Civic Intelligence

Rosalia Gifted Grannys

EIN 91-1556578 • 501(c)3 • Rosalia, WA

Profile

Provide support to local schools and students for activities or programs. Provide support to local community events, local programs such as volunteer fire dept,food bank and special needs individuals.

534 S WhitmanRosalia, WA 99170

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,775

Up $2,583 (+3.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,775

Up $2,583 (+3.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$32,958

Up $3,227 (+11%) from 2023

Expenses

Up

$30,375

Up $205 (+0.7%) from 2023

Net Income

Up

$2,583

Up $3,022 (+688%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $58,312Liabilities 2011: $2,6552011Assets 2012: $59,581Liabilities 2012: $02012Assets 2013: $61,307Liabilities 2013: $02013Assets 2014: $60,872Liabilities 2014: $02014Assets 2015: $60,295Liabilities 2015: $02015Assets 2016: $66,170Liabilities 2016: $02016Assets 2017: $68,575Liabilities 2017: $02017Assets 2018: $59,300Liabilities 2018: $02018Assets 2019: $62,511Liabilities 2019: $02019Assets 2020: $75,294Liabilities 2020: $02020Assets 2021: $66,522Net Assets 2021: $66,5222021Assets 2022: $70,631Net Assets 2022: $70,6312022Assets 2023: $70,192Net Assets 2023: $70,1922023Assets 2024: $72,775Net Assets 2024: $72,7752024

Highlighted filing

2024

Assets$72,775
Liabilities-
Net Assets$72,775
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,211Expenses 2011: $32,103Net Income 2011: $5,1082011Revenue 2012: $37,282Expenses 2012: $33,649Net Income 2012: $3,6332012Revenue 2013: $34,879Expenses 2013: $32,546Net Income 2013: $2,3332013Revenue 2014: $33,950Expenses 2014: $34,384Net Income 2014: -$4342014Revenue 2015: $30,685Expenses 2015: $31,261Net Income 2015: -$5762015Revenue 2016: $37,838Expenses 2016: $32,869Net Income 2016: $4,9692016Revenue 2017: $35,398Expenses 2017: $32,867Net Income 2017: $2,5312017Revenue 2018: $29,332Expenses 2018: $38,607Net Income 2018: -$9,2752018Revenue 2019: $29,809Expenses 2019: $25,327Net Income 2019: $4,4822019Revenue 2020: $148,434Expenses 2020: $135,651Net Income 2020: $12,7832020Revenue 2021: $121,620Expenses 2021: $130,392Net Income 2021: -$8,7722021Revenue 2022: $30,814Expenses 2022: $26,705Net Income 2022: $4,1092022Revenue 2023: $29,731Expenses 2023: $30,170Net Income 2023: -$4392023Revenue 2024: $32,958Expenses 2024: $30,375Net Income 2024: $2,5832024

Highlighted filing

2024

Revenue$32,958
Expenses$30,375
Net Income$2,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,775
Liabilities
-
Net assets
$72,775
Revenue
$32,958
Expenses
$30,375
Net income
$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.22$1.30$0.09
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.48$1.36$0.13
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.30$0.25$0.04
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.29$0.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.35$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.38$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.31$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.37$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.03$0.37$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$32,958
Mission and Program Overview

Mission

Provide support to local schools and students for activities or programs. Provide support to local community events, local programs such as volunteer fire dept,food bank and special needs individuals.

Program Services

DescriptionGrantsExpenses
FUNDING LOCAL SCHOOL SCHOLARSHIPS,ACTIVITIES, CHILDRENS PROGRAMS AND OPPORTUNITIES.$6,000$10,995
SUPPORT LOCAL VOLUNTEER FIRE DEPT, CEMETARIES AND SPECIAL NEEDS PROGRAMS.$6,000$10,995
SUPPORT LOCAL COMMUNITY EVENTS,AND LOCAL BUSINESS EVENTS.$4,500$8,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLIE FLATTPresidentPT$0--
IDA CLAUSSENVice PresidePT$0--
LORA PRICESecretary-$0--
MARIE VAN DYKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rosalia Gifted Grannys
EIN
91-1556578
Phone
5095236007
Address
534 S WHITMAN, ROSALIA, WA 99170

