Granite Falls Senior Citizens

990EZ • Fiscal year 2013 • EIN 91-1058977

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile

PO Box 71498252-0714

(360) 691-7177

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-7.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-1.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

22%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$93,903

Down $1,825 (-1.9%) from 2012

Net Assets

Down

$93,903

Down $1,825 (-1.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin26th percentile

Revenue

$25,625

Up $4,535 (+22%) from 2012

Expenses

$27,450

Up $235 (+0.9%) from 2012

Net Income

-$1,825

Up $4,300 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$93,903

Liabilities$0

Net Assets$93,903

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$25,625

Expenses$27,450

Net Income-$1,825

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.1
Gross Receipts: $74,005

Mission and Program Overview

Mission

Provide social activities for seniors

Program Services

Description	Grants	Expenses
SEE SERVICES	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Erika Manard	Pres	PT	$0	-	-
DIXIE SCHWARZ	V Pres	PT	$0	-	-
Marcella Raymond	Sec	PT	$0	-	-
Darlene Griffith	Trea	PT	$0	-	-
Lisa Crabtree	Trustee	PT	$0	-	-
Douglas Day	Trustee	PT	$0	-	-
Sharon Hampton	Trustee	PT	$0	-	-
Delores Whitt	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 91-1058977

Signing Officer

Name: Erika Manard
Title: President
Phone: 3606917177
Signed: 2014-05-08
Discuss with paid preparer: No

Preparer

Preparer: David W Bogart
Phone: 3606917477

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDirect Bingo Expense 3,435Bank Charges 102Depreciation 2,543Unreconciled Difference 75Insurance 1,253Telephone 1,559Supplies Operating 9,811Other supplies 1,801Taxes 18”

Business income not reported on 990-T Part V line 35

“940T has an extension until 11-15-14. Return will be filed before then”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Erika Manard
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3606917177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 693
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Granite Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	98252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13865
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	550
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	95728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	93903
IRS990EZ/GamingGrossIncomeAmt	0	59730
IRS990EZ/GrossReceiptsAmt	0	74005
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	90317
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	87774
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	410
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	95728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	93903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	95728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	93903
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Erika Manard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DIXIE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Marcella Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Darlene Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Lisa Crabtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Douglas Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Sharon Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Delores Whitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20597
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	48380
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11350
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27450
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	25625
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt	0	48380
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	48380
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	56660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	59730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	59730
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	3070
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	3435
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	3435
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt	0	4845
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	4845
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct	0	1.00000
IRS990ScheduleG/GamingOwnFacilityPct	0	1.000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	Erika Manard
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	PO Box 693
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	Granite Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	98252
IRS990ScheduleG/StatesWhereGamingConductedCd	0	WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDirect Bingo Expense 3,435Bank Charges 102Depreciation 2,543Unreconciled Difference 75Insurance 1,253Telephone 1,559Supplies Operating 9,811Other supplies 1,801Taxes 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	940T has an extension until 11-15-14. Return will be filed before then
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Erika Manard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3606917177
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Granite Falls Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAN
ReturnHeader/Filer/EIN	0	911058977
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 714
ReturnHeader/Filer/USAddress/City	0	Granite Falls
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	982520714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911543079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	David W Bogart dba The Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Granite Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	98252
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3606917477
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David W Bogart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-12T12:03:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,903
Liabilities: $0
Net assets: $93,903
Revenue: $25,625
Expenses: $27,450
Net income: -$1,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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