Civic Intelligence

Walla Walla Senior Citizens Center Inc.

990 • Fiscal year 2012 • EIN 91-0874461

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileSENIORS.BMI.NET

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720 Sprague99362
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% 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

81st percentile

16%

Faster asset growth than 81% 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 / Assets35th percentile

Assets

Up

$1,112,543

Up $156,218 (+16%) from 2011

Net Assets

Up

$1,065,956

Up $161,049 (+18%) from 2011

Liabilities

Down

$46,587

Down $4,831 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$962,411

Down $73,457 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,042,787Liabilities 2010: $46,307Net Assets 2010: $996,4802010Assets 2011: $956,325Liabilities 2011: $51,418Net Assets 2011: $904,9072011Assets 2012: $1,112,543Liabilities 2012: $46,587Net Assets 2012: $1,065,9562012Assets 2013: $1,236,302Liabilities 2013: $57,691Net Assets 2013: $1,178,6112013Assets 2014: $1,236,758Liabilities 2014: $67,624Net Assets 2014: $1,169,1342014Assets 2015: $1,174,936Liabilities 2015: $68,892Net Assets 2015: $1,106,0442015Assets 2016: $1,213,832Liabilities 2016: $53,641Net Assets 2016: $1,160,1912016Assets 2017: $1,050,888Liabilities 2017: $108,043Net Assets 2017: $942,8452017Assets 2019: $854,222Liabilities 2019: $43,805Net Assets 2019: $810,4172019Assets 2020: $1,212,159Liabilities 2020: $101,213Net Assets 2020: $1,110,9462020Assets 2021: $1,452,356Liabilities 2021: $105,468Net Assets 2021: $1,346,8882021Assets 2022: $1,508,666Liabilities 2022: $154,414Net Assets 2022: $1,354,2522022Assets 2023: $2,458,147Liabilities 2023: $139,810Net Assets 2023: $2,318,3372023Assets 2024: $2,529,316Liabilities 2024: $193,929Net Assets 2024: $2,335,3872024

Highlighted filing

2012

Assets$1,112,543
Liabilities$46,587
Net Assets$1,065,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,071,3052010Expenses 2011: $1,035,8682011Expenses 2012: $962,4112012Revenue 2013: $991,377Expenses 2013: $916,791Net Income 2013: $74,5862013Revenue 2014: $949,628Expenses 2014: $953,541Net Income 2014: -$3,9132014Revenue 2015: $1,063,478Expenses 2015: $1,085,809Net Income 2015: -$22,3312015Revenue 2016: $1,098,556Expenses 2016: $1,067,224Net Income 2016: $31,3322016Revenue 2017: $1,105,758Expenses 2017: $1,323,104Net Income 2017: -$217,3462017Revenue 2019: $1,182,806Expenses 2019: $1,069,469Net Income 2019: $113,3372019Revenue 2020: $1,615,012Expenses 2020: $1,314,483Net Income 2020: $300,5292020Revenue 2021: $1,721,636Expenses 2021: $1,508,638Net Income 2021: $212,9982021Revenue 2022: $1,694,933Expenses 2022: $1,623,134Net Income 2022: $71,7992022Revenue 2023: $2,900,072Expenses 2023: $2,003,920Net Income 2023: $896,1522023Revenue 2024: $2,359,115Expenses 2024: $2,346,688Net Income 2024: $12,4272024

Highlighted filing

2012

Revenue-
Expenses$962,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Gross Receipts
$1,183,009
Mission and Program Overview

Mission

To provide services and assistance to senior citizens.

Major Activities

Activity 2
The center provides day health, recreation services, entertainment, foot care, voice care and employment for seniors.
Filing and Contact Details

Filer

EIN
91-0874461
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IRS990ScheduleD/DonatedServicesUseOfFacilities0157173
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0157173
IRS990ScheduleD/ExpensesNotRptdF9900157173
IRS990ScheduleD/ExpensesSubtotal0962411
IRS990ScheduleD/NetUnrealizedGainsInvestments028373

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
$1,112,543
Liabilities
$46,587
Net assets
$1,065,956
Revenue
-
Expenses
$962,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.19$2.34$2.36$2.35$0.01
2023Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$2.90$2.00$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.35$1.69$1.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.35$1.72$1.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$1.62$1.31$0.30
2019Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$1.18$1.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.11$1.32$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.10$1.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$1.06$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.99$0.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.90$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$1.00$1.07