Civic Intelligence

Snohomish Seniors

990 • Fiscal year 2019 • EIN 91-1496597

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.SNOHOMISHCENTER.ORG
506 - 4th StreetSnohomish, WA 98290

(360) 568-0934

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,328

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$431,613

Up $41,445 (+11%) from 2018

Net Assets

Up

$386,094

Up $36,647 (+10%) from 2018

Liabilities

Up

$45,519

Up $4,798 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$874,461

Down $167,627 (-16%) from 2018

Expenses

Down

$837,814

Down $49,426 (-5.6%) from 2018

Net Income

Down

$36,647

Down $118,201 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$431,613
Liabilities$45,519
Net Assets$386,094
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$874,461
Expenses$837,814
Net Income$36,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$935,348
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$279,583$273,523▼ $6,060
Land, Buildings, and Equipment, Net$33,517$78,169▲ $44,652
Investments Other Securities$47,595$56,064▲ $8,469
Accounts Receivable$18,116$14,196▼ $3,920
Prepaid Expenses and Deferred Charges$11,357$9,661▼ $1,696
Total Assets$390,168$431,613▲ $41,445
Liabilities
Other Liabilities$24,061$26,617▲ $2,556
Accounts Payable and Accrued Expenses$16,660$18,902▲ $2,242
Total Liabilities$40,721$45,519▲ $4,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,604$360,782▲ $28,178
Net Assets With Donor Restrictions$16,843$25,312▲ $8,469
Total Net Assets Fund Balance$349,447$386,094▲ $36,647
Total Liabilities and Net Assets / Fund Balance$390,168$431,613▲ $41,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,169$163,873$242,042
Other Securities$56,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,595-▲ $9,394-$56,064
2018$16,541$34,063▼ $2,363-$47,595
2017$14,371$335▲ $2,095-$16,541
2016$14,279$850-$758$14,371
2015$14,239$40--$14,279
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BurlisonExecutive DirectorFT$59,328$59,328

Board Members and Trustees

NameTitle
Merle KirkleyPresident
Michael ManleyVice President
Beth BuckleyDirector
Bill DoranDirector
Carrol BrownDirector
Joann BrittDirector
John BuckinghamDirector
Judy SpaetigDirector
Kyla McnultyDirector
Sharon DielDirector
Timm HallDirector
Valerie BergerDirector
Carol StultzSecretary
Kim HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,281
Program Service Revenue
$545,608
Investment Income
$9,424
Other Revenue
$134,148
All Other Contributions
$66,481
Change in Net Assets
$36,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,351
Other Expenses$349,463
Total Fundraising Expense$41,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,777$21,648$28,142$420,567
Occupancy$144,612$1,982-$146,594
Payroll Taxes$40,360$2,067$2,686$45,113
Other Employee Benefits$17,457$2,267$2,947$22,671
Depreciation Depletion$16,888--$16,888
All Other Expenses$12,849$492$2,255$15,596
Office Expenses$2,929$8,154-$11,083
Other Expenses$7,167$3,520$3,562$10,687
Insurance$9,676$922-$10,598
Fees for Services Accounting$1,914$7,223-$9,137
Advertising$4,605$411$535$5,551
Fees for Service Investment Mgmnt Fees--$925$925
Total Functional Expenses$745,754$51,008$41,052$837,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,721
Fundraising Direct Expenses$43,314
Gaming Gross Income$20,567
Gaming Direct Expenses$17,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$49,828$49,828-$49,828
Bazaar/community Breakfast$22,875$22,875-$22,875
Total Events$112,721$112,721$43,314$69,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenues Trips$7,992
Payroll Tax Payable$7,390
Rental Deposits$5,355
B&o Taxes Payable$4,530
Prepaid Membership Dues$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
506 - 4TH STREET, SNOHOMISH, WA 98290

Signing Officer

Name
Merle Kirkley
Title
President
Phone
3605680934
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Kirkley
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
166

