Civic Intelligence

Washington State Senior Golfers Assn

EIN 91-6036686 • 501(c)7 • Bellingham, WA

Profile

Tournaments held for the expressed purpose of raising funds for scholarships

300 Crest LaneBellingham, WA 98229
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$41,143

Down $22,101 (-35%) from 2015

Liabilities

Down

$2,603

Down $646 (-20%) from 2015

Net Assets

Down

$38,540

Down $21,455 (-36%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Up

$72,336

Up $14,453 (+25%) from 2015

Expenses

Up

$93,791

Up $25,837 (+38%) from 2015

Net Income

Down

-$21,455

Down $11,384 (-113%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $80,649Liabilities 2010: $2,107Net Assets 2010: $78,5422010Assets 2011: $80,781Liabilities 2011: $2,272Net Assets 2011: $78,5092011Assets 2012: $88,383Liabilities 2012: $2,382Net Assets 2012: $86,0012012Assets 2013: $73,606Liabilities 2013: $2,477Net Assets 2013: $71,1292013Assets 2014: $77,401Liabilities 2014: $7,335Net Assets 2014: $70,0662014Assets 2015: $63,244Liabilities 2015: $3,249Net Assets 2015: $59,9952015Assets 2016: $41,143Liabilities 2016: $2,603Net Assets 2016: $38,5402016

Highlighted filing

2016

Assets$41,143
Liabilities$2,603
Net Assets$38,540
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $95,1912010Expenses 2011: $106,5882011Expenses 2012: $91,6472012Expenses 2013: $85,5572013Revenue 2014: $66,748Expenses 2014: $67,811Net Income 2014: -$1,0632014Revenue 2015: $57,883Expenses 2015: $67,954Net Income 2015: -$10,0712015Revenue 2016: $72,336Expenses 2016: $93,791Net Income 2016: -$21,4552016

Highlighted filing

2016

Revenue$72,336
Expenses$93,791
Net Income-$21,455
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,143
Liabilities
$2,603
Net assets
$38,540
Revenue
$72,336
Expenses
$93,791
Net income
-$21,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.72$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.67$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$72,336
Mission and Program Overview

Mission

Tournaments held for the expressed purpose of raising funds for scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,286$50,416▼ $13,870
Rtn Earn Endowment Incm Other Fnds$59,995$38,540▼ $21,455
Cash and Non-Interest-Bearing Accounts$-1,042$-9,273▼ $8,231
Total Assets$63,244$41,143▼ $22,101
Liabilities
Other Liabilities$3,249$2,603▼ $646
Total Liabilities$3,249$2,603▼ $646
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,995$38,540▼ $21,455
Total Liabilities and Net Assets / Fund Balance$63,244$41,143▼ $22,101
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David JarrattExecutive Secretary
Fred ShanafeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,785
Program Service Revenue
$58,341
Investment Income
$40
Other Revenue
$170
Change in Net Assets
$-21,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,029
Salaries, Compensation, and Employee Benefits$17,262
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$15,583
Grants to Domestic Orgs---$6,500
Payroll Taxes---$1,679
Fees for Services Accounting---$880
Insurance---$839
Office Expenses---$655
Other Expenses$2--$2
Total Functional Expenses$0$0$0$93,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington UniversityBellingham, WA-Scholarship$3,000
Green River FoundationAuburn, WA-Scholarship$1,500
Olympic CollegeBremerton, WA-Scholarship$1,000
Skagit Valley CollegeMount Vernon, WA-Scholarship$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hole in One Fund$2,536
Payroll Liabilities$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has dues paying members”

Member election for additional members Part VI line 7A

“The membership nominates and votes on their board of directors and any by-law changes”

Form 990 governing body review Part VI line 11

“Governing body does not review form 990 prior to filing - the elected treasurer reviews and will supply a copy to any board member upon request”

Governing documents etc available to public Part VI line 19

“Currently such policies are not available to the public except upon request”

Filing and Contact Details

Filer

Filer Name
Washington State Senior Golfers Assn
EIN
91-6036686
Address
300 CREST LANE, BELLINGHAM, WA 98229

Signing Officer

Name
David Jarratt
Title
Executive Secre
Phone
3607331921
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
12

Preparer

Firm
Zaremba Paxton Ps
Address
1314 N STATE ST, BELLINGHAM, WA 98225
Preparer
Bunny Mcclue
Phone
3606711023
Raw XML Appendix301 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.

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IRS990/GrantToRelatedPersonInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt038540
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1BADGESHIRTSHAT SALES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-21455
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112401 SE 320TH STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-02-11T07:46:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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