Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2019 • EIN 91-0828576

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.EdmondsSC.org

View Organization Page

PO Box 717Edmonds, WA 98020

(425) 774-5555

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,507,424

Up $6,524,590 (+219%) from 2018

Net Assets

Up

$8,583,314

Up $5,699,431 (+198%) from 2018

Liabilities

Up

$924,110

Up $825,159 (+834%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Up

$6,655,475

Up $4,471,593 (+205%) from 2018

Expenses

Up

$956,044

Up $95,711 (+11%) from 2018

Net Income

Up

$5,699,431

Up $4,375,882 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $406,890Liabilities 2011: $27,428Net Assets 2011: $379,4622011Assets 2012: $402,923Liabilities 2012: $34,488Net Assets 2012: $368,4352012Assets 2013: $456,846Liabilities 2013: $35,933Net Assets 2013: $420,9132013Assets 2014: $440,842Liabilities 2014: $33,401Net Assets 2014: $407,4412014Assets 2015: $630,689Liabilities 2015: $44,171Net Assets 2015: $586,5182015Assets 2016: $977,669Liabilities 2016: $48,781Net Assets 2016: $928,8882016Assets 2017: $1,637,188Liabilities 2017: $76,854Net Assets 2017: $1,560,3342017Assets 2018: $2,982,834Liabilities 2018: $98,951Net Assets 2018: $2,883,8832018Assets 2019: $9,507,424Liabilities 2019: $924,110Net Assets 2019: $8,583,3142019Assets 2020: $17,349,567Liabilities 2020: $3,317,091Net Assets 2020: $14,032,4762020Assets 2021: $16,950,345Liabilities 2021: $2,041,263Net Assets 2021: $14,909,0822021Assets 2022: $16,208,452Liabilities 2022: $680,736Net Assets 2022: $15,527,7162022Assets 2023: $15,897,025Liabilities 2023: $619,653Net Assets 2023: $15,277,3722023Assets 2024: $15,324,054Liabilities 2024: $468,093Net Assets 2024: $14,855,9612024

Highlighted filing

2019

Assets$9,507,424
Liabilities$924,110
Net Assets$8,583,314
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $814,7492011Expenses 2012: $871,6702012Revenue 2013: $645,815Expenses 2013: $616,239Net Income 2013: $29,5762013Revenue 2014: $629,900Expenses 2014: $643,371Net Income 2014: -$13,4712014Revenue 2015: $953,845Expenses 2015: $774,768Net Income 2015: $179,0772015Revenue 2016: $1,149,455Expenses 2016: $807,084Net Income 2016: $342,3712016Revenue 2017: $1,489,886Expenses 2017: $858,440Net Income 2017: $631,4462017Revenue 2018: $2,183,882Expenses 2018: $860,333Net Income 2018: $1,323,5492018Revenue 2019: $6,655,475Expenses 2019: $956,044Net Income 2019: $5,699,4312019Revenue 2020: $6,488,783Expenses 2020: $1,042,675Net Income 2020: $5,446,1082020Revenue 2021: $2,824,809Expenses 2021: $1,948,203Net Income 2021: $876,6062021Revenue 2022: $3,222,916Expenses 2022: $2,548,062Net Income 2022: $674,8542022Revenue 2023: $2,862,068Expenses 2023: $3,075,046Net Income 2023: -$212,9782023Revenue 2024: $2,912,602Expenses 2024: $3,322,712Net Income 2024: -$410,1102024

Highlighted filing

2019

Revenue$6,655,475
Expenses$956,044
Net Income$5,699,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,980,437
Mission and Program Overview

Mission

Provide programs/services to enrich the social, physical, and intellectual well-being of seniors that lead to the development of their full potential in keeping with our core values of being caring, friendly, inclusive, stimulating, responsive, and affordable.

