Civic Intelligence

Hillyard Senior Center

990 • Fiscal year 2013 • EIN 91-0927067

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileN/A
4001 N Cook St99207

(208) 765-8111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% 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

68th percentile

15%

Faster asset growth than 68% 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 / Assets76th percentile

Assets

Up

$405,362

Up $52,671 (+15%) from 2012

Net Assets

Up

$367,169

Up $21,418 (+6.2%) from 2012

Liabilities

Up

$38,193

Up $31,253 (+450%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

$296,534

No earlier filing loaded for comparison.

Expenses

Up

$275,116

Up $6,071 (+2.3%) from 2012

Net Income

$21,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $312,547Liabilities 2011: -$12,097Net Assets 2011: $324,6442011Assets 2012: $352,691Liabilities 2012: $6,940Net Assets 2012: $345,7512012Assets 2013: $405,362Liabilities 2013: $38,193Net Assets 2013: $367,1692013Assets 2014: $427,944Liabilities 2014: $43,747Net Assets 2014: $384,1972014Assets 2015: $427,503Liabilities 2015: $26,622Net Assets 2015: $400,8812015Assets 2016: $467,713Liabilities 2016: $37,125Net Assets 2016: $430,5882016Assets 2017: $512,326Liabilities 2017: $76,549Net Assets 2017: $435,7772017Assets 2018: $484,197Liabilities 2018: $18,671Net Assets 2018: $465,5262018Assets 2019: $565,009Liabilities 2019: $51,891Net Assets 2019: $513,1182019Assets 2020: $614,381Liabilities 2020: $94,553Net Assets 2020: $519,8282020Assets 2021: $657,820Liabilities 2021: $114,484Net Assets 2021: $543,3362021Assets 2022: $567,856Liabilities 2022: $15,236Net Assets 2022: $552,6202022Assets 2023: $605,927Liabilities 2023: $65,620Net Assets 2023: $540,3072023Assets 2024: $597,968Liabilities 2024: $63,204Net Assets 2024: $534,7642024

Highlighted filing

2013

Assets$405,362
Liabilities$38,193
Net Assets$367,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $265,7792011Expenses 2012: $269,0452012Revenue 2013: $296,534Expenses 2013: $275,116Net Income 2013: $21,4182013Revenue 2014: $279,822Expenses 2014: $262,794Net Income 2014: $17,0282014Revenue 2015: $298,565Expenses 2015: $281,881Net Income 2015: $16,6842015Revenue 2016: $287,486Expenses 2016: $257,779Net Income 2016: $29,7072016Revenue 2017: $266,112Expenses 2017: $260,923Net Income 2017: $5,1892017Revenue 2018: $295,413Expenses 2018: $265,664Net Income 2018: $29,7492018Revenue 2019: $296,811Expenses 2019: $249,219Net Income 2019: $47,5922019Revenue 2020: $201,345Expenses 2020: $194,635Net Income 2020: $6,7102020Revenue 2021: $219,965Expenses 2021: $196,457Net Income 2021: $23,5082021Revenue 2022: $251,284Expenses 2022: $242,001Net Income 2022: $9,2832022Revenue 2023: $198,955Expenses 2023: $211,268Net Income 2023: -$12,3132023Revenue 2024: $237,810Expenses 2024: $243,353Net Income 2024: -$5,5432024

Highlighted filing

2013

Revenue$296,534
Expenses$275,116
Net Income$21,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$296,534
Mission and Program Overview

Mission

The mission is to create a philosophy and provide an environment which encourages seniors to keep active in mind, body and spirit; to meet other friends; to share interests with others who enjoy living their life to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,637$331,973▲ $42,336
Savings and Temporary Cash Investments$49,345$49,880▲ $535
Cash and Non-Interest-Bearing Accounts$9,655$17,511▲ $7,856
Land, Buildings, and Equipment, Net$4,054$5,998▲ $1,944
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,691$405,362▲ $52,671
Other Assets Total-$0-
Liabilities
Other Liabilities$5,040$36,355▲ $31,315
Accounts Payable and Accrued Expenses$1,900$1,838▼ $62
Total Liabilities$6,940$38,193▲ $31,253
Net Assets / Fund Balance
Unrestricted Net Assets$345,751$367,169▲ $21,418
Total Net Assets Fund Balance$345,751$367,169▲ $21,418
Total Liabilities and Net Assets / Fund Balance$352,691$405,362▲ $52,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,546$72,762$78,308
Other Land Buildings$452$2,500$2,952
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darline DivinePresident
Bill BrewerVice President
Bill MinerBoard Member
Gene MorseBoard Member
Kathleen GovettBoard Member
Kathy FisherBoard Member
Lilie BrucickBoard Member
Lola MackinBoard Member
Marlene WhitneyBoard Member
Richard CaseyBoard Member
Stella DewoodBoard Member
Warren LamsonBoard Member
Donna FoxMembership CHR
Marguerite HaverfieldSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$21,567
Program Service Revenue
$260,305
Investment Income
$12,377
Other Revenue
$2,285
All Other Contributions
$21,567
Change in Net Assets
$21,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,579
Other Expenses$125,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,554--$121,554
Occupancy$29,276--$29,276
Other Employee Benefits$20,786--$20,786
All Other Expenses$9,057$1,666-$10,723
Payroll Taxes$7,239--$7,239
Insurance$5,975--$5,975
Other Expenses$4,317--$4,317
Fees for Services Accounting$1,750--$1,750
Office Expenses$1,376--$1,376
Depreciation Depletion$1,330--$1,330
Advertising$300--$300
Total Functional Expenses$273,450$1,666$0$275,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss on Investments$36,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 of directors review return prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-0927067
Phone
2087658111

