Civic Intelligence

Sno-Valley Senior Citizens

EIN 91-1156586 • 501(c)3 • Carnation, WA

Profile

The mission of the sno-valley senior center is to cultivate a welcoming, inclusive gathering place that supports, inspires, and uplifts our snoqualmie valley community to lead healthy, enriched lives through participation in diverse programs.

4610 Stephens Ave PO Box 96Carnation, WA 98014

www.snovalleysenior.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,754,684

Up $3,765,227 (+75%) from 2023

Liabilities

Up

$5,678,386

Up $2,887,473 (+103%) from 2023

Net Assets

Up

$3,076,298

Up $877,754 (+40%) from 2023

Revenue

Up

$1,831,555

Up $82,473 (+4.7%) from 2023

Expenses

Down

$959,600

Down $56,571 (-5.6%) from 2023

Net Income

Up

$871,955

Up $139,044 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2017: $1,634,248Liabilities 2017: $0Net Assets 2017: $1,634,2482017Assets 2018: $1,423,984Liabilities 2018: $0Net Assets 2018: $1,423,9842018Assets 2019: $1,357,210Liabilities 2019: $9,713Net Assets 2019: $1,347,4972019Assets 2020: $1,397,473Liabilities 2020: $649Net Assets 2020: $1,396,8242020Assets 2021: $1,239,642Liabilities 2021: $6,469Net Assets 2021: $1,233,1732021Assets 2022: $1,265,884Liabilities 2022: $109,609Net Assets 2022: $1,156,2752022Assets 2023: $4,989,457Liabilities 2023: $2,790,913Net Assets 2023: $2,198,5442023Assets 2024: $8,754,684Liabilities 2024: $5,678,386Net Assets 2024: $3,076,2982024

Highlighted filing

2024

Assets$8,754,684
Liabilities$5,678,386
Net Assets$3,076,298

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $304,546Expenses 2017: $354,086Net Income 2017: -$49,5402017Revenue 2018: $440,895Expenses 2018: $501,890Net Income 2018: -$60,9952018Revenue 2019: $462,987Expenses 2019: $583,767Net Income 2019: -$120,7802019Revenue 2020: $723,849Expenses 2020: $674,527Net Income 2020: $49,3222020Revenue 2021: $690,790Expenses 2021: $854,443Net Income 2021: -$163,6532021Revenue 2022: $958,058Expenses 2022: $1,034,956Net Income 2022: -$76,8982022Revenue 2023: $1,749,082Expenses 2023: $1,016,171Net Income 2023: $732,9112023Revenue 2024: $1,831,555Expenses 2024: $959,600Net Income 2024: $871,9552024

Highlighted filing

2024

Revenue$1,831,555
Expenses$959,600
Net Income$871,955

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,955,035
Mission and Program Overview

Mission

The Sno-Valley Senior Center exists to inspire, support and empower seniors to lead healthy, enriched lives.

To cultivate a welcoming, inclusive gathering place that supports, inspires, and uplifts our snoqualmie valley community to lead healthy, enriched lives through participation in diverse programs. We offer fitness programming, day trips, support groups, arts and crafts classes, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,629,648$8,052,776▲ $5,423,128
Investments in Publicly Traded Securities$1,676,433$393,646▼ $1,282,787
Accounts Receivable$301,441$242,262▼ $59,179
Cash and Non-Interest-Bearing Accounts$341,791$20,146▼ $321,645
Inventories for Sale or Use-$15,559-
Total Assets$4,989,457$8,754,684▲ $3,765,227
Other Assets Total$40,144$30,295▼ $9,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,405,981$4,181,668▲ $2,775,687
Unsecured Notes Loans Payable$899,730$899,730→ $0
Accounts Payable and Accrued Expenses$347,404$529,300▲ $181,896
Other Liabilities$128,285$55,641▼ $72,644
Deferred Revenue$9,513$12,047▲ $2,534
Total Liabilities$2,790,913$5,678,386▲ $2,887,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,193,544$3,071,298▲ $877,754
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$2,198,544$3,076,298▲ $877,754
Total Liabilities and Net Assets / Fund Balance$4,989,457$8,754,684▲ $3,765,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,919,118$1,015,024$8,934,142
Land$107,258-$107,258
Other Land Buildings$26,400$79,969$106,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,000---$5,000
2023$5,000---$5,000
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DraheimHr Director--$147,088$147,088
Kira AveryExecutive DirectorFT$113,615$14,178$127,793
Greg RobertsHr Director (outgoing)--$76,872$76,872
Joanne DonohueCOO (outgoing)--$19,231$19,231