Provide programs/services to enrich the social, physical, and intellectual well-being of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,685,648$4,475,048▲ $2,789,400
Land, Buildings, and Equipment, Net$158,535$4,421,239▲ $4,262,704
Pledges and Grants Receivable$442,079$546,638▲ $104,559
Prepaid Expenses and Deferred Charges$35,362$30,859▼ $4,503
Inventories for Sale or Use$26,560$29,035▲ $2,475
Cash and Non-Interest-Bearing Accounts$2,934$4,508▲ $1,574
Accounts Receivable$661$97▼ $564
Total Assets$2,982,834$9,507,424▲ $6,524,590
Other Assets Total$631,055$0▼ $631,055
Liabilities
Accounts Payable and Accrued Expenses$77,266$910,658▲ $833,392
Deferred Revenue$17,005$13,452▼ $3,553
Other Liabilities$4,680$0▼ $4,680
Total Liabilities$98,951$924,110▲ $825,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,922,622$4,746,515▲ $2,823,893
Net Assets Without Donor Restrictions$961,261$3,836,799▲ $2,875,538
Total Net Assets Fund Balance$2,883,883$8,583,314▲ $5,699,431
Total Liabilities and Net Assets / Fund Balance$2,982,834$9,507,424▲ $6,524,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,369,237-$4,369,237
Equipment$49,337$54,488$103,825
Leasehold Improvements$2,665$1,332$3,997
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel JohnsonCampaign DirectorFT$118,000$118,000
Farrell FlemingExecutive DirectorFT$89,000$89,000

Board Members and Trustees

NameTitle
Gary HaakensonPresident
Margaret MesarosVice President
Adrienne Fraley-MonillasDirector
Bob GouldDirector
Bob RinehartDirector
Candy GaulDirector
Carol KinneyDirector
David SchaeferDirector
Diane BuckshnisDirector
Heather KrauseDirector
Janice FreemanDirector
Jerry FiremanDirector
John OsterhaugDirector
Julaine FleetwoodDirector
Musa KhalafDirector
Shirley LovelaceDirector
Steve SheltonDirector
Terry OlmstedDirector
Tony de Sam LazaroDirector
Cheryl ReaganSecretary
Patsy Ethridge-NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,658,351
Program Service Revenue
$78,821
Investment Income
$-57,199
Other Revenue
$-24,498
All Other Contributions
$6,156,098
Change in Net Assets
$5,699,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,330$200,325Daily Trading Price
Clothing and Household Goods-$174,208Fair Market Value (FMV)
Total Noncash Contributions1,330$374,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,655,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,733
Total Revenue per Audited Statements
$6,952,208
Total Revenue per Form 990
$6,655,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,786
Other Expenses$357,258
Total Fundraising Expense$228,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,663$66,581$164,483$435,727
Occupancy$141,468$5,559$11,695$158,722
Current Officers, Directors, Trustees, and Key Employees$62,300$22,250$4,450$89,000
Office Expenses$31,865$10,423$9,162$51,450
Fees for Services Other$38,600$8,523$4,034$51,157
Payroll Taxes$22,948$7,249$14,391$44,588
Other Employee Benefits$17,849$977$10,645$29,471
Insurance$17,423$1,762$1,057$20,242
Depreciation Depletion$15,542$620$812$16,974
Fees for Services Accounting$11,725$1,957$819$14,501
Other Expenses$4,612$2,570$1,480$8,662
Travel$5,079--$5,079
Conferences and Meetings$1,058$590$340$1,988
Advertising--$887$887
Total Functional Expenses$589,825$137,249$228,970$956,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,777
Expenses per Audited Statements$956,044
Total Expenses per Form 990$956,044
Expenses Not Reported on Form 990$296,733
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,882
Gaming Gross Income$10,420
Gaming Direct Expenses$2,951
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/ Dinner$96,129-$19,199-
Breakfast$57,175-$330-
Total Events$153,304-$48,882$-48,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee of the board consists of the elected officers and immediate past president. The executive committee is empowered to conduct any and all board-authorized business between regular meetings of the board.”

Form 990, Part VI, Section A, line 6

“EDSC asks individuals to be members; the membership fee is $25/year”

Form 990, Part VI, Section A, line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“Amendments to the by-laws and articles both require the approval of members.”

Form 990, Part VI, Section B, line 11B

“Form 990 was reviewed by EDSC's finance committee and the executive director prior to signature and filing.”

Form 990, Part VI, Section B, line 12C

“The board annually reminds the executive director of his responsibility to disclose conflicts in fact or appearance and inquires if there has been any change in status.”

Form 990, Part VI, Section B, line 15

“The board sets compensation for the executive director and other key employees based on salary surveys of comparable positions in the metropolitan area.”

