Civic Intelligence

Granite Falls Senior Citizens

990EZ • Fiscal year 2016 • EIN 91-1058977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
PO Box 714Granite Falls, WA 98252-0714

(360) 691-7177

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$2,930

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$89,153

Up $393 (+0.4%) from 2015

Net Assets

Down

$87,915

Down $845 (-1.0%) from 2015

Liabilities

Up

$1,238

Up $1,238 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$30,347

Up $4,107 (+16%) from 2015

Expenses

Up

$31,192

Up $3,716 (+14%) from 2015

Net Income

Up

-$845

Up $391 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$89,153
Liabilities$1,238
Net Assets$87,915
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$30,347
Expenses$31,192
Net Income-$845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$73,201
Mission and Program Overview

Mission

Provide social activities for seniors

Program Services

DescriptionGrantsExpenses
SEE SERVICES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE SCHWARZV PresPT$2,930-$2,930
Erika ManardPresPT$0--
MARELLA RAYMONDSecPT$0--
WANDA WESTLANDTreasurerPT$0--
DELORES WHITTTrusteePT$0--
RENE KOSCHETrusteePT$0--
JANE EARPTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Granite Falls Senior Citizens
EIN
91-1058977
Address
PO Box 714, Granite Falls, WA 98252-0714

Signing Officer

Name
Erika Manard
Title
President
Phone
3606917177
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
David W Bogart DBA The Tax Center
Address
PO Box 508, Granite Falls, WA 98252
Preparer
David W Bogart
Phone
3606917477
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDirect Bingo Expense 3,590Bank Charges 375Depreciation 2,543Unreconciled Difference 867Insurance 2,019Telephone 1,511Supplies Operating 9,103Other expenses 856Taxes 505”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOutstanding Line of credit 0 1,238OUTSTANDING LINE OF CREDIT ($1,238)”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Erika Manard
IRS990EZ/BooksInCareOfDetail/PhoneNum03606917177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granite Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089153
IRS990EZ/GamingGrossIncomeAmt051193
IRS990EZ/GrossReceiptsAmt073201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082688
IRS990EZ/LandAndBuildingsGrp/EOYAmt083780
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087915
IRS990EZ/OccupancyRentUtltsAndMaintAmt06398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erika Manard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXIE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARELLA RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA WESTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELORES WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENE KOSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021369
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042854
IRS990EZ/SpecialEventsNetIncomeLossAmt08339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031192
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030347
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt042854
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042854
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051193
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03590
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03590
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04861
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04861
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Erika Manard
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Granite Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098252
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDirect Bingo Expense 3,590Bank Charges 375Depreciation 2,543Unreconciled Difference 867Insurance 2,019Telephone 1,511Supplies Operating 9,103Other expenses 856Taxes 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOutstanding Line of credit 0 1,238OUTSTANDING LINE OF CREDIT ($1,238)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Manard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606917177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite Falls Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0911058977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 714
ReturnHeader/Filer/USAddress/CityNm0Granite Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982520714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF1E63969954C960C68C10AAE2DB4B84AD03EE81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF1E63969954C960C68C10AAE2DB4B84AD03EE81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09118342017314cclqgri
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.193.179
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911543079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Bogart DBA The Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098252
ReturnHeader/PreparerPersonGrp/PhoneNum03606917477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Bogart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T14:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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
$89,153
Liabilities
$1,238
Net assets
$87,915
Revenue
$30,347
Expenses
$31,192
Net income
-$845
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