Civic Intelligence

Granite Falls Senior Citizens

990EZ • Fiscal year 2017 • EIN 91-1058977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,037

Down $3,116 (-3.5%) from 2016

Net Assets

Down

$86,037

Down $1,878 (-2.1%) from 2016

Liabilities

Down

$0

Down $1,238 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$28,945

Down $1,402 (-4.6%) from 2016

Expenses

Down

$30,823

Down $369 (-1.2%) from 2016

Net Income

Down

-$1,878

Down $1,033 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$86,037
Liabilities$0
Net Assets$86,037
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$28,945
Expenses$30,823
Net Income-$1,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$68,702
Mission and Program Overview

Mission

Provide social activities for seniors

Program Services

DescriptionGrantsExpenses
SEE SERVICES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika ManardPresPT$0--
DIXIE SCHWARZV PresPT$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
Erica M Manard
Title
President
Phone
3606917177
Signed
2018-11-09
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 2,260Bank Charges 585Depreciation 2,543Unreconciled Difference 1,611Insurance 1,923Telephone 1,573Supplies Operating 9,560Other expenses 639”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOutstanding Line of Credit 1,238 0”

Raw XML Appendix166 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/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/BOYAmt05373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086037
IRS990EZ/GamingGrossIncomeAmt045031
IRS990EZ/GrossReceiptsAmt068702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083780
IRS990EZ/LandAndBuildingsGrp/EOYAmt081243
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086037
IRS990EZ/OccupancyRentUtltsAndMaintAmt09879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt020694
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039757
IRS990EZ/SpecialEventsNetIncomeLossAmt05274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028945
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt039757
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039757
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045031
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02260
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02260
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04781
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04781
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 2,260Bank Charges 585Depreciation 2,543Unreconciled Difference 1,611Insurance 1,923Telephone 1,573Supplies Operating 9,560Other expenses 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOutstanding Line of Credit 1,238 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica M Manard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606917177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FederalOriginalSubmissionId09118342018319tuek4q0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.209.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:23:48
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Bogart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T17:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,037
Liabilities
$0
Net assets
$86,037
Revenue
$28,945
Expenses
$30,823
Net income
-$1,878
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