Civic Intelligence

Wenatchee Valley Senior Activity Center

990T • Fiscal year 2020 • EIN 91-1155033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.wenatcheeseniorcenter.com
1312 Maple StWenatchee, WA 98801

(509) 662-7036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$896,331
Expenses$775,342
Net Income$120,989
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0Dave Tosch Executive Director
IRS990T/BooksInCareOfDetail/PhoneNum05096627036
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 Maple St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990T/BookValueAssetsEOYAmt02248550
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0The Live Wire
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt012322
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt021885
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt012322
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt012322
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt021885
IRS990TScheduleA/NetAdvertisingIncomeAmt012322
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0511190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012322
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt012322
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt012322
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012322
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012322
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Advertising income from newsletter
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Tosch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05096627036
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wenatchee Valley Senior Activity Center
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0911155033
ReturnHeader/Filer/PhoneNum05096627036
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 Maple St
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Patton CPA
ReturnHeader/ReturnTs02021-11-15T12:40:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tosch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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