Civic Intelligence

Skagit Council on Aging

990 • Fiscal year 2013 • EIN 91-0890910

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
309 S Third St98273

(360) 419-3420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,706

Up $27,667 (+9.8%) from 2012

Net Assets

Up

$310,706

Up $27,667 (+9.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$183,180

No earlier filing loaded for comparison.

Expenses

Down

$145,363

Down $180,240 (-55%) from 2012

Net Income

$37,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $458,771Liabilities 2010: $0Net Assets 2010: $458,7712010Assets 2011: $469,723Liabilities 2011: $0Net Assets 2011: $469,7232011Assets 2012: $283,039Liabilities 2012: $0Net Assets 2012: $283,0392012Assets 2013: $310,706Liabilities 2013: $0Net Assets 2013: $310,7062013Assets 2014: $295,888Liabilities 2014: $226Net Assets 2014: $295,6622014Assets 2015: $289,705Net Assets 2015: $289,7052015Assets 2016: $305,822Net Assets 2016: $305,8222016Assets 2017: $273,337Net Assets 2017: $273,3372017Assets 2018: $167,694Liabilities 2018: $0Net Assets 2018: $167,6942018Assets 2019: $134,247Liabilities 2019: $0Net Assets 2019: $134,2472019Assets 2020: $178,144Liabilities 2020: $0Net Assets 2020: $178,1442020Assets 2021: $358,746Liabilities 2021: $0Net Assets 2021: $358,7462021Assets 2022: $243,219Liabilities 2022: $0Net Assets 2022: $243,2192022Assets 2023: $317,614Liabilities 2023: $0Net Assets 2023: $317,6142023Assets 2024: $513,540Liabilities 2024: $0Net Assets 2024: $513,5402024

Highlighted filing

2013

Assets$310,706
Liabilities$0
Net Assets$310,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $188,8092010Expenses 2011: $149,4102011Expenses 2012: $325,6032012Revenue 2013: $183,180Expenses 2013: $145,363Net Income 2013: $37,8172013Revenue 2014: $185,640Expenses 2014: $200,684Net Income 2014: -$15,0442014Revenue 2015: $156,831Expenses 2015: $162,788Net Income 2015: -$5,9572015Revenue 2016: $127,134Expenses 2016: $111,017Net Income 2016: $16,1172016Revenue 2017: $159,128Expenses 2017: $191,613Net Income 2017: -$32,4852017Revenue 2018: $177,219Expenses 2018: $282,862Net Income 2018: -$105,6432018Revenue 2019: $141,983Expenses 2019: $175,430Net Income 2019: -$33,4472019Revenue 2020: $214,241Expenses 2020: $170,344Net Income 2020: $43,8972020Revenue 2021: $273,482Expenses 2021: $92,880Net Income 2021: $180,6022021Revenue 2022: $170,196Expenses 2022: $285,723Net Income 2022: -$115,5272022Revenue 2023: $262,648Expenses 2023: $188,253Net Income 2023: $74,3952023Revenue 2024: $439,019Expenses 2024: $243,093Net Income 2024: $195,9262024

Highlighted filing

2013

Revenue$183,180
Expenses$145,363
Net Income$37,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$210,321
Mission and Program Overview

Mission

The Mission of the Skagit Council on Aging is to provide food services to seniors in the community

To provide services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,180$306,976▲ $29,796
Intangible Assets$5,859$3,730▼ $2,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,039$310,706▲ $27,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,039$310,706▲ $27,667
Total Net Assets Fund Balance$283,039$310,706▲ $27,667
Total Liabilities and Net Assets / Fund Balance$283,039$310,706▲ $27,667
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John SmithPresident
Steve BurnsVice President
Beverly EdwardsDirector
Bonnie ThompsonDirector
E Claire WagnerDirector
Erma BaudeDirector
Joan E GardDirector
Scottie SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,347
Program Service Revenue
$0
Investment Income
$4,679
Other Revenue
$105,154
All Other Contributions
$33,636
Change in Net Assets
$37,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,180
Revenue Not Reported on Form 990
$27,141
Total Revenue per Audited Statements
$210,321
Total Revenue per Form 990
$183,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,244
Other Expenses$21,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,244--$124,244
Depreciation Depletion$1,916$106-$2,022
Insurance$1,472$78-$1,550
All Other Expenses$514$490-$1,004
Fees for Services Accounting-$925-$925
Office Expenses$80$600-$680
Other Expenses$587$48-$587
Total Functional Expenses$142,650$2,713$0$145,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,504
Expenses per Audited Statements$145,363
Total Expenses per Form 990$145,363
Expenses Not Reported on Form 990$27,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0919181---$124,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,295
Fundraising Direct Expenses$27,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,529$97,529$15,285$82,244
Event 2$34,766$34,766$11,856$22,910
Total Events$132,295$132,295$27,141$105,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided a copy of the 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available at the physical site upon request”

Filing and Contact Details

Filer

EIN
91-0890910
Phone
3604193420

Signing Officer

Name
John Smith
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2012 deferred revenue = -$10150”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund raising expenses $27141”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $27141”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037817
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.50910
IRS990ScheduleA/PublicSupportTotal170Amt0866523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866523
IRS990ScheduleA/TotalSupportAmt0892920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt027141
IRS990ScheduleD/ExpensesSubtotalAmt0145363
IRS990ScheduleD/OtherExpensesIncludedAmt027141
IRS990ScheduleD/OtherRevenueAmt027141
IRS990ScheduleD/RevenueNotReportedAmt027141
IRS990ScheduleD/RevenueSubtotalAmt0183180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES $27141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $27141
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0145363
IRS990ScheduleD/TotalRevenuePerForm990Amt0183180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132295
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011856
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0124244
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SKAGIT COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0910919181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10160 CASCADE PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098233
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE PHYSICAL SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22012 DEFERRED REVENUE = -$10150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283039
IRS990/TotalAssetsEOYAmt0310706
IRS990/TotalAssetsGrp/BOYAmt0283039
IRS990/TotalAssetsGrp/EOYAmt0310706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145363
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,706
Liabilities
$0
Net assets
$310,706
Revenue
$183,180
Expenses
$145,363
Net income
$37,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$4.39$2.43$1.96
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.63$1.88$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$2.86$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.73$0.93$1.81
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.14$1.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.42$1.75$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.77$2.83$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.59$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.27$1.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.86$2.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.83$1.45$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$1.89