Civic Intelligence

Vashon-Maury Senior Services

990 • Fiscal year 2016 • EIN 80-0340771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$528,503

Flat from 2016

Net Assets

Flat

$526,977

Flat from 2016

Liabilities

Flat

$1,526

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Flat

$392,639

Flat from 2016

Expenses

Flat

$226,031

Flat from 2016

Net Income

Flat

$166,608

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2016

Assets$528,503
Liabilities$1,526
Net Assets$526,977
Open 2016 Filing

Operations Trend

Revenue Growth89th 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 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

2016

Revenue$392,639
Expenses$226,031
Net Income$166,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$392,639
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
Land, Buildings, and Equipment, Net$56,245$224,086▲ $167,841
Investments Program Related-$167,358-
Cash and Non-Interest-Bearing Accounts$144,357$87,671▼ $56,686
Savings and Temporary Cash Investments$160,807$49,388▼ $111,419
Total Assets$361,409$528,503▲ $167,094
Liabilities
Accounts Payable and Accrued Expenses$940$1,142▲ $202
Other Liabilities$100$384▲ $284
Total Liabilities$1,040$1,526▲ $486
Net Assets / Fund Balance
Unrestricted Net Assets$360,369$526,977▲ $166,608
Total Net Assets Fund Balance$360,369$526,977▲ $166,608
Total Liabilities and Net Assets / Fund Balance$361,409$528,503▲ $167,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,589$16,062$215,651
Buildings$24,497$4,780$29,277
Equipment-$1,923$1,923
Investment Program Related Org$167,358--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susie KalhornPresident
Elise LindgrenDirector
Jacq SkeffingtonDirector
John BurggraffDirector
Kate SmithDirector
Lisa DevereauDirector
Stephen UrbanDirector
Barbara StoddardSecretary
John MccoyVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$341,444
Program Service Revenue
$34,787
Investment Income
$6,695
Other Revenue
$9,713
All Other Contributions
$136,221
Change in Net Assets
$166,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,930
Other Expenses$88,486
Total Fundraising Expense$5,529
Grants and Similar Amounts Paid$615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,257$70,999$674$136,930
Occupancy$21,814--$21,814
Office Expenses$12,026$-16$20$12,030
Depreciation Depletion$8,811--$8,811
Fees for Services Other$7,656--$7,656
Insurance$3,778--$3,778
Travel$2,871$23-$2,894
Fees for Services Accounting$1,985--$1,985
Information Technology$1,064--$1,064
Grants to Domestic Individuals$615--$615
Other Expenses$440-$4,738$440
Advertising$136-$97$233
All Other Expenses$222--$222
Total Functional Expenses$149,496$71,006$5,529$226,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,883
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$384
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
Susie Kalhorn
Title
President
Phone
2064635173
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Kalhorn
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
63

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Elizabeth Trader 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0873649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873649
IRS990ScheduleA/TotalSupportAmt0881481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01923
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0167358
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224086
IRS990ScheduleD/TotalBookValueProgramRltdAmt0167358
IRS990ScheduleD/TotalLiabilityAmt0384
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/TotalAssetsBOYAmt0361409
IRS990/TotalAssetsEOYAmt0528503
IRS990/TotalAssetsGrp/BOYAmt0361409
IRS990/TotalAssetsGrp/EOYAmt0528503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341444
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040
IRS990/TotalLiabilitiesEOYAmt01526
IRS990/TotalLiabilitiesGrp/BOYAmt01040
IRS990/TotalLiabilitiesGrp/EOYAmt01526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526977
IRS990/TotalProgramServiceExpensesAmt0149496
IRS990/TotalProgramServiceRevenueAmt034787
IRS990/TotalRevenueGrp/ExclusionAmt06695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392639
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528503
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt02871
IRS990/TravelGrp/TotalAmt02894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 848
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/PersonNm0SUSIE KALHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064635173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E279E98B2B2116FC2B8478EC4408F2045BE74CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F31D711E1231415FC74687426E4360E821302FC
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH TRADER CPA
ReturnHeader/ReturnTs02017-11-10T12:39:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,503
Liabilities
$1,526
Net assets
$526,977
Revenue
$392,639
Expenses
$226,031
Net income
$166,608
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
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$3.93$2.26$1.67
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