Signing Officer

Name
Darline Divine
Title
President
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
70

Preparer

Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE FOLLOWING ARE ADDITIONAL PROGRAMS AND ACTIVITIES WHICH SUPPORT THE STATED PURPOSE-PAGE 2, SECTION 3:EASTERN WASHINGTON AREA ON AGING-PROVIDES SENIOR EMPLOYMENTOPPORTUNITIESFEDERAL WORK STUDY-PROVIDES STUDENT EMPLOYMENT OPPORTUNITIES”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community services-provides day programs & social activities”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01838
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO CREATE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER FRIENDS; TO SHARE INTERESTS WITH OTHERS WHO ENJOY LIVING THEIR LIFE TO THE FULLEST.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt021567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09057
IRS990/AllOtherExpensesGrp/TotalAmt010723
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRY UNRUH
IRS990/BooksInCareOfDetail/PhoneNum02087658111
IRS990/BooksInCareOfDetail/USAddress/AddressLine104001 N COOK ST
IRS990/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09655
IRS990/CashNonInterestBearingGrp/EOYAmt017511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012377
IRS990/CYOtherExpensesAmt0125537
IRS990/CYOtherRevenueAmt02285
IRS990/CYProgramServiceRevenueAmt0260305
IRS990/CYRevenuesLessExpensesAmt021418
IRS990/CYSalariesCompEmpBnftPaidAmt0149579
IRS990/CYTotalExpensesAmt0275116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01330
IRS990/DepreciationDepletionGrp/TotalAmt01330
IRS990/Desc0COMMUNITY SERVICES-PROVIDES DAY PROGRAMS & SOCIAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0254788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGUERITE HAVERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4STELLA DEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MINER
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN GOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LOLA MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm12LILIE BRUCICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLINE DIVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05975
IRS990/InsuranceGrp/TotalAmt05975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331973
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05998
IRS990/LandBldgEquipCostOrOtherBssAmt081260
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO CREATE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER FRIENDS; TO SHARE INTERESTS WITH OTHERS WHO ENJOY LIVING THEIR LIFE TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345751
IRS990/NetAssetsOrFundBalancesEOYAmt0367169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029276
IRS990/OccupancyGrp/TotalAmt029276
IRS990/OfficeExpensesGrp/ProgramServicesAmt01376
IRS990/OfficeExpensesGrp/TotalAmt01376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020786
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERFUND CHARGES-CITY OF SPOK
IRS990/OtherExpensesGrp/Desc3RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033686
IRS990/OtherExpensesGrp/ProgramServicesAmt123991
IRS990/OtherExpensesGrp/ProgramServicesAmt212813
IRS990/OtherExpensesGrp/ProgramServicesAmt34317
IRS990/OtherExpensesGrp/TotalAmt033686
IRS990/OtherExpensesGrp/TotalAmt123991
IRS990/OtherExpensesGrp/TotalAmt212813
IRS990/OtherExpensesGrp/TotalAmt34317
IRS990/OtherLiabilitiesGrp/BOYAmt05040
IRS990/OtherLiabilitiesGrp/EOYAmt036355
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VAN TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1845
IRS990/OtherRevenueTotalAmt02285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07239
IRS990/PayrollTaxesGrp/TotalAmt07239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALTCEW, SENIOR NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY COLLEGE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING/SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION/TOURS/TRANSPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459459
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAM-PROVIDES NOON MEALS FOR LOW INCOME SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015702
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL WORK STUDY-PROVIDES STUDENT EMPLOYMENT OPPORTUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112827
IRS990/PYOtherRevenueAmt01870
IRS990/PYProgramServiceRevenueAmt0264044
IRS990/PYRevenuesLessExpensesAmt021107
IRS990/PYSalariesCompEmpBnftPaidAmt0156218
IRS990/PYTotalExpensesAmt0269045
IRS990/PYTotalRevenueAmt0290152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047591
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06901
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt01410844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,362
Liabilities
$38,193
Net assets
$367,169
Revenue
$296,534
Expenses
$275,116
Net income
$21,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.63$5.35$2.38$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.66$5.40$1.99$2.11$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.15$5.53$2.51$2.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.14$5.43$2.20$1.96$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.95$5.20$2.01$1.95$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.52$5.13$2.97$2.49$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.19$4.66$2.95$2.66$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.77$4.36$2.66$2.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.37$4.31$2.87$2.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.27$4.01$2.99$2.82$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.44$3.84$2.80$2.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.38$3.67$2.97$2.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.46$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.25$2.66