Civic Intelligence

Skagit Council on Aging

990EZ • Fiscal year 2014 • EIN 91-0890910

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

309 S Third StMount Vernon, WA 98273

(360) 419-3420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$295,888

Down $14,818 (-4.8%) from 2013

Net Assets

Down

$295,662

Down $15,044 (-4.8%) from 2013

Liabilities

Up

$226

Up $226 from 2013

Revenue

Up

$185,640

Up $2,460 (+1.3%) from 2013

Expenses

Up

$200,684

Up $55,321 (+38%) from 2013

Net Income

Down

-$15,044

Down $52,861 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$295,888
Liabilities$226
Net Assets$295,662

Operations Trend

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

2014

Revenue$185,640
Expenses$200,684
Net Income-$15,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$185,640
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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD SERVICES TO SENIORS$148,237-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHPresident-$0--
STEVE BURNSVice President-$0--
SCOTTIE SCHNEIDERTreasurer-$0--
BEVERLY EDWARDSDirector-$0--
JOAN E GARDDirector-$0--
BONNIE THOMPSONDirector-$0--
E CLAIRE WAGNERDirector-$0--
ERMA BAUDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skagit Council on Aging
EIN
91-0890910
Phone
3604193420
Address
309 S THIRD ST, MOUNT VERNON, WA 98273

Signing Officer

Name
John Smith
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $108000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Description of Property: EQUIPMENT | Date of Gift: 20140701 | Book Value: $17710 | Method Used to Determine BV: PURCHSED NEW | Fair Market Value: $17710 | Method Used to Determine FMV: COST

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: SENIOR NUTRICIAN | Donee's Name: CITY OF SEDRO WOOLLEY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $8652

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: EMERGENCY | Donee's Name: FEMA EMERGENCY MEALS | Relationship of Donee: GOVERNMENT | Description of Property: FOOD | Date of Gift: 20140601 | Book Value: $6811 | Method Used to Determine BV: PURCHSED NEW | Fair Market Value: $6811 | Method Used to Determine FMV: COST

Other Expenses.1003

Information Technology $9293

Other Expenses.1008

Interest $6

Other Expenses.1010

Amortization $1734

Other Expenses.1012

Insurance $1455

Other Expenses.1

Miscellaneous $2577

Other Expenses.2

Food Purchased $600

Other Expenses.4

UNITED WAY EXPENSE $63

Other Expenses.5

VOLUNTEER EXPENSES $35

Other Expenses.6

LICENSES $10

Other Assets.1012

Intangible Assets - Beginning $3730 Intangible Assets - Ending $1996

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $226

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $108000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Description of Property: EQUIPMENT | Date of Gift: 20140701 | Book Value: $17710 | Method Used to Determine BV: PURCHSED NEW | Fair Market Value: $17710 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SENIOR NUTRICIAN | Donee's Name: CITY OF SEDRO WOOLLEY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $8652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: EMERGENCY | Donee's Name: FEMA EMERGENCY MEALS | Relationship of Donee: GOVERNMENT | Description of Property: FOOD | Date of Gift: 20140601 | Book Value: $6811 | Method Used to Determine BV: PURCHSED NEW | Fair Market Value: $6811 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $9293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Purchased $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:28:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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