Civic Intelligence

Wenatchee Valley Senior Activity Center

EIN 91-1155033 • 501(c)3 • Wenatchee, WA

Profile

A private not-for-profit senior center organization that promotes the general welfare of older adults in the wenatchee valley through programs, services, activities & facilities that provide a safe & healthful environment where everyone is treated with dignity and respect.

1312 Maple StWenatchee, WA 98801

www.wenatcheeseniorcenter.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,096,882

Up $131,231 (+6.7%) from 2023

Liabilities

Down

$183,047

Down $11,724 (-6.0%) from 2023

Net Assets

Up

$1,913,835

Up $142,955 (+8.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$896,331

Up $158,630 (+22%) from 2023

Expenses

Up

$775,342

Up $41,369 (+5.6%) from 2023

Net Income

Up

$120,989

Up $117,261 (+3145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,628,839Liabilities 2011: $40,399Net Assets 2011: $1,588,4402011Assets 2012: $1,692,057Liabilities 2012: $37,746Net Assets 2012: $1,654,3112012Assets 2013: $2,015,862Liabilities 2013: $62,802Net Assets 2013: $1,953,0602013Assets 2014: $2,035,491Liabilities 2014: $43,089Net Assets 2014: $1,992,4022014Assets 2015: $1,967,892Liabilities 2015: $49,381Net Assets 2015: $1,918,5112015Assets 2016: $1,989,726Liabilities 2016: $35,706Net Assets 2016: $1,954,0202016Assets 2017: $2,160,970Liabilities 2017: $41,326Net Assets 2017: $2,119,6442017Assets 2018: $2,045,615Liabilities 2018: $30,274Net Assets 2018: $2,015,3412018Assets 2019: $2,128,441Liabilities 2019: $18,373Net Assets 2019: $2,110,0682019Assets 2020: $2,248,550Liabilities 2020: $169,852Net Assets 2020: $2,078,6982020Assets 2021: $2,248,956Liabilities 2021: $172,602Net Assets 2021: $2,076,3542021Assets 2022: $1,896,737Liabilities 2022: $196,632Net Assets 2022: $1,700,1052022Assets 2023: $1,965,651Liabilities 2023: $194,771Net Assets 2023: $1,770,8802023Assets 2024: $2,096,882Liabilities 2024: $183,047Net Assets 2024: $1,913,8352024

Highlighted filing

2024

Assets$2,096,882
Liabilities$183,047
Net Assets$1,913,835
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $678,711Expenses 2011: $608,310Net Income 2011: $70,4012011Revenue 2012: $720,469Expenses 2012: $568,878Net Income 2012: $151,5912012Revenue 2013: $714,632Expenses 2013: $647,617Net Income 2013: $67,0152013Revenue 2014: $806,716Expenses 2014: $736,812Net Income 2014: $69,9042014Revenue 2015: $641,756Expenses 2015: $691,159Net Income 2015: -$49,4032015Revenue 2016: $706,533Expenses 2016: $694,129Net Income 2016: $12,4042016Revenue 2017: $820,546Expenses 2017: $716,601Net Income 2017: $103,9452017Revenue 2018: $736,224Expenses 2018: $772,150Net Income 2018: -$35,9262018Revenue 2019: $759,246Expenses 2019: $759,462Net Income 2019: -$2162019Revenue 2020: $505,841Expenses 2020: $562,291Net Income 2020: -$56,4502020Revenue 2021: $490,617Expenses 2021: $554,150Net Income 2021: -$63,5332021Revenue 2022: $448,141Expenses 2022: $729,193Net Income 2022: -$281,0522022Revenue 2023: $737,701Expenses 2023: $733,973Net Income 2023: $3,7282023Revenue 2024: $896,331Expenses 2024: $775,342Net Income 2024: $120,9892024

Highlighted filing

2024

Revenue$896,331
Expenses$775,342
Net Income$120,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,096,882
Liabilities
$183,047
Net assets
$1,913,835
Revenue
$896,331
Expenses
$775,342
Net income
$120,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.18$1.91$0.90$0.78$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.19$1.77$0.74$0.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.70$0.45$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.17$2.08$0.49$0.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.17$2.08$0.51$0.56$0.06
2019Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.76$0.76$0.00
2018Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.74$0.77$0.04
2017Summary only. Only limited summary data is available for this year.$2.16$0.04$2.12$0.82$0.72$0.10
2016Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$0.71$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$0.64$0.69$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$0.04$1.99$0.81$0.74$0.07
2013Summary only. Only limited summary data is available for this year.$2.02$0.06$1.95$0.71$0.65$0.07
2012Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.72$0.57$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.68$0.61$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$711,246
Mission and Program Overview

Mission

A private not-for-profit senior center organization that promotes the general welfare of older adults in the Wenatchee Valley through programs, services, activities & facilities that provide a safe & healthful environment where everyone is treated with dignity and respect.

A private not-for-profit organization that promotes general welfare of the older adults of the wenatchee valley through programs, services, activities & facilities that provide a safe & healthful environment, where everyone is treated with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,078,698$2,076,354▼ $2,344
Land, Buildings, and Equipment, Net$1,018,208$971,690▼ $46,518
Investments in Publicly Traded Securities$764,770$769,677▲ $4,907
Cash and Non-Interest-Bearing Accounts$323,346$408,929▲ $85,583
Savings and Temporary Cash Investments$78,100$87,376▲ $9,276
Accounts Receivable$54,029$0▼ $54,029
Prepaid Expenses and Deferred Charges$8,422$9,609▲ $1,187
Inventories for Sale or Use$1,675$1,675→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,248,550$2,248,956▲ $406
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$19,852$22,602▲ $2,750
Total Liabilities$169,852$172,602▲ $2,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,078,698$2,076,354▼ $2,344
Total Liabilities and Net Assets / Fund Balance$2,248,550$2,248,956▲ $406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,079$704,047$1,546,126
Equipment$29,611$294,547$324,158
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$480,239-▲ $55,277-$506,348
2020$440,593-▲ $62,002-$480,239
2019$395,408-▲ $72,597-$440,593
2018$437,241-▼ $14,800-$395,408
2017$398,802-▲ $65,197-$437,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ToschExecutive DirectorFT$77,922$2,338$80,260

Board Members and Trustees

NameTitle
Rosalie RichardsonChairman
Pamela Mcghee1st Vice-chairman
Margie Vincent2nd Vice-chairman
Darrell DickseonBoard Member
Erin CassBoard Member
Hal TurnerBoard Member
Kathy BrunoBoard Member
Peggi MoxleyBoard Member
Skip LaneyBoard Member
Steve KasterBoard Member
Tamara SteffenBoard Member
Karin KristjansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,320
Program Service Revenue
$33,007
Investment Income
$23,794
Other Revenue
$241,496
All Other Contributions
$50,096
Change in Net Assets
$-63,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,654
Salaries, Compensation, and Employee Benefits$231,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,249$46,241-$86,490
Current Officers, Directors, Trustees, and Key Employees-$80,260-$80,260
Depreciation Depletion-$51,480-$51,480
Office Expenses-$41,108-$41,108
Other Employee Benefits$11,316$29,071-$40,387
Occupancy-$25,807-$25,807
Payroll Taxes$5,494$18,865-$24,359
Advertising-$23,448-$23,448
Insurance-$22,175-$22,175
Fees for Service Investment Mgmnt Fees-$9,913-$9,913
Fees for Services Accounting-$6,725-$6,725
All Other Expenses-$5,535-$5,535
Interest-$3,205-$3,205
Other Expenses$2,663$2,220-$2,220
Total Functional Expenses$59,722$494,428$0$554,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
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 35% controlled entity
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
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

Form 990, Part VI, Section A, Line 6

“The organization has members from which they collect membership fees. Programs of the organization are not limited to members but open to the public.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors to govern the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and then the board chairman before signing. The form 990 is available to all members upon request.”

Form 990, Part VI, Section B, Line 12C

“The whistleblower policy is included in the personnel handbook. All officers and directors agree to uphold and abide by all rules, regulations, bylaws and policies at the time of their election or appointment.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the personnel committee by analyzing comparable wages in determining compensation. Detail records of inquiries and related communications are kept by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“All governing documents of the organization and board minutes are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Valley Senior Activity Center
EIN
91-1155033
Phone
5096627036
Address
1312 MAPLE ST, WENATCHEE, WA 98801

Signing Officer

Name
Dave Tosch
Title
Executive Director
Phone
5096627036
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
15

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowments are held for sustaining operations of the organization.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES GENERAL WELFARE OF THE OLDER ADULTS OF THE WENATCHEE VALLEY THROUGH PROGRAMS, SERVICES, ACTIVITIES & FACILITIES THAT PROVIDE A SAFE & HEALTHFUL ENVIRONMENT, WHERE EVERYONE IS TREATED WITH DIGNITY AND RESPECT.
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IRS990/BooksInCareOfDetail/PhoneNum05096627036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
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IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN KRISTJANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE TOSCH
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IRS990/MissionDesc0A PRIVATE NOT-FOR-PROFIT SENIOR CENTER ORGANIZATION THAT PROMOTES THE GENERAL WELFARE OF OLDER ADULTS IN THE WENATCHEE VALLEY THROUGH PROGRAMS, SERVICES, ACTIVITIES & FACILITIES THAT PROVIDE A SAFE & HEALTHFUL ENVIRONMENT WHERE EVERYONE IS TREATED WITH DIGNITY AND RESPECT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL & TOUR PROGRAM - WE OFFER BOTH EDUCATIONAL & ENTERTAINING OPPORTUNITIES FOR SENIORS TO EXPERIENCE SOCIAL INTERACTION AND COMPANIONSHIP TO OTHER VENUES, ATTRACTIONS, AND LOCATIONS THAT INCREASE A HEALTHY LIFESTYLE, ACITIVTY AND LIFE-LONG FRIENDSHIPS.
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