Board Members and Trustees

NameTitle
Sara LambertBoard President
John MooreBoard Vice President
Carole TeshimaDirector
Dan DrewDirector
Ed BillingtonDirector
Ed HahnDirector
Glenda SurdamDirector
Maureen ClearyDirector
Nancy GassDirector
Rowland BraschDirector
Vicki PerryDirector
James WigfallCEO
Carlos RojasCFO
Brittany BlueChief Philanthropy Officer
Allan GilstrapSecretary
Don WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,102
Program Service Revenue
$221,603
Investment Income
$50,842
Other Revenue
$83,008
All Other Contributions
$207,596
Change in Net Assets
$871,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table111$42,500Fair Market Value (FMV)
Other Non Cash Contri Table7,362$16,859Fair Market Value (FMV)
Total Noncash Contributions7,473$59,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,418
Salaries, Compensation, and Employee Benefits$447,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,788--$246,788
Occupancy$147,876--$147,876
Current Officers, Directors, Trustees, and Key Employees$127,793--$127,793
Fees for Services Other$83,729--$83,729
Depreciation Depletion$52,890--$52,890
Information Technology$33,168--$33,168
Other Employee Benefits$32,847--$32,847
Payroll Taxes$32,704--$32,704
Office Expenses$24,115--$24,115
Travel$22,325--$22,325
Insurance$20,312--$20,312
Other Expenses$9,930--$9,930
Conferences and Meetings$9,493--$9,493
Pension Plan Contributions$7,050--$7,050
Fees for Services Accounting$4,499--$4,499
All Other Expenses$2,973--$2,973
Advertising$2,142--$2,142
Fees for Services Legal$501--$501
Total Functional Expenses$959,600$0$0$959,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,221
Fundraising Gross Income$80,890
Gaming Gross Income$22,939
Gaming Direct Expenses$7,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$167,458$33,000$58,167$-25,167
Plant Sale$32,178$30,178$18,567$11,611
Total Events$234,448$80,890$116,221$-35,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,295
Due to Sg$22,596
Security Deposits$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Sound generations (ein 91-0823767) provides comprehensive financial management services and other administrative services, including human resource management, to the senior centers as outlined in the affiliation agreements.

Form 990, Part VI, Section A, Line 6

Each member in all four membership categories who is currently registered and who has paid their annual dues shall be entitled to vote on election of the center board of directors or other center business requiring a membership vote. There are 4 types of memberships: senior, associate, honorary, and lifetime. Members are entitled to a discounted fee for programs and classes at the senior center. The membership fee is nominal.

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

Board members are elected by the members of the center and may be removed from office by a two-thirds majority vote of a quorum of the membership.

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

The bylaws may be amended by a majority of center members participating at a meeting.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the board.

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

The senior centers 990 is reviewed by sound generation's management prior to filing. The 990 is distributed to the board to review at the next meeting.

Form 990, Part VI, Section B, Line 12

Each employee signs a conflict of interest statement at the time of hire and board members at time of election.

Form 990, Part VI, Section B, Line 15

The senior center relies on sound generations' policies for determining compensation. The ceo's compensation adjustments are reviewed by the board chair and the executive committee prior to any changes in compensation. The deliberation and decision is documented in the meeting minutes. The human resources department administers all aspects of the compensation plan, including: - partnering with executive leadership and department managers to develop and maximize workforce competencies, retain valued employees, enhance career growth, and support succession planning. - managing the adopted wage scale, initial pay placement, and employee pay changes. - conducting and participating in wage surveys. Analyzing wage data, performing wage comparisons, and recommending changes to job classifications, pay grades, and the sound generations wage scale as necessary. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents, and financial statements are posted on the organization's website and available upon request.

Filing and Contact Details

Filer

Filer Name
Sno-valley Senior Citizens
EIN
91-1156586
Phone
4253334152
Address
4610 STEPHENS AVE PO BOX 96, CARNATION, WA 98014
Doing Business As
Sno-valley Senior Center

Signing Officer

Name
Kira Avery
Title
Executive Director
Phone
4253334152
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Avery
Formed
1975
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
205

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

The single audit is in process as of date of filing.

Financial Statement Notes

PART V, LINE 4:

The endowment was created to support the human service needs and independence of seniors in the community in perpetuity.

Raw XML AppendixShowing 400 of 770 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm16GREG ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITTANY BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA DRAHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRA AVERY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01975
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MISSION OF THE SNO-VALLEY SENIOR CENTER IS TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04181668
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IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, WELLNESS & FITNESS CLASSES. SNO-VALLEY SENIOR CENTER OFFERS LOW-COST FITNESS CLASSES AND HEALTH SERVICES TO ITS MEMBERS AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037112
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION/ MEALS. PROVIDES OLDER ADULTS WITH A HOT, MADE-FROM-SCRATCH MEAL, MONDAY-FRIDAY. WE SERVE ON AVERAGE OVER 10,000 MEALS PER YEAR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039883
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IRS990/PYTotalExpensesAmt01016171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01749082

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