Signing Officer

Name
Nellie Flatt
Title
President
Phone
5095236007
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cathy L St John CPA
Address
2001 LD JOHNSON RD, ROSALIA, WA 99170-9686
Preparer
Cathy L St John
Phone
5099905531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“3000 rosalia high projects 1000 rosalia hs ffa convention 6000 total 1000 community walkathon 1500 community food drive 1500 rosalia community giving tree 500 community rodeo events 4500 total 2500 rosalia volunteer firefighters/emts 3000 local cemetary funds 500 county fair foundation 6000 total”

Form 990-ez, Part I, Line 8

“Thrift shop sales - donated 29,905 total 29,905”

Form 990-ez, Part I, Line 10

“Cash contribution: 6,000 cash contribution: 6,000”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 500 bank fees 24 sales tax 2,230 check supplies 136 insurance 3,531 total 6,421”

Form 990-ez, Part II, Line 24

“Shop equipment and displays 11,128 11,848 total 11,128 11,848”

Form 990-ez, Part III

“Provide support to local schools and students for activities or programs. Provide support to local community events, local programs such as volunteer fire dept,food bank and special needs individuals.”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0MARIE VAN DYKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05095236007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016500
IRS990EZ/GrossReceiptsAmt032958
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043956
IRS990EZ/LandAndBuildingsGrp/EOYAmt043956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072775
IRS990EZ/OccupancyRentUtltsAndMaintAmt06899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELLIE FLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IDA CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011848
IRS990EZ/OtherExpensesTotalAmt06421
IRS990EZ/OtherRevenueTotalAmt029905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO LOCAL SCHOOLS AND STUDENTS FOR ACTIVITIES OR PROGRAMS. PROVIDE SUPPORT TO LOCAL COMMUNITY EVENTS, LOCAL PROGRAMS SUCH AS VOLUNTEER FIRE DEPT,FOOD BANK AND SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING LOCAL SCHOOL SCHOLARSHIPS,ACTIVITIES, CHILDRENS PROGRAMS AND OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT LOCAL COMMUNITY EVENTS,AND LOCAL BUSINESS EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT LOCAL VOLUNTEER FIRE DEPT, CEMETARIES AND SPECIAL NEEDS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030375
IRS990EZ/TotalProgramServiceExpensesAmt030375
IRS990EZ/TotalRevenueAmt032958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027790
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148434
IRS990ScheduleA/Total509Grp/TotalAmt0363557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03000 ROSALIA HIGH PROJECTS 1000 ROSALIA HS FFA CONVENTION 6000 TOTAL 1000 COMMUNITY WALKATHON 1500 COMMUNITY FOOD DRIVE 1500 ROSALIA COMMUNITY GIVING TREE 500 COMMUNITY RODEO EVENTS 4500 TOTAL 2500 ROSALIA VOLUNTEER FIREFIGHTERS/EMTS 3000 LOCAL CEMETARY FUNDS 500 COUNTY FAIR FOUNDATION 6000 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP SALES - DONATED 29,905 TOTAL 29,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH CONTRIBUTION: 6,000 CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADVERTISING AND PROMOTION 500 BANK FEES 24 SALES TAX 2,230 CHECK SUPPLIES 136 INSURANCE 3,531 TOTAL 6,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOP EQUIPMENT AND DISPLAYS 11,128 11,848 TOTAL 11,128 11,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE SUPPORT TO LOCAL SCHOOLS AND STUDENTS FOR ACTIVITIES OR PROGRAMS. PROVIDE SUPPORT TO LOCAL COMMUNITY EVENTS, LOCAL PROGRAMS SUCH AS VOLUNTEER FIRE DEPT,FOOD BANK AND SPECIAL NEEDS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLIE FLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095236007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSALIA GIFTED GRANNYS
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0911556578
ReturnHeader/Filer/PhoneNum05095236007
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 S WHITMAN
ReturnHeader/Filer/USAddress/CityNm0ROSALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY L ST JOHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 LD JOHNSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991709686
ReturnHeader/PreparerPersonGrp/PhoneNum05099905531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY L ST JOHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T19:06:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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