities for seniors

Filing and Contact Details

Filer

EIN
91-1058977
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08993
IRS990EZ/CashSavingsAndInvestments/EOY05411
IRS990EZ/ContributionsGiftsGrantsEtc010223
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6125
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome057266
IRS990EZ/GrossReceipts067869
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY092860
IRS990EZ/LandAndBuildings/EOY090317
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101853
IRS990EZ/NetAssetsOrFundBalancesBOY0101853
IRS990EZ/NetAssetsOrFundBalances/EOY095728
IRS990EZ/NetAssetsOrFundBalancesEOY095728
IRS990EZ/OccupancyRentUtilitiesAndMaint05660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erika Manard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIXIE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marcella Raymond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darlene Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Crabtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Douglas Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Crabtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Delores Whitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021555
IRS990EZ/PrimaryExemptPurpose0PROVIDE SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SERVICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046779
IRS990EZ/SpecialEventsNetIncomeLoss010487
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 693
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granite Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098252
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erika Manard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606917177
IRS990EZ/TotalAssets/BOY0101853
IRS990EZ/TotalAssets/EOY095728
IRS990EZ/TotalExpenses027215
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue021090
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 693
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Granite Falls
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode098252
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo046779
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming046779
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming055042
IRS990ScheduleG/GamingInformation/GrossRevenueBingo057266
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming057266
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary02224
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo03518
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03518
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo04745
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming04745
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Erika Manard
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0WA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Direct Bingo Expense 3,518 Bank Charges 86 Depreciation 2,543 Unlocated Difference (30) Insurance 1,606 Telephone 1,566 Supplies Operating 8,870 Other supplies 1,495 Taxes 1,901
IRS990ScheduleO/GeneralExplanation/Explanation1oopT has an extension until 11-15-13. Return will be filed before then
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Business 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/DateSigned02013-10-12
ReturnHeader/Officer/Name0Erika Manard
ReturnHeader/Officer/Phone03606917177
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0911543079
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:06:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,728
Liabilities
$0
Net assets
$95,728
Revenue
$21,090
Expenses
$27,215
Net income
-$6,125
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits