Civic Intelligence

Walla Walla Senior Citizens Center Inc.

990 • Fiscal year 2019 • EIN 91-0874461

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,569

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$854,222

Flat from 2019

Net Assets

Flat

$810,417

Flat from 2019

Liabilities

Flat

$43,805

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Flat

$1,182,806

Flat from 2019

Expenses

Flat

$1,069,469

Flat from 2019

Net Income

Flat

$113,337

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2019

Assets$854,222
Liabilities$43,805
Net Assets$810,417
Open 2019 Filing

Operations Trend

Revenue Growth48th 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 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

2019

Revenue$1,182,806
Expenses$1,069,469
Net Income$113,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,182,806
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$320,440$303,054▼ $17,386
Land, Buildings, and Equipment, Net$221,650$193,968▼ $27,682
Accounts Receivable$98,050$185,873▲ $87,823
Cash and Non-Interest-Bearing Accounts$111,400$171,327▲ $59,927
Total Assets$751,540$854,222▲ $102,682
Liabilities
Accounts Payable and Accrued Expenses$54,460$43,805▼ $10,655
Total Liabilities$54,460$43,805▼ $10,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,080$810,417▲ $113,337
Total Net Assets Fund Balance$697,080$810,417▲ $113,337
Total Liabilities and Net Assets / Fund Balance$751,540$854,222▲ $102,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,286$437,412-
Equipment$24,591$294,604-
Leasehold Improvements$99,091--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania SeibExecutive DirectorFT$42,339$1,230$43,569

Board Members and Trustees

NameTitle
Elizabeth McCawPresident
Brad RiordanVice President
Dan BiagiDirector
Kathy HedineDirector
Leigh Anne AdkinsDirector
Louise BoyerDirector
Ron WheelerDirector
Shirley AzeltineDirector
Sarah ZessinSecretary
Jan AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,083
Program Service Revenue
$179,512
Investment Income
$59,211
Other Revenue
$0
Change in Net Assets
$113,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,732
Salaries, Compensation, and Employee Benefits$480,737
Total Fundraising Expense$5,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,700$33,844$1,205$426,749
Occupancy$106,297$20,233$443$126,973
Travel$57,641$131$28$57,800
Payroll Taxes$39,908$2,737-$42,645
Depreciation Depletion$4,815$22,871-$27,686
Other Expenses$290,948$23,107$1,424$23,107
Fees for Services Accounting-$17,715-$17,715
Fees for Services Other$7,127$7,197$24$14,348
Pension Plan Contributions$10,025$1,318-$11,343
Insurance$9,513$1,707-$11,220
Advertising$645$122$2,301$3,068
Total Functional Expenses$918,619$145,425$5,425$1,069,469
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
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
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 Directors”

Member election for additional members Part VI line 7A

“Appointed by Board of Directors”

Form 990 governing body review Part VI line 11

“The Board of Directors Finance Committee reviews the 990 and it is subsequently accepted by the full Board of Directors”

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 Directors”

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
Tania Seib
Title
Executive Direc
Phone
5095273775
Signed
2020-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Tania Seib
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362-8520
Preparer
Michael J Fluharty CPA
Phone
5093012129
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0507698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appointed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors Finance Committee reviews the 990 and it is subsequently accepted by the full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board annually acknowledges Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors
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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tania Seib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05095273775
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walla Walla Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0910874461
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 Sprague
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081228A190C26011A33C2CF661BABE9299B0AE579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081228A190C26011A33C2CF661BABE9299B0AE579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$854,222
Liabilities
$43,805
Net assets
$810,417
Revenue
$1,182,806
Expenses
$1,069,469
Net income
$113,337
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
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.18$1.07$0.11
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
Peer Organizations

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