Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Lopez Island Wellness Center
EIN 47-2365900 • 501(c)3 • Lopez Island, WA
Profile
To promote the health, safety and well being of senior residents of lopez island and facilitate and provide support for their physical, emotional, recreational and social needs so that they can continue to live independently.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$139,479
Up $13,303 (+11%) from 2023
Liabilities
Down$4,284
Down $145 (-3.3%) from 2023
Net Assets
Up$135,195
Up $13,448 (+11%) from 2023
Revenue
Up$152,535
Up $11,415 (+8.1%) from 2023
Expenses
Up$139,087
Up $169 (+0.1%) from 2023
Net Income
Up$13,448
Up $11,246 (+511%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,479
- Liabilities
- $4,284
- Net assets
- $135,195
- Revenue
- $152,535
- Expenses
- $139,087
- Net income
- $13,448
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $152,535
Mission and Program Overview
Mission
To promote the health, safety and well being of senior residents of lopez island and facilitate and provide support for their physical, emotional, recreational and social needs so that they can continue to live independently.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE AND INSTRUCT YOUTH , SENIORS AND OTHER MEMBERS OF THE PUBLIC WITH RESPECT TO FITNESS TRAINING, SPORTS, YOGA, DANCE AND OTHER FORMS OF ACTIVITY TO REMAIN FIT OR GAIN PHYSICAL FITNESS, TO FOSTER PHYSICAL, MENTAL AND EMOTIONALGROWTH THROUGH PARTICIPATION IN SUCH ACTIVITIES AND PROMOTE PHYSICAL AND MENTAL HEALTH. | - | $139,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXA TAYLOR | Co-Chairpers | - | $0 | - | - |
| NANCY BINGHAM | Co-Chairpers | - | $0 | - | - |
| LAURA ADAMS | Treasurer | PT | $0 | - | - |
| PAMELA MCCABE | Secretary | - | $0 | - | - |
| CAROL DECKELBAUM | Website Mana | - | $0 | - | - |
| KURT FULLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lopez Island Wellness Center
- EIN
- 47-2365900
- Phone
- 3604682115
- Address
- PO BOX 987, LOPEZ ISLAND, WA 98261
Signing Officer
- Name
- Laura Adams
- Title
- Treasurer
- Phone
- 3604682115
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jennings Company Ps
- Address
- PO BOX 805, KETTLE FALLS, WA 99141
- Preparer
- Buck Jennings
- Phone
- 5096756771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,007 office supplies 923 interest 6 insurance expense 2,578 non-investment depreciation 753 total 5,267”
Form 990-ez, Part I, Line 20
“Prior period adjustments 0 prior period adjustments 0”
Form 990-ez, Part II, Line 24
“6,571 6,571 less accumulated depreciation 4,688 5,441 facility maint reserve fund 20,214 0 total 22,097 1,130”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,444 3,343 sales tax payable 985 941”
Form 990-ez, Part III
“To promote the health, safety and well being of senior residents of lopez island and facilitate and provide support for their physical, emotional, recreational and social needs so that they can continue to live independently.”
Form 990-ez, Part III, Line 28
“To educate and instruct youth , seniors and other members of the public with respect to fitness training, sports, yoga, dance and other forms of activity to remain fit or gain physical fitness, to foster physical, mental and emotionalgrowth through participation in such activities and promote physical and mental health.”
Raw XML Appendix161 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELEN COSGROVE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604683624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 COFFELT DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOPEZ ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98261 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10446 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139479 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1748 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135195 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEXA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY BINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAMELA MCCABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL DECKELBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KURT FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIRPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WEBSITE MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE HEALTH, SAFETY AND WELL BEING OF SENIOR RESIDENTS OF LOPEZ ISLAND AND FACILITATE AND PROVIDE SUPPORT FOR THEIR PHYSICAL, EMOTIONAL, RECREATIONAL AND SOCIAL NEEDS SO THAT THEY CAN CONTINUE TO LIVE INDEPENDENTLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE AND INSTRUCT YOUTH , SENIORS AND OTHER MEMBERS OF THE PUBLIC WITH RESPECT TO FITNESS TRAINING, SPORTS, YOGA, DANCE AND OTHER FORMS OF ACTIVITY TO REMAIN FIT OR GAIN PHYSICAL FITNESS, TO FOSTER PHYSICAL, MENTAL AND EMOTIONALGROWTH THROUGH PARTICIPATION IN SUCH ACTIVITIES AND PROMOTE PHYSICAL AND MENTAL HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4429 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139087 |
| IRS990EZ/TotalRevenueAmt | 0 | 152535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 637188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 640225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 640225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 640225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,007 OFFICE SUPPLIES 923 INTEREST 6 INSURANCE EXPENSE 2,578 NON-INVESTMENT DEPRECIATION 753 TOTAL 5,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 0 PRIOR PERIOD ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,571 6,571 LESS ACCUMULATED DEPRECIATION 4,688 5,441 FACILITY MAINT RESERVE FUND 20,214 0 TOTAL 22,097 1,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,444 3,343 SALES TAX PAYABLE 985 941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE HEALTH, SAFETY AND WELL BEING OF SENIOR RESIDENTS OF LOPEZ ISLAND AND FACILITATE AND PROVIDE SUPPORT FOR THEIR PHYSICAL, EMOTIONAL, RECREATIONAL AND SOCIAL NEEDS SO THAT THEY CAN CONTINUE TO LIVE INDEPENDENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EDUCATE AND INSTRUCT YOUTH , SENIORS AND OTHER MEMBERS OF THE PUBLIC WITH RESPECT TO FITNESS TRAINING, SPORTS, YOGA, DANCE AND OTHER FORMS OF ACTIVITY TO REMAIN FIT OR GAIN PHYSICAL FITNESS, TO FOSTER PHYSICAL, MENTAL AND EMOTIONALGROWTH THROUGH PARTICIPATION IN SUCH ACTIVITIES AND PROMOTE PHYSICAL AND MENTAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604682115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOPEZ ISLAND WELLNESS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOPE |
| ReturnHeader/Filer/EIN | 0 | 472365900 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604682115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 987 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOPEZ ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98261 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481294724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS COMPANY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 805 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KETTLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096756771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BUCK JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T02:55:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.