Civic Intelligence

Snohomish Seniors

990 • Fiscal year 2016 • EIN 91-1496597

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,863

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$171,599

Up $20,250 (+13%) from 2015

Net Assets

Up

$146,029

Up $17,852 (+14%) from 2015

Liabilities

Up

$25,570

Up $2,398 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$666,920

Up $115,375 (+21%) from 2015

Expenses

Up

$649,068

Up $92,929 (+17%) from 2015

Net Income

Up

$17,852

Up $22,446 (+489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$171,599
Liabilities$25,570
Net Assets$146,029
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$666,920
Expenses$649,068
Net Income$17,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$730,226
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$61,121$111,923▲ $50,802
Land, Buildings, and Equipment, Net$35,554$26,657▼ $8,897
Savings and Temporary Cash Investments$34,457$14,371▼ $20,086
Prepaid Expenses and Deferred Charges$9,118$10,900▲ $1,782
Accounts Receivable$11,099$7,748▼ $3,351
Total Assets$151,349$171,599▲ $20,250
Liabilities
Other Liabilities$11,256$15,183▲ $3,927
Accounts Payable and Accrued Expenses$11,916$10,387▼ $1,529
Total Liabilities$23,172$25,570▲ $2,398
Net Assets / Fund Balance
Unrestricted Net Assets$111,571$130,791▲ $19,220
Permanently Rstr Net Assets$14,279$14,371▲ $92
Temporarily Rstr Net Assets$2,327$867▼ $1,460
Total Net Assets Fund Balance$128,177$146,029▲ $17,852
Total Liabilities and Net Assets / Fund Balance$151,349$171,599▲ $20,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,657$144,051$170,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,279$850-$758$14,371
2015$14,239$40--$14,279
2014$13,800$439--$14,239
2013$6,558$9,276-$2,034$13,800
2012$4,558$2,000--$6,558
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob DvorakExecutive Director-pastFT$55,863$55,863

Board Members and Trustees

NameTitle
Carroll BrownPresident
Bruce KeithlyVice President
Beth BuckleyDirector
Brenda ChovanakDirector
Carol StultzDirector
Howard LewisDirector
Joann BrittDirector
John BruceDirector
Robert KnightDirector
Roy De SotoDirector
Timm HallDirector
Sergae RokusekSecretary
Kim HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,550
Program Service Revenue
$417,065
Investment Income
$4
Other Revenue
$87,301
All Other Contributions
$49,629
Change in Net Assets
$17,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,679
Other Expenses$319,389
Total Fundraising Expense$31,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,908$17,851$23,207$282,966
Occupancy$134,841$2,025-$136,866
Payroll Taxes$34,770$2,553$3,319$40,642
All Other Expenses$21,135$1,549$1,956$24,640
Depreciation Depletion$11,895$1,243-$13,138
Other Expenses$10,109$1,092-$11,201
Office Expenses$1,585$8,051-$9,636
Advertising$7,602$389$506$8,497
Insurance$7,666$697-$8,363
Other Employee Benefits$1,528$1,975$2,568$6,071
Fees for Services Accounting$509$4,583-$5,092
Travel-$1,711-$1,711
Total Functional Expenses$572,130$45,382$31,556$649,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,650
Fundraising Direct Expenses$50,583
Gaming Gross Income$13,674
Gaming Direct Expenses$12,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$63,608$63,608-$63,608
Bazaar/community Breakfast$20,453$20,453$7,035$13,418
Total Events$99,650$99,650$50,583$49,067
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$6,116
B&o Taxes Payable$4,787
Prepaid Membership Dues$4,280
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 11B

