Civic Intelligence

Vashon-Maury Senior Services

990EZ • Fiscal year 2012 • EIN 80-0340771

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.VASHONMAURYSENIORCENTER.COM
PO Box 84898070
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$200,773

Down $84 (-0.0%) from 2011

Net Assets

Down

$199,601

Down $1,256 (-0.6%) from 2011

Liabilities

$1,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$121,563

Down $3,419 (-2.7%) from 2011

Expenses

Down

$122,820

Down $7,661 (-5.9%) from 2011

Net Income

Up

-$1,257

Up $4,242 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $217,420Liabilities 2010: $16,5162010Assets 2011: $200,857Net Assets 2011: $200,8572011Assets 2012: $200,773Liabilities 2012: $1,172Net Assets 2012: $199,6012012Assets 2013: $248,682Liabilities 2013: $1,732Net Assets 2013: $246,9502013Assets 2014: $284,695Liabilities 2014: $1,169Net Assets 2014: $283,5262014Assets 2015: $361,409Liabilities 2015: $1,040Net Assets 2015: $360,3692015Assets 2016: $528,503Liabilities 2016: $1,526Net Assets 2016: $526,9772016Assets 2017: $555,271Liabilities 2017: $4,825Net Assets 2017: $550,4462017Assets 2018: $641,190Liabilities 2018: $3,096Net Assets 2018: $638,0942018Assets 2019: $743,037Liabilities 2019: $7,580Net Assets 2019: $735,4572019Assets 2020: $801,159Liabilities 2020: $5,226Net Assets 2020: $795,9332020Assets 2021: $903,092Liabilities 2021: $17,561Net Assets 2021: $885,5312021Assets 2022: $806,754Liabilities 2022: $43,840Net Assets 2022: $762,9142022Assets 2023: $890,796Liabilities 2023: $21,431Net Assets 2023: $869,3652023Assets 2024: $862,019Liabilities 2024: $26,199Net Assets 2024: $835,8202024

Highlighted filing

2012

Assets$200,773
Liabilities$1,172
Net Assets$199,601
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $147,498Expenses 2010: $131,660Net Income 2010: $15,8382010Revenue 2011: $124,982Expenses 2011: $130,481Net Income 2011: -$5,4992011Revenue 2012: $121,563Expenses 2012: $122,820Net Income 2012: -$1,2572012Revenue 2013: $176,679Expenses 2013: $129,329Net Income 2013: $47,3502013Revenue 2014: $189,381Expenses 2014: $152,805Net Income 2014: $36,5762014Revenue 2015: $250,457Expenses 2015: $173,613Net Income 2015: $76,8442015Revenue 2016: $392,639Expenses 2016: $226,031Net Income 2016: $166,6082016Revenue 2017: $297,084Expenses 2017: $273,615Net Income 2017: $23,4692017Revenue 2018: $353,989Expenses 2018: $266,341Net Income 2018: $87,6482018Revenue 2019: $366,495Expenses 2019: $306,576Net Income 2019: $59,9192019Revenue 2020: $554,584Expenses 2020: $443,870Net Income 2020: $110,7142020Revenue 2021: $499,341Expenses 2021: $440,124Net Income 2021: $59,2172021Revenue 2022: $483,116Expenses 2022: $531,387Net Income 2022: -$48,2712022Revenue 2023: $561,431Expenses 2023: $492,923Net Income 2023: $68,5082023Revenue 2024: $558,475Expenses 2024: $607,129Net Income 2024: -$48,6542024

Highlighted filing

2012

Revenue$121,563
Expenses$122,820
Net Income-$1,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides recreational and social activities, meals and social services for senior citizens regardless of ability to pay or membership status.

