Civic Intelligence

Whatcom Council on Aging

990 • Fiscal year 2015 • EIN 91-0784024

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.WCCOA.ORG
Bellingham, WA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,883,443

Down $98,116 (-3.3%) from 2014

Net Assets

Up

$1,388,643

Up $44,545 (+3.3%) from 2014

Liabilities

Down

$1,494,800

Down $142,661 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$2,258,854

Up $155,696 (+7.4%) from 2014

Expenses

Up

$2,163,664

Up $124,054 (+6.1%) from 2014

Net Income

Up

$95,190

Up $31,642 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,959,469Liabilities 2010: $1,982,505Net Assets 2010: $976,9642010Assets 2011: $2,840,705Liabilities 2011: $1,890,968Net Assets 2011: $949,7372011Assets 2012: $2,751,516Liabilities 2012: $1,788,643Net Assets 2012: $962,8732012Assets 2013: $3,004,365Liabilities 2013: $1,685,095Net Assets 2013: $1,319,2702013Assets 2014: $2,981,559Liabilities 2014: $1,637,461Net Assets 2014: $1,344,0982014Assets 2015: $2,883,443Liabilities 2015: $1,494,800Net Assets 2015: $1,388,6432015Assets 2016: $2,920,005Liabilities 2016: $1,406,132Net Assets 2016: $1,513,8732016Assets 2017: $2,914,940Liabilities 2017: $1,313,297Net Assets 2017: $1,601,6432017Assets 2018: $2,830,698Liabilities 2018: $1,197,399Net Assets 2018: $1,633,2992018Assets 2019: $2,777,085Liabilities 2019: $998,542Net Assets 2019: $1,778,5432019Assets 2020: $3,122,824Liabilities 2020: $878,573Net Assets 2020: $2,244,2512020Assets 2021: $6,602,512Liabilities 2021: $272,867Net Assets 2021: $6,329,6452021Assets 2022: $6,999,411Liabilities 2022: $259,087Net Assets 2022: $6,740,3242022Assets 2023: $8,704,515Liabilities 2023: $311,082Net Assets 2023: $8,393,4332023Assets 2024: $12,567,561Liabilities 2024: $3,384,835Net Assets 2024: $9,182,7262024

Highlighted filing

2015

Assets$2,883,443
Liabilities$1,494,800
Net Assets$1,388,643
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,060,0742010Expenses 2011: $2,088,7842011Expenses 2012: $2,184,6602012Revenue 2013: $2,042,004Expenses 2013: $2,064,513Net Income 2013: -$22,5092013Revenue 2014: $2,103,158Expenses 2014: $2,039,610Net Income 2014: $63,5482014Revenue 2015: $2,258,854Expenses 2015: $2,163,664Net Income 2015: $95,1902015Revenue 2016: $2,361,526Expenses 2016: $2,265,874Net Income 2016: $95,6522016Revenue 2017: $2,401,671Expenses 2017: $2,378,642Net Income 2017: $23,0292017Revenue 2018: $2,560,283Expenses 2018: $2,429,588Net Income 2018: $130,6952018Revenue 2019: $2,535,034Expenses 2019: $2,505,418Net Income 2019: $29,6162019Revenue 2020: $2,983,083Expenses 2020: $2,638,041Net Income 2020: $345,0422020Revenue 2021: $5,963,085Expenses 2021: $2,162,906Net Income 2021: $3,800,1792021Revenue 2022: $3,639,385Expenses 2022: $2,408,607Net Income 2022: $1,230,7782022Revenue 2023: $3,801,584Expenses 2023: $2,942,586Net Income 2023: $858,9982023Revenue 2024: $3,575,487Expenses 2024: $3,483,286Net Income 2024: $92,2012024

Highlighted filing

2015

Revenue$2,258,854
Expenses$2,163,664
Net Income$95,190
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Whatcom council on aging provides nutritional, social, recreational, and educational programs that promote wellness of mind and body for community members as they age.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,883,443
Liabilities
$1,494,800
Net assets
$1,388,643
Revenue
$2,258,854
Expenses
$2,163,664
Net income
$95,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.38$9.18$3.58$3.48$0.09
2023Summary only. Only limited summary data is available for this year.$8.70$0.31$8.39$3.80$2.94$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.26$6.74$3.64$2.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.27$6.33$5.96$2.16$3.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.88$2.24$2.98$2.64$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.00$1.78$2.54$2.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.20$1.63$2.56$2.43$0.13
2017Summary only. Only limited summary data is available for this year.$2.91$1.31$1.60$2.40$2.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.41$1.51$2.36$2.27$0.10
2015Summary only. Only limited summary data is available for this year.$2.88$1.49$1.39$2.26$2.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.64$1.34$2.10$2.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.00$1.69$1.32$2.04$2.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.79$0.96$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.89$0.95$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.98$0.98$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits