Civic Intelligence

Issaquah Valley Seniors Inc

EIN 91-0990273 • 501(c)3 • Issaquah, WA

Profile

PROGRAMS FOR SENIORS

75 NE Creek WayIssaquah, WA 98027

www.issaquahseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,218

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,308

Down $32,064 (-25%) from 2014

Liabilities

Down

$3,020

Down $1,058 (-26%) from 2014

Net Assets

Down

$91,288

Down $31,006 (-25%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$199,706

Down $12,778 (-6.0%) from 2014

Expenses

Up

$232,827

Up $5,832 (+2.6%) from 2014

Net Income

Down

-$33,121

Down $18,610 (-128%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $157,657Liabilities 2011: $1,120Net Assets 2011: $156,5372011Assets 2012: $135,749Liabilities 2012: $1,470Net Assets 2012: $134,2792012Assets 2013: $136,321Liabilities 2013: $4,439Net Assets 2013: $131,8822013Assets 2014: $126,372Liabilities 2014: $4,078Net Assets 2014: $122,2942014Assets 2015: $94,308Liabilities 2015: $3,020Net Assets 2015: $91,2882015

Highlighted filing

2015

Assets$94,308
Liabilities$3,020
Net Assets$91,288
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $232,0792011Expenses 2012: $220,2952012Revenue 2013: $217,225Expenses 2013: $219,622Net Income 2013: -$2,3972013Revenue 2014: $212,484Expenses 2014: $226,995Net Income 2014: -$14,5112014Revenue 2015: $199,706Expenses 2015: $232,827Net Income 2015: -$33,1212015

Highlighted filing

2015

Revenue$199,706
Expenses$232,827
Net Income-$33,121
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,308
Liabilities
$3,020
Net assets
$91,288
Revenue
$199,706
Expenses
$232,827
Net income
-$33,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.00$2.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.12$2.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$2.17$2.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$200,405
Mission and Program Overview

Mission

PROGRAMS FOR SENIORS

Issaquah valley senior center is a non-profit 501 (c) (3) organization located in issaquah valley. We offer recreation, education, health and wellness and educational programs for older adults, age 55+.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,715$41,615▼ $26,100
Cash and Non-Interest-Bearing Accounts$19,879$22,741▲ $2,862
Land, Buildings, and Equipment, Net$28,128$17,238▼ $10,890
Investments in Publicly Traded Securities$10,650$12,714▲ $2,064
Total Assets$126,372$94,308▼ $32,064
Liabilities
Other Liabilities$4,078$3,020▼ $1,058
Total Liabilities$4,078$3,020▼ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$122,294$91,288▼ $31,006
Total Net Assets Fund Balance$122,294$91,288▼ $31,006
Total Liabilities and Net Assets / Fund Balance$126,372$94,308▼ $32,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,238$92,461$109,699
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney JarenExecutive DirectorFT$75,500$10,959$86,459
Craig HansenPresident-$4,424-$4,424

Board Members and Trustees

NameTitle
Carmen LlewellynVice President
Bill DrummondBoard Member
Helen SmartBoard Member
Judi SchragerBoard Member
Ken KenyonBoard Member
Larry WilliamsBoard Member
Pat McgrathBoard Member
Rosemary StillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$136,804
Program Service Revenue
$37,409
Investment Income
$535
Other Revenue
$24,958
All Other Contributions
$36,602
Change in Net Assets
$-33,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,391
Other Expenses$76,436
Total Fundraising Expense$4,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,243$18,440$3,776$86,459
Other Salaries and Wages$53,164$4,080$783$58,027
Insurance$15,015$3,074-$18,089
Office Expenses$7,582$4,695-$12,277
Payroll Taxes$9,742$1,799$364$11,905
Depreciation Depletion$9,341$1,549-$10,890
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$4,520-$4,520
All Other Expenses$2,642$269-$2,911
Conferences and Meetings-$391-$391
Other Expenses$55$307-$362
Information Technology$90--$90
Total Functional Expenses$181,227$46,677$4,923$232,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,899
Fundraising Direct Expenses$699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,110
Credit Card Balances$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“There are no additional committees formed with the authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“The organizations cpa prepares the form 990. The executive director and board president review for accuracy and reasonableness. Board president signs e-file authorization form and returns to cpa to be e-filed by cpa.”

CEO executive director top management comp Part VI line 15A

“To determine the compensation of the organizations executive director, the board of directors surveyed other king county, washington senior centers, deliberated and set a competitive salary.”

Governing documents etc available to public Part VI line 19

“The form 990 is available from guidestar org as well as upon request at the organizations address located on form 990, page 1. The other forms are available at the organizations address on form 990, page 1.”

Filing and Contact Details

Filer

Filer Name
Issaquah Valley Seniors Inc
EIN
91-0990273
Address
75 NE CREEK WAY, ISSAQUAH, WA 98027

Signing Officer

Name
Craig Hansen
Title
Vice President
Phone
4253922381
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Jaren
Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
100

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The documents and policies are available at the organizations address located on form 990, page 1. The organization does not prepare a separate financial statement package. The organizations financial statements are the form 990.”

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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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018925
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HEALTHCARE CLINICS FOR SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH TO SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt068960
IRS990/PYOtherRevenueAmt029816
IRS990/PYProgramServiceRevenueAmt032015
IRS990/PYRevenuesLessExpensesAmt0-14511
IRS990/PYSalariesCompEmpBnftPaidAmt0158035
IRS990/PYTotalExpensesAmt0226995
IRS990/PYTotalRevenueAmt0212484
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt041615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0947534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947534
IRS990ScheduleA/TotalSupportAmt0984015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017238
IRS990ScheduleD/TotalLiabilityAmt03020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL COMMITTEES FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW FOR ACCURACY AND REASONABLENESS. BOARD PRESIDENT SIGNS E-FILE AUTHORIZATION FORM AND RETURNS TO CPA TO BE E-FILED BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS SURVEYED OTHER KING COUNTY, WASHINGTON SENIOR CENTERS, DELIBERATED AND SET A COMPETITIVE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FROM GUIDESTAR ORG AS WELL AS UPON REQUEST AT THE ORGANIZATIONS ADDRESS LOCATED ON FORM 990, PAGE 1. THE OTHER FORMS ARE AVAILABLE AT THE ORGANIZATIONS ADDRESS ON FORM 990, PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS ADDRESS LOCATED ON FORM 990, PAGE 1. THE ORGANIZATION DOES NOT PREPARE A SEPARATE FINANCIAL STATEMENT PACKAGE. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126372
IRS990/TotalAssetsEOYAmt094308
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04078
IRS990/TotalLiabilitiesEOYAmt03020
IRS990/TotalLiabilitiesGrp/BOYAmt04078
IRS990/TotalLiabilitiesGrp/EOYAmt03020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091288
IRS990/TotalOtherCompensationAmt010959
IRS990/TotalOtherProgSrvcExpenseAmt021461
IRS990/TotalProgramServiceExpensesAmt0181227
IRS990/TotalProgramServiceRevenueAmt037409
IRS990/TotalReportableCompFromOrgAmt079924
IRS990/TotalRevenueGrp/ExclusionAmt025493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094308
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091288

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