Civic Intelligence

Granite Falls Senior Citizens

990EZ • Fiscal year 2018 • EIN 91-1058977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$82,204

Down $3,833 (-4.5%) from 2017

Net Assets

Down

$82,204

Down $3,833 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$25,395

Down $3,550 (-12%) from 2017

Expenses

Down

$29,228

Down $1,595 (-5.2%) from 2017

Net Income

Down

-$3,833

Down $1,955 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$82,204
Liabilities$0
Net Assets$82,204
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$25,395
Expenses$29,228
Net Income-$3,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$62,737
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
Erika Maynard
Title
President
Phone
3606917177
Signed
2019-11-10
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 2,299Bank Charges 105Depreciation 2,543Unreconciled Difference (926)Insurance 2,109Telephone 1,437Supplies Operating 11,276Other expenses 1,565”

Raw XML Appendix161 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/BOYAmt04794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3833
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082204
IRS990EZ/GamingGrossIncomeAmt042903
IRS990EZ/GrossReceiptsAmt062737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081243
IRS990EZ/LandAndBuildingsGrp/EOYAmt078700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082204
IRS990EZ/OccupancyRentUtltsAndMaintAmt08820
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/OtherExpensesTotalAmt020408
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037342
IRS990EZ/SpecialEventsNetIncomeLossAmt05561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025395
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt037342
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037342
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044811
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042903
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042903
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1908
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02299
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02299
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05170
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05170
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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 2,299Bank Charges 105Depreciation 2,543Unreconciled Difference (926)Insurance 2,109Telephone 1,437Supplies Operating 11,276Other expenses 1,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606917177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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/FederalOriginalSubmissionId09118342019319bjsjxi3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.216.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:20:24
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Bogart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:20:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,204
Liabilities
$0
Net assets
$82,204
Revenue
$25,395
Expenses
$29,228
Net income
-$3,833
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