Civic Intelligence

Vashon-Maury Senior Services

990 • Fiscal year 2015 • EIN 80-0340771

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.VASHONMAURYSENIORCENTER.COM
PO Box 848Vashon, WA 98070

(206) 463-5173

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$361,409

Up $76,714 (+27%) from 2014

Net Assets

Up

$360,369

Up $76,843 (+27%) from 2014

Liabilities

Down

$1,040

Down $129 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$250,457

Up $61,076 (+32%) from 2014

Expenses

Up

$173,613

Up $20,808 (+14%) from 2014

Net Income

Up

$76,844

Up $40,268 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$361,409
Liabilities$1,040
Net Assets$360,369
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$250,457
Expenses$173,613
Net Income$76,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$250,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,099$160,807▲ $7,708
Cash and Non-Interest-Bearing Accounts$70,925$144,357▲ $73,432
Land, Buildings, and Equipment, Net$60,668$56,245▼ $4,423
Total Assets$284,692$361,409▲ $76,717
Liabilities
Accounts Payable and Accrued Expenses$346$940▲ $594
Other Liabilities$821$100▼ $721
Total Liabilities$1,167$1,040▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$283,525$360,369▲ $76,844
Total Net Assets Fund Balance$283,525$360,369▲ $76,844
Total Liabilities and Net Assets / Fund Balance$284,692$361,409▲ $76,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,384$9,540$40,924
Buildings$24,861$4,416$29,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ellen E TroutPresident
Elise LindgrenDirector
John BurggraffDirector
Lisa DevereauDirector
Stephen UrbanDirector
Susie KalhornDirector
Kate SmithSecretary
John MccoyTreasurer
Lois YunkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,297
Program Service Revenue
$31,676
Investment Income
$7,771
Other Revenue
$19,713
Change in Net Assets
$76,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,988
Other Expenses$61,625
Total Fundraising Expense$6,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,208$11,680$3,100$111,988
Occupancy$10,009-$220$10,229
Office Expenses$8,790-$539$9,329
All Other Expenses$3,417$693$354$4,464
Depreciation Depletion$4,424--$4,424
Fees for Services Other$4,407--$4,407
Insurance$3,139--$3,139
Fees for Services Accounting$1,948--$1,948
Other Expenses$1,784-$1,760$1,784
Advertising$422-$295$717
Travel$406--$406
Total Functional Expenses$154,972$12,373$6,268$173,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed and approved by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“The governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vashon-maury Senior Services
EIN
80-0340771
Phone
2064635173
Address
PO BOX 848, VASHON, WA 98070

Signing Officer

Name
Ellen E Trout
Title
President
Phone
2064635173
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen E Trout
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Sally Mccolloch CPA
Phone
2064639944
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029277
IRS990ScheduleD/EquipmentGrp/BookValueAmt031384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056245
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284692
IRS990/TotalAssetsEOYAmt0361409
IRS990/TotalAssetsGrp/BOYAmt0284692
IRS990/TotalAssetsGrp/EOYAmt0361409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191297
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt01167
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360369
IRS990/TotalProgramServiceExpensesAmt0154972
IRS990/TotalProgramServiceRevenueAmt031676
IRS990/TotalRevenueGrp/ExclusionAmt07771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361409
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010106 SW BANK ROAD
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VASHONMAURYSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN E TROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064635173
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON-MAURY SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0800340771
ReturnHeader/Filer/PhoneNum02064635173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY MCCOLLOCH CPA
ReturnHeader/ReturnTs02016-09-29T11:22:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,409
Liabilities
$1,040
Net assets
$360,369
Revenue
$250,457
Expenses
$173,613
Net income
$76,844
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
2015Detailed filing. Detailed filing data is available for this year.$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