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 559 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/BOYAmt016660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018902
IRS990/AccountsReceivableGrp/BOYAmt018116
IRS990/AccountsReceivableGrp/EOYAmt014196
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/FundraisingAmt0535
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0411
IRS990/AdvertisingGrp/ProgramServicesAmt04605
IRS990/AdvertisingGrp/TotalAmt05551
IRS990/AllOtherContributionsAmt066481
IRS990/AllOtherExpensesGrp/FundraisingAmt02255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012849
IRS990/AllOtherExpensesGrp/TotalAmt015596
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03605680934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 - 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279583
IRS990/CashNonInterestBearingGrp/EOYAmt0273523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09424
IRS990/CYOtherExpensesAmt0349463
IRS990/CYOtherRevenueAmt0134148
IRS990/CYProgramServiceRevenueAmt0545608
IRS990/CYRevenuesLessExpensesAmt036647
IRS990/CYSalariesCompEmpBnftPaidAmt0488351
IRS990/CYTotalExpensesAmt0837814
IRS990/CYTotalFundraisingExpenseAmt041052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874461
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016888
IRS990/DepreciationDepletionGrp/TotalAmt016888
IRS990/Desc0NUTRITIONAL, HEALTH, FITNESS, EDUCATIONAL AND SOCIAL PROGRAMS TO BENEFIT SENIOR CITIZEN MEMBERSHIP OF APPROXIMATELY 840.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016843
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025312
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01914
IRS990/FeesForServicesAccountingGrp/TotalAmt09137
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0925
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLA MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SPAETIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON DIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MERLE KIRKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON BURLISON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459328
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043314
IRS990/FundraisingGrossIncomeAmt0112721
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017573
IRS990/GamingGrossIncomeAmt020567
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt087000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0935348
IRS990/GrossRentsGrp/RealAmt060862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt09676
IRS990/InsuranceGrp/TotalAmt010598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056064
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078169
IRS990/LandBldgEquipCostOrOtherBssAmt0242042
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031800
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/NetAssetsOrFundBalancesBOYAmt0349447
IRS990/NetAssetsOrFundBalancesEOYAmt0386094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069407
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02994
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/ProgramServicesAmt0144612
IRS990/OccupancyGrp/TotalAmt0146594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OfficeExpensesGrp/ProgramServicesAmt02929
IRS990/OfficeExpensesGrp/TotalAmt011083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022671
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt083192
IRS990/OtherExpensesGrp/ProgramServicesAmt121171
IRS990/OtherExpensesGrp/ProgramServicesAmt212157
IRS990/OtherExpensesGrp/ProgramServicesAmt37167
IRS990/OtherExpensesGrp/TotalAmt083192
IRS990/OtherExpensesGrp/TotalAmt123493
IRS990/OtherExpensesGrp/TotalAmt215719
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherLiabilitiesGrp/BOYAmt024061
IRS990/OtherLiabilitiesGrp/EOYAmt026617
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0885
IRS990/OtherRevenueTotalAmt0885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt040360
IRS990/PayrollTaxesGrp/TotalAmt045113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09661
IRS990/PrincipalOfficerNm0MERLE KIRKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193621
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE; TO SELL MERCHANDISE DONATED BY THE COMMUNITY IN ORDER TO RAISE FUNDS FOR THE ORGANIZATION'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2343
IRS990/PYOtherExpensesAmt0437793
IRS990/PYOtherRevenueAmt0135547
IRS990/PYProgramServiceRevenueAmt0617944
IRS990/PYRevenuesLessExpensesAmt0154848
IRS990/PYSalariesCompEmpBnftPaidAmt0449447
IRS990/PYTotalExpensesAmt0887240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036647
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060862
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81940
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt01004144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004144
IRS990ScheduleA/TotalSupportAmt01225510
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/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,613
Liabilities
$45,519
Net assets
$386,094
Revenue
$874,461
Expenses
$837,814
Net income
$36,647
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits