Civic Intelligence

Lopez Island Senior Center

EIN 88-2487638 • 501(c)3 • Lopez Island, WA

Profile

Provide services for lopez island seniors and their caregivers to allow the senior to lead healthy, independent, save and meaningful lives. Operate and maintain the lopez island senior center to offer a variety of activities and programs to fulfill the mission.

PO Box 91Lopez Island, WA 98261

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,973

Up $20,445 (+9.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$234,973

Up $20,445 (+9.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$59,117

Up $32,021 (+118%) from 2023

Expenses

Down

$38,671

Down $2,296 (-5.6%) from 2023

Net Income

Up

$20,446

Up $34,317 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $214,528Liabilities 2023: $0Net Assets 2023: $214,5282023Assets 2024: $234,973Net Assets 2024: $234,9732024

Highlighted filing

2024

Assets$234,973
Liabilities-
Net Assets$234,973
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $27,096Expenses 2023: $40,967Net Income 2023: -$13,8712023Revenue 2024: $59,117Expenses 2024: $38,671Net Income 2024: $20,4462024

Highlighted filing

2024

Revenue$59,117
Expenses$38,671
Net Income$20,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,973
Liabilities
-
Net assets
$234,973
Revenue
$59,117
Expenses
$38,671
Net income
$20,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.59$0.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.27$0.41$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$59,117
Mission and Program Overview

Mission

Provide services for lopez island seniors and their caregivers to allow the senior to lead healthy, independent, save and meaningful lives. Operate and maintain the lopez island senior center to offer a variety of activities and programs to fulfill the mission.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN LOPEZ ISLAND SENIOR CENTER. THE PROGRAMS INCLUDE MEALS, RECREATION AND HEALTH.-$38,671
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN RIGGSPresident-$0--
FRED FICKENWIRTHVice Preside-$0--
DEBRA MAGGORIASecretary-$0--
CAROL JONESTreasurer-$0--
CARL BENDERTrustee-$0--
DAN POSTTrustee-$0--
KAREN JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lopez Island Senior Center
EIN
88-2487638
Phone
3604683118
Address
PO BOX 91, LOPEZ ISLAND, WA 98261

Signing Officer

Name
Mary Ann Riggs
Title
President
Phone
3604683118
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 438 office supplies 25 insurance 14,388 program 134 dues & subscriptions 194 non-investment depreciation 2,778 total 17,957”

Form 990-ez, Part II, Line 24

“Accounts receivable 200 500 20,700 27,395 less accumulated depreciation 16,518 19,264 total 4,382 8,631”

Form 990-ez, Part III

“Provide services for lopez island seniors and their caregivers to allow the senior to lead healthy, independent, save and meaningful lives. Operate and maintain the lopez island senior center to offer a variety of activities and programs to fulfill the mission.”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03602984741
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOPEZ ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED FICKENWIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA MAGGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04382
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IRS990EZ/OtherExpensesTotalAmt017957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR LOPEZ ISLAND SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIOR TO LEAD HEALTHY, INDEPENDENT, SAVE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THE LOPEZ ISLAND SENIOR CENTER TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THE MISSION.
IRS990EZ/PrintingPublicationsPostageAmt016
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038671
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt059117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017364
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01247
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IRS990ScheduleA/TotalSupportAmt084966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 438 OFFICE SUPPLIES 25 INSURANCE 14,388 PROGRAM 134 DUES & SUBSCRIPTIONS 194 NON-INVESTMENT DEPRECIATION 2,778 TOTAL 17,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 500 20,700 27,395 LESS ACCUMULATED DEPRECIATION 16,518 19,264 TOTAL 4,382 8,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SERVICES FOR LOPEZ ISLAND SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIOR TO LEAD HEALTHY, INDEPENDENT, SAVE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THE LOPEZ ISLAND SENIOR CENTER TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOPEZ ISLAND SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOPE
ReturnHeader/Filer/EIN0882487638
ReturnHeader/Filer/PhoneNum03604683118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0LOPEZ ISLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02025-08-05T18:01:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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