Filing and Contact Details

Filer

EIN
80-0340771
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0ELLEN E TROUT
CompensationExplanation/Compensation/PersonName1GEORGE EUSTICE
CompensationExplanation/Compensation/PersonName2TED WALGREN
CompensationExplanation/Compensation/PersonName3PATTI MCCLEMENTS
CompensationExplanation/Compensation/PersonName4ELISE LINDGREN
CompensationExplanation/Compensation/PersonName5LOIS YUNKER
CompensationExplanation/Compensation/PersonName6STEPHEN URBAN
CompensationExplanation/Compensation/PersonName7DAVE VAN HORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159819
IRS990EZ/CashSavingsAndInvestments/EOY0165238
IRS990EZ/ContributionsGiftsGrantsEtc092897
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1257
IRS990EZ/FeesAndOthPymtToIndContractors02459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09338
IRS990EZ/GrossReceipts0121563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02654
IRS990EZ/LandAndBuildings/BOY028251
IRS990EZ/LandAndBuildings/EOY027500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03520
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0200858
IRS990EZ/NetAssetsOrFundBalancesBOY0200858
IRS990EZ/NetAssetsOrFundBalances/EOY0199601
IRS990EZ/NetAssetsOrFundBalancesEOY0199601
IRS990EZ/OccupancyRentUtilitiesAndMaint011106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN E TROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE EUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED WALGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI MCCLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELISE LINDGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOIS YUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE VAN HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012788
IRS990EZ/OtherAssetsTotal/EOY08035
IRS990EZ/OtherExpensesTotal030341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES, MEALS AND SOCIAL SERVICES FOR SENIOR CITIZENS REGARDLESS OF ABILITY TO PAY OR MEMBERSHIP STATUS.
IRS990EZ/PrintingPublicationsPostage05274
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES MEALS FOUR TIMES A WEEK, CLASSES AND SPEAKERS FOR EDUCATIONAL ACTIVITES, RECREATIONAL AND SOCIAL ACTIVITIES, AND SOCIAL SERVICES FOR SENIOR CITIZENS REGARDLESS OF THEIR ABILITY TO PAY OR MEMBERSHIP STATUS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064448
IRS990EZ/ProgramServiceRevenue013154
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073640
IRS990EZ/SpecialEventsNetIncomeLoss09338
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01172
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 848
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VASHON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEODORE E WALGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064635173
IRS990EZ/TotalAssets/BOY0200858
IRS990EZ/TotalAssets/EOY0200773
IRS990EZ/TotalExpenses0122820
IRS990EZ/TotalProgramServiceExpenses064448
IRS990EZ/TotalRevenue0121563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0470983
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028666
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700470983
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092897
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094743
IRS990ScheduleA/Total170/Total0470983
IRS990ScheduleA/TotalSupport0470983
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 893 OFFICE EXPENSES 602 TRAVEL 244 INSURANCE 3,484 VEHICLE EXPENSES 1,958 MEAL COSTS 12,370 TELEPHONE & INTERNET 1,928 SUPPLIES 3,658 STAFF & VOLUNTEER TRAININ 210 SCHOLARSHIPS 500 PERMITS & LICENSES 956 MISC 1,007 LOCAL SUPPORT 60 SMALL EQUIPMENT PURCHASE 1,786 BANK FEES 32 NON-INVESTMENT DEPRECIATION 653 TOTAL 30,341
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 10,630 6,530 EQUIPMENT, FURNITURE & FIXTURES 4,894 4,894 LESS ACCUMULATED DEPRECIATION 2,736 3,389 TOTAL 12,788 8,035
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,172
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES, MEALS AND SOCIAL SERVICES FOR SENIOR CITIZENS REGARDLESS OF ABILITY TO PAY OR MEMBERSHIP STATUS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES MEALS FOUR TIMES A WEEK, CLASSES AND SPEAKERS FOR EDUCATIONAL ACTIVITES, RECREATIONAL AND SOCIAL ACTIVITIES, AND SOCIAL SERVICES FOR SENIOR CITIZENS REGARDLESS OF THEIR ABILITY TO PAY OR MEMBERSHIP STATUS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800340771
ReturnHeader/Filer/Name/BusinessNameLine10VASHON-MAURY SENIOR SERVICES
ReturnHeader/Filer/NameControl0VASH
ReturnHeader/Filer/Phone02064635173
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 848
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0ELLEN E TROUT
ReturnHeader/Officer/Phone02064635173
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098070
ReturnHeader/Preparer/Name0R PETER LAKE CPA
ReturnHeader/Preparer/Phone02064639944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T13:31:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,773
Liabilities
$1,172
Net assets
$199,601
Revenue
$121,563
Expenses
$122,820
Net income
-$1,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.26$8.36$5.58$6.07$0.49
2023Summary only. Only limited summary data is available for this year.$8.91$0.21$8.69$5.61$4.93$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.44$7.63$4.83$5.31$0.48
2021Summary only. Only limited summary data is available for this year.$9.03$0.18$8.86$4.99$4.40$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.05$7.96$5.55$4.44$1.11
2019Summary only. Only limited summary data is available for this year.$7.43$0.08$7.35$3.66$3.07$0.60
2018Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$3.54$2.66$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.05$5.50$2.97$2.74$0.23
2016Summary only. Only limited summary data is available for this year.$5.29$0.02$5.27$3.93$2.26$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.60$2.50$1.74$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.89$1.53$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.77$1.29$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$1.22$1.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$1.25$1.30$0.05
2010Summary only. Only limited summary data is available for this year.$2.17$0.17$1.47$1.32$0.16