Civic Intelligence

Snohomish Seniors

990 • Fiscal year 2014 • EIN 91-1496597

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.SNOHOMISHCENTER.ORG
PO Box 1426Snohomish, WA 98290

(360) 568-0934

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$54,995

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$152,497

Up $16,319 (+12%) from 2013

Net Assets

Up

$132,771

Up $21,825 (+20%) from 2013

Liabilities

Down

$19,726

Down $5,506 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$486,963

Up $34,739 (+7.7%) from 2013

Expenses

Up

$465,138

Up $9,870 (+2.2%) from 2013

Net Income

Up

$21,825

Up $24,869 (+817%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,207Liabilities 2010: $20,410Net Assets 2010: $133,7972010Assets 2011: $136,224Liabilities 2011: $7,555Net Assets 2011: $128,6692011Assets 2012: $137,843Liabilities 2012: $23,853Net Assets 2012: $113,9902012Assets 2013: $136,178Liabilities 2013: $25,232Net Assets 2013: $110,9462013Assets 2014: $152,497Liabilities 2014: $19,726Net Assets 2014: $132,7712014Assets 2015: $151,349Liabilities 2015: $23,172Net Assets 2015: $128,1772015Assets 2016: $171,599Liabilities 2016: $25,570Net Assets 2016: $146,0292016Assets 2017: $312,370Liabilities 2017: $117,771Net Assets 2017: $194,5992017Assets 2018: $390,168Liabilities 2018: $40,721Net Assets 2018: $349,4472018Assets 2019: $431,613Liabilities 2019: $45,519Net Assets 2019: $386,0942019Assets 2020: $511,678Liabilities 2020: $38,358Net Assets 2020: $473,3202020Assets 2021: $685,380Liabilities 2021: $25,141Net Assets 2021: $660,2392021Assets 2022: $1,137,146Liabilities 2022: $368,800Net Assets 2022: $768,3462022Assets 2023: $1,131,283Liabilities 2023: $259,507Net Assets 2023: $871,7762023Assets 2024: $1,119,167Liabilities 2024: $144,288Net Assets 2024: $974,8792024

Highlighted filing

2014

Assets$152,497
Liabilities$19,726
Net Assets$132,771
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,4252010Revenue 2011: $289,541Expenses 2011: $294,669Net Income 2011: -$5,1282011Expenses 2012: $390,8472012Revenue 2013: $452,224Expenses 2013: $455,268Net Income 2013: -$3,0442013Revenue 2014: $486,963Expenses 2014: $465,138Net Income 2014: $21,8252014Revenue 2015: $551,545Expenses 2015: $556,139Net Income 2015: -$4,5942015Revenue 2016: $666,920Expenses 2016: $649,068Net Income 2016: $17,8522016Revenue 2017: $802,166Expenses 2017: $753,596Net Income 2017: $48,5702017Revenue 2018: $1,042,088Expenses 2018: $887,240Net Income 2018: $154,8482018Revenue 2019: $874,461Expenses 2019: $837,814Net Income 2019: $36,6472019Revenue 2020: $358,489Expenses 2020: $279,641Net Income 2020: $78,8482020Revenue 2021: $511,490Expenses 2021: $334,397Net Income 2021: $177,0932021Revenue 2022: $546,549Expenses 2022: $426,761Net Income 2022: $119,7882022Revenue 2023: $557,531Expenses 2023: $476,391Net Income 2023: $81,1402023Revenue 2024: $638,247Expenses 2024: $581,316Net Income 2024: $56,9312024

Highlighted filing

2014

Revenue$486,963
Expenses$465,138
Net Income$21,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$544,309
Mission and Program Overview

Mission

To promote and enhance the physical, emotional and social well being of older adults in the greater city of snohomish area by offering activities and services for the education, information and fellowship of its members.

The organization's primary exempt purpose is to provide member driven services, activities and companionship to the city of snohomish area senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,191$79,257▲ $16,066
Savings and Temporary Cash Investments$34,156$39,514▲ $5,358
Land, Buildings, and Equipment, Net$24,540$15,811▼ $8,729
Accounts Receivable$9,690$11,358▲ $1,668
Prepaid Expenses and Deferred Charges$4,601$6,557▲ $1,956
Total Assets$136,178$152,497▲ $16,319
Liabilities
Other Liabilities$8,044$9,959▲ $1,915
Accounts Payable and Accrued Expenses$17,188$9,767▼ $7,421
Total Liabilities$25,232$19,726▼ $5,506
Net Assets / Fund Balance
Unrestricted Net Assets$89,138$103,326▲ $14,188
Temporarily Rstr Net Assets$8,008$15,206▲ $7,198
Permanently Rstr Net Assets$13,800$14,239▲ $439
Total Net Assets Fund Balance$110,946$132,771▲ $21,825
Total Liabilities and Net Assets / Fund Balance$136,178$152,497▲ $16,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,811$117,359$133,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,800$439--$14,239
2013$6,558$9,276-$2,034$13,800
2012$4,558$2,000--$6,558
2011$3,563$995--$4,558
2010$1,011$2,550▲ $2-$3,563
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob DvorakExecutive DirectorFT$54,995$54,995

