Civic Intelligence

Timber River Connections

990EZ • Fiscal year 2013 • EIN 91-1171354

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 30, 2013

Organization Profilelewiscountyseniors.org
PO Box 98498532
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,642

Down $7,790 (-14%) from 2012

Net Assets

Down

$48,642

Down $7,790 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$104,719

Up $41,938 (+67%) from 2012

Expenses

Up

$112,509

Up $40,366 (+56%) from 2012

Net Income

Up

-$7,790

Up $1,572 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $65,794Net Assets 2011: $65,7942011Assets 2012: $56,432Net Assets 2012: $56,4322012Assets 2013: $48,642Net Assets 2013: $48,6422013Assets 2014: $54,947Net Assets 2014: $54,9472014Assets 2015: $57,585Liabilities 2015: $02015Assets 2016: $50,986Liabilities 2016: $02016Assets 2017: $49,480Net Assets 2017: $49,4802017Assets 2018: $123,549Liabilities 2018: $3,603Net Assets 2018: $119,9462018Assets 2019: $149,859Liabilities 2019: $5,310Net Assets 2019: $144,5492019Assets 2020: $121,120Liabilities 2020: -$11,316Net Assets 2020: $132,4362020Assets 2021: $188,781Liabilities 2021: $10,869Net Assets 2021: $177,9122021Assets 2022: $181,149Liabilities 2022: $90,909Net Assets 2022: $90,2402022Assets 2024: $25,663Liabilities 2024: $156,186Net Assets 2024: -$130,5232024

Highlighted filing

2013

Assets$48,642
Liabilities-
Net Assets$48,642
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $96,440Expenses 2011: $87,731Net Income 2011: $8,7092011Revenue 2012: $62,781Expenses 2012: $72,143Net Income 2012: -$9,3622012Revenue 2013: $104,719Expenses 2013: $112,509Net Income 2013: -$7,7902013Revenue 2014: $84,713Expenses 2014: $78,408Net Income 2014: $6,3052014Revenue 2015: $92,946Expenses 2015: $90,308Net Income 2015: $2,6382015Revenue 2016: $68,682Expenses 2016: $75,281Net Income 2016: -$6,5992016Revenue 2017: $38,573Expenses 2017: $40,079Net Income 2017: -$1,5062017Revenue 2018: $199,854Expenses 2018: $129,388Net Income 2018: $70,4662018Revenue 2019: $791,529Expenses 2019: $765,764Net Income 2019: $25,7652019Revenue 2020: $856,622Expenses 2020: $868,735Net Income 2020: -$12,1132020Revenue 2021: $1,000,485Expenses 2021: $948,846Net Income 2021: $51,6392021Revenue 2022: $1,051,547Expenses 2022: $1,139,219Net Income 2022: -$87,6722022Revenue 2024: $1,096,684Expenses 2024: $1,211,778Net Income 2024: -$115,0942024

Highlighted filing

2013

Revenue$104,719
Expenses$112,509
Net Income-$7,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the organization is to accept donations and raise funds to support senior citizen activities and assist in maintaining small senior citizen centers in the outlying rural areas of Southwest Washington

Filing and Contact Details

Filer

EIN
91-1171354
Raw XML Appendix185 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/CashSavingsAndInvestments/BOY056432
IRS990EZ/CashSavingsAndInvestments/EOY048642
IRS990EZ/ContributionsGiftsGrantsEtc02822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7790
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013772
IRS990EZ/GrantsAndSimilarAmountsPaid0109624
IRS990EZ/GrossReceipts0108089
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056432
IRS990EZ/NetAssetsOrFundBalancesBOY056432
IRS990EZ/NetAssetsOrFundBalances/EOY048642
IRS990EZ/NetAssetsOrFundBalancesEOY048642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS W LERCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0327
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT DONATIONS AND RAISE FUNDS TO SUPPORT SENIOR CITIZEN ACTIVITIES AND ASSIST IN MAINTAINING SMALL SENIOR CITIZEN CENTERS IN THE OUTLYING RURAL AREAS OF SOUTHWEST WASHINGTON.
IRS990EZ/PrintingPublicationsPostage01908
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEWIS COUNTY SENIOR SERVICES & CENTERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109624
IRS990EZ/ProgramServiceRevenue088129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03370
IRS990EZ/SpecialEventsNetIncomeLoss010402
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 984
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEHALIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098532
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY BARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603302784
IRS990EZ/TotalAssets/BOY056432
IRS990EZ/TotalAssets/EOY048642
IRS990EZ/TotalExpenses0112509
IRS990EZ/TotalProgramServiceExpenses0109624
IRS990EZ/TotalRevenue0104719
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064201
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0847
IRS990ScheduleA/GrossInvestmentIncome509/Total02865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103603
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0413328
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0847
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02865
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0981
IRS990ScheduleA/OtherIncome509/Total01331
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal5090527348
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129217
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0167804
IRS990ScheduleA/Total509/Total0527348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0169632
IRS990ScheduleA/TotalSupportTotal/Total0531544
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $13
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT CENTER RENT $40
IRS990ScheduleO/GeneralExplanation/Explanation2STATE REGISTRATIONS $40
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $61
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $173
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: LEWIS COUNTY SENIOR SERVICES | Cash Amount Given: $109624
IRS990ScheduleO/GeneralExplanation/Explanation6REFUNDS $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911171354
ReturnHeader/Filer/Name/BusinessNameLine10LEWIS COUNTY SENIORS
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone03603302784
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 984
ReturnHeader/Filer/USAddress/City0CHEHALIS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0JUDY BARR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chehalis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0Thomas D Bradley
ReturnHeader/Preparer/Phone03607488857
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T16:08:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,642
Liabilities
-
Net assets
$48,642
Revenue
$104,719
Expenses
$112,509
Net income
-$7,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$1.10$1.21$0.12
2022Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.00$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.13$0.86$0.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.79$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.10$0.09$0.01