Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Senior Citizens Guiding Committee
EIN 90-0500817 • 501(c)3 • Port Angeles, WA
Profile
The mission of the port angeles senior center is to develop and manage programs to encourage physical, intellectual, emotional and social well- being for citizens 45 years and older in a safe and open environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$235,638
Up $11,440 (+5.1%) from 2023
Liabilities
Down$471
Down $173 (-27%) from 2023
Net Assets
Up$235,167
Up $11,613 (+5.2%) from 2023
Revenue
Down$39,044
Down $12,459 (-24%) from 2023
Expenses
Down$33,953
Down $7,368 (-18%) from 2023
Net Income
Down$5,091
Down $5,091 (-50%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,638
- Liabilities
- $471
- Net assets
- $235,167
- Revenue
- $39,044
- Expenses
- $33,953
- Net income
- $5,091
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $59,447
Mission and Program Overview
Mission
The pasc is cooperatively run by the city of port angeles and the senior center board of directors. All programs and services are self-supporting.
The mission of the port angeles senior center is to develop and manage programs to encourage physical, intellectual, emotional and social well- being for citizens 45 years and older in a safe and open environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN AREA SENIORS CAN COME TOGETHER FOR RECREATION, EDUCATION, AND SOCIALIZATION INCLUDING TRIPS, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND SOCIAL EVENTS. | - | $33,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE ETHERTON | Presient | PT | $0 | - | - |
| DOT HALBACH | Vice Preside | PT | $0 | - | - |
| DIANE WILLIAMS | Secretary | PT | $0 | - | - |
| KAREN WOLF | Treasurer | PT | $0 | - | - |
| JUDY GLEATON | Director | - | $0 | - | - |
| SHERYL BEAN | Director | - | $0 | - | - |
| CANDICE BULLARD | Director | - | $0 | - | - |
| CONNIE PANIKE | Director | - | $0 | - | - |
| LINDA KAY COOPER | Director | - | $0 | - | - |
| ELYSE GROSZ | Director | - | $0 | - | - |
| CECILIA STEVENS | Director | - | $0 | - | - |
| PAUL COLLINS | Director | - | $0 | - | - |
| K PENNEY SANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Citizens Guiding Committee
- EIN
- 90-0500817
- Phone
- 3604577004
- Address
- 328 EAST 7TH ST, PORT ANGELES, WA 98362
Signing Officer
- Name
- Karen Wolf
- Title
- Treasurer
- Phone
- 3604577004
- Signed
- 2024-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Overby & Moore Inc
- Address
- 1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
- Preparer
- Wendy Leskinovitch
- Phone
- 3604574481
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 3,651 information technology 286 insurance 1,181 donations 2,160 bank fees 238 supplies 6,295 memberships 1,757 newsletter 2,971 member benefits 1,552 license 20 volunteer appreciation 2,887 trips & education 3,103 non-investment depreciation 6,524 total 32,625”
Form 990-ez, Part I, Line 20
“Net unrealized gains 6,522”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 230 0 122,094 126,345 less accumulated depreciation 89,645 84,216 total 32,679 42,129”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 644 471”
Form 990-ez, Part III
“The mission of the port angeles senior center is to develop and manage programs to encourage physical, intellectual, emotional and social well- being for citizens 45 years and older in a safe and open environment.”
Raw XML Appendix193 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/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOT HALBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY GLEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERYL BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CANDICE BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CONNIE PANIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA KAY COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELYSE GROSZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CECILIA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAUL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | K PENNEY SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42129 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE PORT ANGELES SENIOR CENTER IS TO DEVELOP AND MANAGE PROGRAMS TO ENCOURAGE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL WELL- BEING FOR CITIZENS 45 YEARS AND OLDER IN A SAFE AND OPEN ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 223 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AN AREA SENIORS CAN COME TOGETHER FOR RECREATION, EDUCATION, AND SOCIALIZATION INCLUDING TRIPS, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND SOCIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1650 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1510 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 644 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 471 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33953 |
| IRS990EZ/TotalRevenueAmt | 0 | 39044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PORTANGELESSENIORCENTER.COM |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PASC IS COOPERATIVELY RUN BY THE CITY OF PORT ANGELES AND THE SENIOR CENTER BOARD OF DIRECTORS. ALL PROGRAMS AND SERVICES ARE SELF-SUPPORTING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 916001266 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF PORT ANGELES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | CITY OF PORT ANGELES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,651 INFORMATION TECHNOLOGY 286 INSURANCE 1,181 DONATIONS 2,160 BANK FEES 238 SUPPLIES 6,295 MEMBERSHIPS 1,757 NEWSLETTER 2,971 MEMBER BENEFITS 1,552 LICENSE 20 VOLUNTEER APPRECIATION 2,887 TRIPS & EDUCATION 3,103 NON-INVESTMENT DEPRECIATION 6,524 TOTAL 32,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAINS 6,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 230 0 122,094 126,345 LESS ACCUMULATED DEPRECIATION 89,645 84,216 TOTAL 32,679 42,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 644 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE PORT ANGELES SENIOR CENTER IS TO DEVELOP AND MANAGE PROGRAMS TO ENCOURAGE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL WELL- BEING FOR CITIZENS 45 YEARS AND OLDER IN A SAFE AND OPEN ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 900500817 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98362 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER OVERBY & MOORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1234 E FRONT STREET STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 983624310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604574481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY LESKINOVITCH |
| ReturnHeader/ReturnTs | 0 | 2024-09-27T15:36:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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