Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Timber River Connections
990EZ • Fiscal year 2018 • EIN 91-1171354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$123,549
Up $74,069 (+150%) from 2017
Net Assets
Up$119,946
Up $70,466 (+142%) from 2017
Liabilities
$3,603
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$199,854
Up $161,281 (+418%) from 2017
Expenses
Up$129,388
Up $89,309 (+223%) from 2017
Net Income
Up$70,466
Up $71,972 (+4779%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 10, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $199,854
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
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Lewis County Senior Service & Centers | - | $36,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Averill | President | - | $0 | - | - |
| Carolyn Brock | Vice President | - | $0 | - | - |
| Judy Barr | Treasurer | - | $0 | - | - |
| Michelle Whitten | Secretary | - | $0 | - | - |
| Glenda Forga | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lewis County Seniors
- EIN
- 91-1171354
- Address
- P Box 984, Chehalis, WA 98532
Signing Officer
- Name
- Judy Barr
- Title
- Treasurer
- Phone
- 3607480061
- Signed
- 2019-02-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Tom Nicholas CPA Inc PS
- Address
- 107 N Tower Ave Ste 5, Centralia, WA 98531
- Preparer
- Tom Nicholas
- Phone
- 3606231515
Supplemental Narrative
Additional Explanations
General explanation attachment
“From 990EZ, Part III-Organizations Primary Exempt PurposeThe 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”
Description of other revenue Part I line 8
“Description AmountBuilding Rental Fees 4,249Other Fees 1,174”
List of grants and similar amounts paid Part I line 10
“Activity Senior Citizen Meals Amount 36,049”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 48Business Expenses 1,046Permits 3,164Equipment Rental 650Property Insurance 3,036Licensing 144Utilities 10,798Fuel 180Office Supplies 7,302Telephone 5,816Petty Cash 750Janitorial Supplies 542D&O Insurance 673Payroll Taxes 5,138Health Insurance 7,020Conference & Training 698”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Health Insurance 0 5,582Fixed Assets 0 1,911”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 139Refundable Rental Deposits 0 950Payroll Liabilities 0 818Sales Tax Payable 0 1,696”
Activity not previously reported to the IRS Part V line 33
“Lewis County Senior services has openned a Thrift store to supplement their senior operations.”
Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Judy Barr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607480061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P Box 984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chehalis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69514 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 70466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123549 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36049 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199854 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23417 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ron Averill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carolyn Brock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Judy Barr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Whitten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Glenda Forga |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7493 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47005 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lewis County Senior Service & Centers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36049 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3603 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36049 |
| IRS990EZ/TotalRevenueAmt | 0 | 199854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | lewiscountyseniors.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 328971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348528 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | From 990EZ, Part III-Organizations Primary Exempt PurposeThe 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBuilding Rental Fees 4,249Other Fees 1,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Senior Citizen Meals Amount 36,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountDepreciation from 4562 48Business Expenses 1,046Permits 3,164Equipment Rental 650Property Insurance 3,036Licensing 144Utilities 10,798Fuel 180Office Supplies 7,302Telephone 5,816Petty Cash 750Janitorial Supplies 542D&O Insurance 673Payroll Taxes 5,138Health Insurance 7,020Conference & Training 698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPrepaid Health Insurance 0 5,582Fixed Assets 0 1,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearAccounts Payable 0 139Refundable Rental Deposits 0 950Payroll Liabilities 0 818Sales Tax Payable 0 1,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lewis County Senior services has openned a Thrift store to supplement their senior operations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Barr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607480061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lewis County Seniors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 911171354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P Box 984 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chehalis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98532 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 907A6638C9F76F5A15E12B9984033E4586FA3270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 907A6638C9F76F5A15E12B9984033E4586FA3270 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 91596820190355yv4jvl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.11.145.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274551900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tom Nicholas CPA Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 N Tower Ave Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Centralia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606231515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom Nicholas |
| ReturnHeader/ReturnTs | 0 | 2019-02-04T12:59:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $123,549
- Liabilities
- $3,603
- Net assets
- $119,946
- Revenue
- $199,854
- Expenses
- $129,388
- Net income
- $70,466
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