Civic Intelligence

Timber River Connections

990EZ • Fiscal year 2017 • EIN 91-1171354

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 14, 2017

Organization ProfileN/A
PO Box 984Chehalis, WA 98532

(360) 330-2784

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,480

Down $1,506 (-3.0%) from 2016

Net Assets

$49,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$38,573

Down $30,109 (-44%) from 2016

Expenses

Down

$40,079

Down $35,202 (-47%) from 2016

Net Income

Up

-$1,506

Up $5,093 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$49,480
Liabilities-
Net Assets$49,480
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$38,573
Expenses$40,079
Net Income-$1,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,961
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

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.

Program Services

DescriptionGrantsExpenses
LEWIS COUNTY SENIOR SERVICES & CENTERS$37,203-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN PORTERPresident-$0--
JEANNE JONESSecretary-$0--
JUDY BARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lewis County Seniors
EIN
91-1171354
Phone
3603302784
Address
PO BOX 984, CHEHALIS, WA 98532

Signing Officer

Name
Judy Barr
Title
Treasurer
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas D Bradley PS
Address
550 N Market Blvd, Chehalis, WA 98532
Preparer
Thomas D Bradley
Phone
3607488857
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LEWIS COUNTY SENIOR SERVICES | Cash Amount Given: $37203”

Other Expenses.2

“LICENSE RENEWAL $50”

Raw XML Appendix163 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/PersonNm0JUDY BARR
IRS990EZ/BooksInCareOfDetail/PhoneNum03603302784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 984
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEHALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049480
IRS990EZ/FundraisingGrossIncomeAmt02408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037203
IRS990EZ/GrossReceiptsAmt038961
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01111
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt02226
IRS990EZ/ProgramServiceRevenueAmt035128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEWIS COUNTY SENIOR SERVICES & CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0388
IRS990EZ/SpecialEventsNetIncomeLossAmt02020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040079
IRS990EZ/TotalProgramServiceExpensesAmt037203
IRS990EZ/TotalRevenueAmt038573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0825
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0372825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093811
IRS990ScheduleA/Total509Grp/TotalAmt0372825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEWIS COUNTY SENIOR SERVICES | Cash Amount Given: $37203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE RENEWAL $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0911171354
ReturnHeader/Filer/PhoneNum03603302784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02017-07-14T13:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$49,480
Liabilities
-
Net assets
$49,480
Revenue
$38,573
Expenses
$40,079
Net income
-$1,506
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
2017Detailed filing. Detailed filing data is available for this year.$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