Civic Intelligence

Whatcom Council on Aging

990 • Fiscal year 2011 • EIN 91-0784024

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.WCCOA.ORG

View Organization Page

315 Halleck Street98225
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,840,705

Down $118,764 (-4.0%) from 2010

Net Assets

Down

$949,737

Down $27,227 (-2.8%) from 2010

Liabilities

Down

$1,890,968

Down $91,537 (-4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,088,784

Up $28,710 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2011

Assets$2,840,705
Liabilities$1,890,968
Net Assets$949,737
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$2,088,784
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,893,424
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.

Major Activities

Activity 2
Low income housing - operated two 38-unit low income housing apartment complexes for the elderly & handicapped. Rents are subsidized by hud section 202 & section 8.
Activity 3
The bellingham senior activity center is the only center directly managed by wccoa. The center offers a wide range of classes, activities and services for persons 50 years of age and over. All of which are designed to encourage emotional, mental and physical wellness for a healthy, active and independent lifestyle. A member can participate in weight training in in the gym, take a line dancing class, play cards or pool, learn how to use computers or read in our library as well as enjoy ballroom dancing. All of these activities promote physical, mental and emotional health.
Filing and Contact Details

Filer

EIN
91-0784024
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0865282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0786951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0809783
IRS990ScheduleA/Total170/Total04791242
IRS990ScheduleA/TotalSupport05142272
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0741549
IRS990ScheduleD/Buildings/Depreciation01859682
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02601231
IRS990ScheduleD/Equipment/BookValue037245
IRS990ScheduleD/Equipment/Depreciation0165267
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0202512
IRS990ScheduleD/Land/BookValue0425524
IRS990ScheduleD/Land/OtherCostOrOtherBasis0425524
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation016794
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016794
IRS990ScheduleD/OtherLiabilities/Amount019645
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts019645
IRS990ScheduleD/TotalOfBookValueLandBuildings01204318
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06876
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102045
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105395
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016939
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022334
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105395
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016939
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022334
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary015458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04831
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE IRS FORM 990 IS PROVIDED FOR REVIEW BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS, PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE AGENCY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND AVOID THE APPEARANCE OF CONFLICT, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS SHALL BE CONDUCTED AND AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND IS THE RESULT OF ARM'S-LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE AGENCY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,840,705
Liabilities
$1,890,968
Net assets
$949,737
Revenue
-
Expenses
$2,088,784
Net income
-
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