Civic Intelligence

Whatcom Council on Aging

990 • Fiscal year 2012 • EIN 91-0784024

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

0.65x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,751,516

Down $89,189 (-3.1%) from 2011

Net Assets

Up

$962,873

Up $13,136 (+1.4%) from 2011

Liabilities

Down

$1,788,643

Down $102,325 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,184,660

Up $95,876 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$2,751,516
Liabilities$1,788,643
Net Assets$962,873
Open 2012 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

2012

Revenue-
Expenses$2,184,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$2,146,997
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 apartmen 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 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
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleD/NetUnrealizedGainsInvestments060590
IRS990ScheduleD/OtherLandBuildings/Depreciation016794
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016794
IRS990ScheduleD/OtherLiabilities/Amount020158
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990060590
IRS990ScheduleD/RevenueSubtotal02137206
IRS990ScheduleD/TotalExpensesPerForm99002184660
IRS990ScheduleD/TotalOfAmounts020158
IRS990ScheduleD/TotalOfBookValueLandBuildings01120258
IRS990ScheduleD/TotalRevenuePerForm99002137206
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02184660
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02197796
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08091
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022462
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022462
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022462
IRS990ScheduleG/EventsInformation/NameOfEvent10MULTIPLE FUNDRA
IRS990ScheduleG/EventsInformation/NetIncomeSummary014371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108091
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08091
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TOUR, AND SENIOR COMMUNITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2EACH 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 ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND IS THE RESULT OF ARMS-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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR IS HIRED BY THE EXECUTIVE BOARD ACTING AS THE PERSONNEL COMMITTEE. THE BOARD IS RESPONSIBLE FOR WRITING A JOB DESCRIPTION, SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS. THIS COMMITTEE THEN REPORTS THEIR DECISION BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4A PERSONNEL COMMITTEE CONSISTING OF THE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR IS EMPOWERED TO WRITE JOB DESCRIPTIONS, SET COMPENSATION, PERFORM THE INTERVIEWS AND MAKE A DECISION AS A GROUP AS TO THE BEST CANDIDATE FOR OTHER KEY POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE WHATCOM COUNTY COUNCIL ON AGING MAKES ALL OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,751,516
Liabilities
$1,788,643
Net assets
$962,873
Revenue
-
Expenses
$2,184,660
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