Civic Intelligence

Vashon-Maury Senior Services

990 • Fiscal year 2017 • EIN 80-0340771

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$555,271

Up $26,768 (+5.1%) from 2016

Net Assets

Up

$550,446

Up $23,469 (+4.5%) from 2016

Liabilities

Up

$4,825

Up $3,299 (+216%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Down

$297,084

Down $95,555 (-24%) from 2016

Expenses

Up

$273,615

Up $47,584 (+21%) from 2016

Net Income

Down

$23,469

Down $143,139 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$555,271
Liabilities$4,825
Net Assets$550,446
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$297,084
Expenses$273,615
Net Income$23,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$306,758
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
Investments Program Related$167,358$290,970▲ $123,612
Land, Buildings, and Equipment, Net$224,086$218,284▼ $5,802
Cash and Non-Interest-Bearing Accounts$87,671$37,654▼ $50,017
Savings and Temporary Cash Investments$49,388$8,363▼ $41,025
Total Assets$528,503$555,271▲ $26,768
Liabilities
Accounts Payable and Accrued Expenses$1,142$4,484▲ $3,342
Other Liabilities$384$341▼ $43
Total Liabilities$1,526$4,825▲ $3,299
Net Assets / Fund Balance
Unrestricted Net Assets$526,977$550,446▲ $23,469
Total Net Assets Fund Balance$526,977$550,446▲ $23,469
Total Liabilities and Net Assets / Fund Balance$528,503$555,271▲ $26,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,414$25,507$216,921
Equipment$3,123$35,252$38,375
Buildings$23,747$5,530$29,277
Investment Program Related Org$290,970--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,989
Program Service Revenue
$42,218
Investment Income
$13,015
Other Revenue
$26,862
All Other Contributions
$142,182
Change in Net Assets
$23,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,397
Other Expenses$119,218
Total Fundraising Expense$3,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,930$56,705$3,306$134,941
Depreciation Depletion$43,524--$43,524
Payroll Taxes-$18,442-$18,442
Office Expenses$12,837--$12,837
Occupancy$12,343--$12,343
Fees for Services Other$8,161$144-$8,305
Insurance$5,310--$5,310
Travel$1,927--$1,927
Fees for Services Accounting$1,581--$1,581
All Other Expenses$925-$120$1,045
Other Employee Benefits$1,014--$1,014
Information Technology$857--$857
Advertising$596--$596
Other Expenses$500--$500
Fees for Service Investment Mgmnt Fees-$95-$95
Conferences and Meetings$60--$60
Total Functional Expenses$194,803$75,386$3,426$273,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,790
Gaming Direct Expenses$9,674
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$341
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Kalhorn
Formed
1980
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
125

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Buck Jennings CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides meals four times a week, classes and speakers for”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES MEALS FOUR TIMES A WEEK, CLASSES AND SPEAKERS FOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0615
IRS990/PYInvestmentIncomeAmt06695
IRS990/PYOtherExpensesAmt088486
IRS990/PYOtherRevenueAmt09713
IRS990/PYProgramServiceRevenueAmt034787
IRS990/PYRevenuesLessExpensesAmt0166608
IRS990/PYSalariesCompEmpBnftPaidAmt0136930
IRS990/PYTotalExpensesAmt0226031
IRS990/PYTotalRevenueAmt0392639
IRS990/ReconcilationRevenueExpnssAmt023469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt042218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0995741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995741
IRS990ScheduleA/TotalSupportAmt01009514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029277
IRS990ScheduleD/EquipmentGrp/BookValueAmt03123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0290970
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VANGUARD FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218284
IRS990ScheduleD/TotalBookValueProgramRltdAmt0290970
IRS990ScheduleD/TotalLiabilityAmt0341
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09674
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035790
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026116
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09374
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN MCCOY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 848
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VASHON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES MEALS FOUR TIMES A WEEK, CLASSES AND SPEAKERS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528503
IRS990/TotalAssetsEOYAmt0555271
IRS990/TotalAssetsGrp/BOYAmt0528503
IRS990/TotalAssetsGrp/EOYAmt0555271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214989
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526
IRS990/TotalLiabilitiesEOYAmt04825
IRS990/TotalLiabilitiesGrp/BOYAmt01526
IRS990/TotalLiabilitiesGrp/EOYAmt04825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550446
IRS990/TotalOtherProgSrvcExpenseAmt034123
IRS990/TotalProgramServiceExpensesAmt0194803
IRS990/TotalProgramServiceRevenueAmt042218
IRS990/TotalRevenueGrp/ExclusionAmt012682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297084
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555271
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt01927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13129

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,271
Liabilities
$4,825
Net assets
$550,446
Revenue
$297,084
Expenses
$273,615
Net income
$23,469
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
2017Detailed filing. Detailed filing data is available for this year.$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