Civic Intelligence

Walla Walla Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 91-0874461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSENIORS.BMI.NET

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720 SpragueWalla Walla, WA 99362

(509) 527-3775

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,050,888

Down $162,944 (-13%) from 2016

Net Assets

Down

$942,845

Down $217,346 (-19%) from 2016

Liabilities

Up

$108,043

Up $54,402 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Up

$1,105,758

Up $7,202 (+0.7%) from 2016

Expenses

Up

$1,323,104

Up $255,880 (+24%) from 2016

Net Income

Down

-$217,346

Down $248,678 (-794%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,050,888
Liabilities$108,043
Net Assets$942,845
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$1,105,758
Expenses$1,323,104
Net Income-$217,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,105,758
Mission and Program Overview

Mission

To provide services and assistance to senior citizens.

To Provide Services and Assistance to Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$715,037$573,034▼ $142,003
Cash and Non-Interest-Bearing Accounts$143,363$200,385▲ $57,022
Land, Buildings, and Equipment, Net$144,772$149,700▲ $4,928
Savings and Temporary Cash Investments$107,677--
Accounts Receivable$102,983$101,417▼ $1,566
Prepaid Expenses and Deferred Charges-$26,352-
Total Assets$1,213,832$1,050,888▼ $162,944
Liabilities
Accounts Payable and Accrued Expenses$53,641$108,043▲ $54,402
Total Liabilities$53,641$108,043▲ $54,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$515,474$515,474→ $0
Unrestricted Net Assets$644,717$427,371▼ $217,346
Total Net Assets Fund Balance$1,160,191$942,845▼ $217,346
Total Liabilities and Net Assets / Fund Balance$1,213,832$1,050,888▼ $162,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,416$396,282-
Equipment$38,284$280,911-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry McCoyPresident
Don LocatiVice President
Hiroko GalloTrustee
James BullockTrustee
Janet OckermanTrustee
Margarety JosephTrustee
Mary Lou JenkinsTrustee
Pat YenneyTrustee
Robert MooreTrustee
Shirley AzeltineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707,336
Program Service Revenue
$293,644
Investment Income
$85,122
Other Revenue
$19,656
All Other Contributions
$179,722
Change in Net Assets
$-217,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,899
Salaries, Compensation, and Employee Benefits$602,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,954$144,385-$455,339
Other Expenses$372,535$37,015-$409,550
Occupancy$67,162$81,370-$148,532
Payroll Taxes$29,847$64,646-$94,493
Fees for Services Legal-$55,000-$55,000
Other Employee Benefits$6,015$32,709-$38,724
Depreciation Depletion$7,118$23,779-$30,897
Fees for Services Accounting-$26,985-$26,985
Office Expenses$1,518$14,370-$15,888
Pension Plan Contributions$3,231$10,418-$13,649
Travel$10,295$43-$10,338
Insurance$2,543$6,830-$9,373
Fees for Services Other-$9,068-$9,068
Information Technology$2,548$1,255-$3,803
Advertising$385$1,080-$1,465
Total Functional Expenses$814,151$508,953$0$1,323,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Board of Trustees”

Member election for additional members Part VI line 7A

“Appointed by Board of Trustees or Key Employees”

Form 990 governing body review Part VI line 11

“No Review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Board annually acknowledges Conflict of Interest Policy”

CEO executive director top management comp Part VI line 15A

“Board of Trustees”

Governing documents etc available to public Part VI line 19

“Available upon Request and on the GuideStar Website”

Filing and Contact Details

Filer

Filer Name
Walla Walla Senior Citizens Center
EIN
91-0874461
Address
720 Sprague, Walla Walla, WA 99362

Signing Officer

Name
Elizabeth McCaw
Title
Board Chair
Phone
5095273775
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth McCaw
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362
Preparer
Michael J Fluharty CPA
Phone
5093012129
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IRS990/PYInvestmentIncomeAmt029602
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IRS990/PYRevenuesLessExpensesAmt0-22331
IRS990/PYSalariesCompEmpBnftPaidAmt0485085
IRS990/PYTotalExpensesAmt01085809
IRS990/PYTotalRevenueAmt01063478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-217346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03292626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt03292626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803272
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03292626
IRS990ScheduleA/TotalSupportAmt03512965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0507698
IRS990ScheduleD/EquipmentGrp/BookValueAmt038284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280911
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0319195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appointed by Board of Trustees or Key Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board annually acknowledges Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon Request and on the GuideStar Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0515474
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01050888
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IRS990/TotalAssetsGrp/EOYAmt01050888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707336
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323104
IRS990/TotalGrossUBIAmt0293644
IRS990/TotalLiabilitiesBOYAmt053641
IRS990/TotalLiabilitiesEOYAmt0108043
IRS990/TotalLiabilitiesGrp/BOYAmt053641
IRS990/TotalLiabilitiesGrp/EOYAmt0108043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0814151
IRS990/TotalProgramServiceRevenueAmt0293644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0293644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt010295
IRS990/TravelGrp/TotalAmt010338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth McCaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05095273775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walla Walla Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0910874461
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 Sprague
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081228A190C26011A33C2CF661BABE9299B0AE579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081228A190C26011A33C2CF661BABE9299B0AE579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09184712018319dehyih4

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,888
Liabilities
$108,043
Net assets
$942,845
Revenue
$1,105,758
Expenses
$1,323,104
Net income
-$217,346
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
2017Detailed filing. Detailed filing data is available for this year.$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