Form 990, Part VI, Section C, line 19

“EDSC makes its 990, governing documents and conflict of interest policy available on request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Edmonds Senior Center
EIN
91-0828576
Phone
4257745555
Address
PO Box 717, Edmonds, WA 98020

Signing Officer

Name
Daniel Johnson
Title
CEO
Phone
4257745555
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
1967
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
300

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated taxable income as defined under IRC Sections 511 through 515. The Center's income tax filings are subject to examination by various taxing authorities. The Center follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of good sold 171,733.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 171,733.”

Raw XML AppendixShowing 400 of 686 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Farrell Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Haakenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Mesaros
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Reagan
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Fireman
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrienne Fraley-Monillas
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IRS990/Form990PartVIISectionAGrp/PersonNm11Janice Freeman
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IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Gould
IRS990/Form990PartVIISectionAGrp/PersonNm14Musa Khalaf
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Krause
IRS990/Form990PartVIISectionAGrp/PersonNm17Shirley Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Olmsted
IRS990/Form990PartVIISectionAGrp/PersonNm19John Osterhaug
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm21David Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Shelton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Campaign Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153304
IRS990/FundraisingDirectExpensesAmt048882
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-101396
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02951
IRS990/GamingGrossIncomeAmt010420
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0315000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06980437
IRS990/GrossRentsGrp/RealAmt04712
IRS990/GrossSalesOfInventoryAmt0174208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01057
IRS990/InsuranceGrp/ManagementAndGeneralAmt01762
IRS990/InsuranceGrp/ProgramServicesAmt017423
IRS990/InsuranceGrp/TotalAmt020242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029035
IRS990/InvestmentIncomeGrp/ExclusionAmt044197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04421239
IRS990/LandBldgEquipCostOrOtherBssAmt04477059
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101396
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033949
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide programs/services to enrich the social, physical, and intellectual well-being of seniors that lead to the development of their full potential in keeping with our core values of being caring, friendly, inclusive, stimulating, responsive, and affordable.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02883883
IRS990/NetAssetsOrFundBalancesEOYAmt08583314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48882
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07469
IRS990/NetIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03836799
IRS990/NoncashContributionsAmt0374533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011695
IRS990/OccupancyGrp/ManagementAndGeneralAmt05559
IRS990/OccupancyGrp/ProgramServicesAmt0141468
IRS990/OccupancyGrp/TotalAmt0158722
IRS990/OfficeExpensesGrp/FundraisingAmt09162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010423
IRS990/OfficeExpensesGrp/ProgramServicesAmt031865
IRS990/OfficeExpensesGrp/TotalAmt051450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631055
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029471
IRS990/OtherExpensesGrp/Desc0Trips & Other Activitie
IRS990/OtherExpensesGrp/Desc1Taxes, Licenses, & Othe
IRS990/OtherExpensesGrp/Desc2Recreation & Healthcare
IRS990/OtherExpensesGrp/FundraisingAmt02395
IRS990/OtherExpensesGrp/FundraisingAmt12320
IRS990/OtherExpensesGrp/FundraisingAmt21480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt07464
IRS990/OtherExpensesGrp/ProgramServicesAmt17229
IRS990/OtherExpensesGrp/ProgramServicesAmt24612
IRS990/OtherExpensesGrp/TotalAmt014018
IRS990/OtherExpensesGrp/TotalAmt113578
IRS990/OtherExpensesGrp/TotalAmt28662
IRS990/OtherLiabilitiesGrp/BOYAmt04680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt06682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13046
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03046
IRS990/OtherRevenueTotalAmt09728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt022948
IRS990/PayrollTaxesGrp/TotalAmt044588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030859
IRS990/PrincipalOfficerNm0Daniel Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreation and Education

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,507,424
Liabilities
$924,110
Net assets
$8,583,314
Revenue
$6,655,475
Expenses
$956,044
Net income
$5,699,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.9$2.91$3.32$0.41
2023Summary only. Only limited summary data is available for this year.$15.9$0.62$15.3$2.86$3.08$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.68$15.5$3.22$2.55$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.04$14.9$2.82$1.95$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.32$14.0$6.49$1.04$5.45
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.92$8.58$6.66$0.96$5.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.10$2.88$2.18$0.86$1.32
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$1.49$0.86$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.15$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.63$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.81