“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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Brown
Formed
1990
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
31
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 543 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010387
IRS990/AccountsReceivableGrp/BOYAmt011099
IRS990/AccountsReceivableGrp/EOYAmt07748
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEMBER DRIVEN SERVICES, ACTIVITIES AND COMPANIONSHIP TO THE CITY OF SNOHOMISH AREA SENIOR CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt0506
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0389
IRS990/AdvertisingGrp/ProgramServicesAmt07602
IRS990/AdvertisingGrp/TotalAmt08497
IRS990/AllOtherContributionsAmt049629
IRS990/AllOtherExpensesGrp/FundraisingAmt01956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021135
IRS990/AllOtherExpensesGrp/TotalAmt024640
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03605680934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1426
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061121
IRS990/CashNonInterestBearingGrp/EOYAmt0111923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0319389
IRS990/CYOtherRevenueAmt087301
IRS990/CYProgramServiceRevenueAmt0417065
IRS990/CYRevenuesLessExpensesAmt017852
IRS990/CYSalariesCompEmpBnftPaidAmt0329679
IRS990/CYTotalExpensesAmt0649068
IRS990/CYTotalFundraisingExpenseAmt031556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666920
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011895
IRS990/DepreciationDepletionGrp/TotalAmt013138
IRS990/Desc0NUTRITIONAL, HEALTH, FITNESS, EDUCATIONAL AND SOCIAL PROGRAMS TO BENEFIT SENIOR CITIZEN MEMBERSHIP OF APPROXIMATELY 776.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0314300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04583
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0509
IRS990/FeesForServicesAccountingGrp/TotalAmt05092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SERGAE ROKUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE KEITHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA CHOVANAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY DE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB DVORAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt13EXECUTIVE DIRECTOR-PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050583
IRS990/FundraisingGrossIncomeAmt099650
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt012723
IRS990/GamingGrossIncomeAmt013674
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt087500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730226
IRS990/GrossRentsGrp/RealAmt031733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt07666
IRS990/InsuranceGrp/TotalAmt08363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026657
IRS990/LandBldgEquipCostOrOtherBssAmt0170708
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025421
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128177
IRS990/NetAssetsOrFundBalancesEOYAmt0146029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049067
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0951
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02025
IRS990/OccupancyGrp/ProgramServicesAmt0134841
IRS990/OccupancyGrp/TotalAmt0136866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08051
IRS990/OfficeExpensesGrp/ProgramServicesAmt01585
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06071
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt074081
IRS990/OtherExpensesGrp/ProgramServicesAmt112566
IRS990/OtherExpensesGrp/ProgramServicesAmt211935
IRS990/OtherExpensesGrp/ProgramServicesAmt310109
IRS990/OtherExpensesGrp/TotalAmt074081
IRS990/OtherExpensesGrp/TotalAmt113943
IRS990/OtherExpensesGrp/TotalAmt212221
IRS990/OtherExpensesGrp/TotalAmt311201
IRS990/OtherLiabilitiesGrp/BOYAmt011256
IRS990/OtherLiabilitiesGrp/EOYAmt015183
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05550
IRS990/OtherRevenueTotalAmt05550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt034770
IRS990/PayrollTaxesGrp/TotalAmt040642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010900
IRS990/PrincipalOfficerNm0CARROLL BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102918
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE; TO SELL MERCHANDISE DONATED BY THE COMMUNITY IN ORDER TO RAISE FUNDS FOR THE ORGANIZATION'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0268114
IRS990/PYOtherRevenueAmt078597
IRS990/PYProgramServiceRevenueAmt0276678
IRS990/PYRevenuesLessExpensesAmt0-4594
IRS990/PYSalariesCompEmpBnftPaidAmt0288025
IRS990/PYTotalExpensesAmt0556139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt0863187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863187
IRS990ScheduleA/TotalSupportAmt01056696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014279
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1B&O TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBERSHIP DUES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026657
IRS990ScheduleD/TotalLiabilityAmt015183
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWFEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,599
Liabilities
$25,570
Net assets
$146,029
Revenue
$666,920
Expenses
$649,068
Net income
$17,852
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
2016Detailed filing. Detailed filing data is available for this year.$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