Board Members and Trustees

NameTitle
Carroll BrownPresident
Bruce KeithlyVice President
Beth BuckleyDirector
Bud HierschDirector
Carol StultzDirector
Dick ClemansDirector
Gary GableDirector
Howard LewisDirector
Janet PhillipsDirector
Linda DavisDirector
Robert KnightDirector
Roy De SotoDirector
Sharon PhillipsDirector
Crystal ClarkSecretary
Helene BieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,628
Program Service Revenue
$223,547
Investment Income
$5
Other Revenue
$87,783
All Other Contributions
$71,608
Change in Net Assets
$21,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,974
Other Expenses$223,164
Total Fundraising Expense$41,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,058$14,984$19,479$203,521
Occupancy$78,965$2,096-$81,061
Payroll Taxes$24,865$2,166$2,815$29,846
All Other Expenses$14,957$824$1,417$17,198
Depreciation Depletion$9,536$1,239-$10,775
Insurance$7,002$686-$7,688
Advertising$7,401$114$148$7,663
Other Expenses$5,089$692$1,736$7,517
Other Employee Benefits$5,426$705$916$7,047
Office Expenses$984$5,731-$6,715
Fees for Services Accounting$390$3,508-$3,898
Pension Plan Contributions$1,201$156$203$1,560
Travel-$590-$590
Total Functional Expenses$388,069$36,021$41,048$465,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,835
Fundraising Direct Expenses$54,491
Gaming Gross Income$5,784
Gaming Direct Expenses$2,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$57,474$57,474$37,548$19,926
Bazaar/garage Sale$8,549$8,549$1,102$7,447
Total Events$99,835$99,835$54,491$45,344
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 Tax Payable$5,149
Prepaid Membership Dues$2,812
B&o Taxes Payable$1,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ssc asks individuals to be members of the organization. The membership fee is $30/year.”

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

“The members elect the board of directors.”

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

“Changes to the bylaws must be approved by membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by finance committee and executive director prior to signature and filing.”

Form 990, Part VI, Section B, Line 12

“The board annually reminds the executive director of his/her responsibilities to disclose conflicts in fact of appearance and inquires if there has been any change in status.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the executive director and other key employees based on salary surveys of comparable positions in the area.”

Form 990, Part VI, Section C, Line 18

“Ssc makes its form 990 available on request during normal business hours. It should also be available online at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Ssc makes its form 990, governing documents and conflict of interest policy available on request normal business hours.”

Filing and Contact Details

Filer

Filer Name
Snohomish Seniors
EIN
91-1496597
Phone
3605680934
Address
PO BOX 1426, SNOHOMISH, WA 98290

Signing Officer

Name
Carroll Brown
Title
President
Phone
3605680934
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Brown
Formed
1990
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
165

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Raw XML AppendixShowing 400 of 561 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0705
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IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt014334
IRS990/OtherExpensesGrp/FundraisingAmt11736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt040357
IRS990/OtherExpensesGrp/ProgramServicesAmt115002
IRS990/OtherExpensesGrp/ProgramServicesAmt27836
IRS990/OtherExpensesGrp/ProgramServicesAmt35089
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IRS990/OtherExpensesGrp/TotalAmt131021
IRS990/OtherExpensesGrp/TotalAmt28681
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013800
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034156
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146917
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02034
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0995

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,497
Liabilities
$19,726
Net assets
$132,771
Revenue
$486,963
Expenses
$465,138
Net income
$21,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.97$0.64$0.58$0.06
2023Summary only. Only limited summary data is available for this year.$1.13$0.26$0.87$0.56$0.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.37$0.77$0.55$0.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.51$0.33$0.18
2020Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.36$0.28$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.39$0.87$0.84$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.04$0.89$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.19$0.80$0.75$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.15$0.67$0.65$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.55$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.45$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.39
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.29$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits