Civic Intelligence

Federal Way Senior Center

990EZ • Fiscal year 2011 • EIN 91-0936089

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.FEDERALWAYSENIORCENTER.ORG
4016 S 352nd98001-0000
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$73,776

No earlier filing loaded for comparison.

Net Assets

$73,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$139,167

No earlier filing loaded for comparison.

Expenses

$121,849

No earlier filing loaded for comparison.

Net Income

$17,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $73,776Liabilities 2011: $0Net Assets 2011: $73,7762011Assets 2012: $95,761Liabilities 2012: $0Net Assets 2012: $95,7612012Assets 2013: $114,014Liabilities 2013: $0Net Assets 2013: $114,0142013Assets 2014: $129,195Liabilities 2014: $0Net Assets 2014: $129,1952014Assets 2015: $135,698Liabilities 2015: $0Net Assets 2015: $135,6982015Assets 2016: $95,229Liabilities 2016: $0Net Assets 2016: $95,2292016Assets 2017: $70,405Liabilities 2017: $0Net Assets 2017: $70,4052017Assets 2018: $140,855Liabilities 2018: $0Net Assets 2018: $140,8552018Assets 2019: $116,635Liabilities 2019: $0Net Assets 2019: $116,6352019Assets 2020: $188,019Liabilities 2020: $0Net Assets 2020: $188,0192020Assets 2021: $283,969Liabilities 2021: $0Net Assets 2021: $283,9692021Assets 2022: $323,739Liabilities 2022: $0Net Assets 2022: $323,7392022Assets 2023: $365,773Liabilities 2023: $0Net Assets 2023: $365,7732023Assets 2024: $369,577Liabilities 2024: $0Net Assets 2024: $369,5772024

Highlighted filing

2011

Assets$73,776
Liabilities$0
Net Assets$73,776
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $139,167Expenses 2011: $121,849Net Income 2011: $17,3182011Revenue 2012: $124,770Expenses 2012: $102,785Net Income 2012: $21,9852012Revenue 2013: $99,787Expenses 2013: $81,534Net Income 2013: $18,2532013Revenue 2014: $99,771Expenses 2014: $80,603Net Income 2014: $19,1682014Revenue 2015: $107,160Expenses 2015: $100,681Net Income 2015: $6,4792015Revenue 2016: $115,964Expenses 2016: $156,433Net Income 2016: -$40,4692016Revenue 2017: $115,204Expenses 2017: $140,028Net Income 2017: -$24,8242017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $120,600Expenses 2019: $144,820Net Income 2019: -$24,2202019Revenue 2020: $320,950Expenses 2020: $132,931Net Income 2020: $188,0192020Revenue 2021: $235,763Expenses 2021: $139,813Net Income 2021: $95,9502021Revenue 2022: $202,592Expenses 2022: $162,822Net Income 2022: $39,7702022Revenue 2023: $289,889Expenses 2023: $208,085Net Income 2023: $81,8042023Revenue 2024: $223,731Expenses 2024: $219,927Net Income 2024: $3,8042024

Highlighted filing

2011

Revenue$139,167
Expenses$121,849
Net Income$17,318
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SENIOR CENTER SERVICES

Filing and Contact Details

Filer

EIN
91-0936089
Raw XML Appendix212 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc063818
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear017318
IRS990EZ/FeesAndOthPymtToIndContractors03971
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY TRIPLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE TRIPLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010013
IRS990EZ/OtherAssetsTotal/EOY03028
IRS990EZ/OtherChangesInNetAssets03043
IRS990EZ/OtherExpensesTotal031294
IRS990EZ/OtherRevenueTotal0990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE BELIEVE THAT SENIORS ARE ONE OF SOCIETY'S GREAT TREASURES OF TALENT, WISDOM, AND VOLUNTEER SERVICE. WE THRIVE WHEN WE ACTIVELY PURSUE OUR OWN SELF-CARE AND GROWTH, ENGAGE IN POSITIVE AND PRODUCTIVE RELATIONSHIPS, AND MAKE A DISTINCTIVE CONTRIBUTION TO OUR COMMUNITY. TO THIS END, THE FEDERAL WAY SENIOR CENTER STRIVES TO ENGAGE OUR MEMBERS IN A RICH ARRAY OF RECREATIONAL LEARNING, SERVICE AND LEADERSHIP OPPORTUNITIES CENTERED ON ENHANCING THE WELL BEING OF SOUTH KING COUNTY SENIORS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CENTER WAS ORGANIZED TO PROVIDE SERVICES AND ORGANIZE PROGRAMS AND ACTIVITIES FOR THE SENIOR CITIZENS IN THE FEDERAL WAY AND AUBURN AREAS. THE FEDERAL WAY SENIOR CENTER PROVIDED INSTRUCTIONAL CLASSES, TRIPS, AND OTHER ACTIVITIES TO SENIOR CITIZENS IN 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052275
IRS990EZ/ProgramServiceRevenue069480
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060167
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04833
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FEDERAL WAY SENIOR CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068383604
IRS990EZ/TotalAssets/BOY058248
IRS990EZ/TotalAssets/EOY073776
IRS990EZ/TotalExpenses0121849
IRS990EZ/TotalProgramServiceExpenses052275
IRS990EZ/TotalRevenue0139167
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FEDERALWAYSENIORCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077980
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0405488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022499
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total083251
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0157291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0738
IRS990ScheduleA/OtherIncome170/Total0738
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85290
IRS990ScheduleA/PublicSupportTotal1700405488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068696
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077980
IRS990ScheduleA/Total170/Total0405488
IRS990ScheduleA/TotalSupport0489477
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 990.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 479. DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: COMPUPAY FEES. AMOUNT: 1,008. DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 663. DESCRIPTION: INSURANCE. AMOUNT: 7,645. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 788. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,386. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,990. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 11. DESCRIPTION: SUPPLIES. AMOUNT: 1,789. DESCRIPTION: TAXES - PROPERTY/EXCISE. AMOUNT: 4,341. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 31,294.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TEMPORARILY RESTRICTED FUND- REMODELING. AMOUNT: 3,272. DESCRIPTION: TEMPORARILY RESTRICTED FUND- COMPUT. AMOUNT: -229. TOTAL TO FORM 990-EZ, LINE 20: 3,043.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 366. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,877. END OF YEAR AMOUNT: 2,204. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,136. END OF YEAR AMOUNT: 458.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,833. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910936089
ReturnHeader/Filer/Name/BusinessNameLine10FEDERAL WAY SENIOR CENTER
ReturnHeader/Filer/NameControl0FEDE
ReturnHeader/Filer/Phone02539279031
ReturnHeader/Filer/USAddress/AddressLine104016 S 352ND
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980010000
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0STEVE SANDBERG
ReturnHeader/Officer/Phone02539279031
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0910998786
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRANTLEY JANSON YOST & ELLISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101617 SOUTH 325TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980036009
ReturnHeader/Preparer/Name0STEVEN L ELLISON CPA
ReturnHeader/Preparer/Phone02538383484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T16:09:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,776
Liabilities
$0
Net assets
$73,776
Revenue
$139,167
Expenses
$121,849
Net income
$17,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.24$2.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.90$2.08$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.03$1.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.36$1.40$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.21$1.33$1.88
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.21$1.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.15$1.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.16$1.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.07$1.01$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.00$0.81$0.19
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.00$0.82$0.18
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.39$1.22$0.17