Civic Intelligence

Upper Kittitas County Senior Center

EIN 91-1527674 • 501(c)3 • Cle Elum, WA

Cle Elum, WA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,487

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,195,132

Up $58,727 (+5.2%) from 2023

Liabilities

Up

$20,352

Up $4,332 (+27%) from 2023

Net Assets

Up

$1,174,780

Up $54,395 (+4.9%) from 2023

Revenue

Up

$337,906

Up $161,851 (+92%) from 2023

Expenses

Up

$283,511

Up $106,033 (+60%) from 2023

Net Income

Up

$54,395

Up $55,818 (+3923%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $669,296Liabilities 2011: $10,784Net Assets 2011: $658,5112011Assets 2012: $724,936Liabilities 2012: $39,249Net Assets 2012: $685,6862012Assets 2013: $771,150Liabilities 2013: $26,595Net Assets 2013: $744,6502013Assets 2014: $774,720Liabilities 2014: $9,908Net Assets 2014: $764,8122014Assets 2015: $853,614Liabilities 2015: $4,738Net Assets 2015: $848,8762015Assets 2016: $885,702Liabilities 2016: $6,916Net Assets 2016: $878,7862016Assets 2017: $884,352Liabilities 2017: $7,032Net Assets 2017: $877,3202017Assets 2018: $985,583Liabilities 2018: $4,131Net Assets 2018: $981,4522018Assets 2019: $1,006,764Liabilities 2019: $3,977Net Assets 2019: $1,002,6872019Assets 2020: $1,030,555Liabilities 2020: $2,712Net Assets 2020: $1,027,8432020Assets 2021: $1,048,116Liabilities 2021: $3,293Net Assets 2021: $1,044,8232021Assets 2022: $1,056,060Liabilities 2022: $3,027Net Assets 2022: $1,053,0332022Assets 2023: $1,136,405Liabilities 2023: $16,020Net Assets 2023: $1,120,3852023Assets 2024: $1,195,132Liabilities 2024: $20,352Net Assets 2024: $1,174,7802024

Highlighted filing

2024

Assets$1,195,132
Liabilities$20,352
Net Assets$1,174,780

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,511Expenses 2011: $228,797Net Income 2011: $32,7142011Revenue 2012: $222,806Expenses 2012: $195,631Net Income 2012: $27,1752012Revenue 2013: $194,007Expenses 2013: $154,697Net Income 2013: $39,3102013Revenue 2014: $181,916Expenses 2014: $161,754Net Income 2014: $20,1622014Revenue 2015: $238,058Expenses 2015: $158,072Net Income 2015: $79,9862015Revenue 2016: $188,803Expenses 2016: $207,234Net Income 2016: -$18,4312016Revenue 2017: $177,887Expenses 2017: $228,618Net Income 2017: -$50,7312017Revenue 2018: $251,674Expenses 2018: $157,064Net Income 2018: $94,6102018Revenue 2019: $172,987Expenses 2019: $151,651Net Income 2019: $21,3362019Revenue 2020: $136,913Expenses 2020: $112,386Net Income 2020: $24,5272020Revenue 2021: $131,272Expenses 2021: $114,291Net Income 2021: $16,9812021Revenue 2022: $131,819Expenses 2022: $123,609Net Income 2022: $8,2102022Revenue 2023: $176,055Expenses 2023: $177,478Net Income 2023: -$1,4232023Revenue 2024: $337,906Expenses 2024: $283,511Net Income 2024: $54,3952024

Highlighted filing

2024

Revenue$337,906
Expenses$283,511
Net Income$54,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.34$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.13$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.14$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.17$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.25$0.16$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.18$0.23$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.19$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.04$0.69$0.22$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.26$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$337,906
Mission and Program Overview

Mission

Enhance the well being of older adults through a range of programs and services that enrich their physical, mental and social quality of life

Enhance the well being of older adults through a range of programs and services that enrich their physical, mental,social economic quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,120,385$1,174,780▲ $54,395
Land, Buildings, and Equipment, Net$847,878$861,117▲ $13,239
Savings and Temporary Cash Investments$288,527$332,286▲ $43,759
Prepaid Expenses and Deferred Charges-$1,729-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,136,405$1,195,132▲ $58,727
Liabilities
Accounts Payable and Accrued Expenses$10,020$18,812▲ $8,792
Deferred Revenue$6,000$1,540▼ $4,460
Total Liabilities$16,020$20,352▲ $4,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,385$1,174,780▲ $54,395
Total Liabilities and Net Assets / Fund Balance$1,136,405$1,195,132▲ $58,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,081$0$607,081
Equipment$185,261$0$185,261
Land$68,775-$68,775
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori NevinExec DirectorFT$70,487$70,487
Ross RoomanoKitchen ManagerFT$43,756$43,756
Tabitha RoweCustodianPT$5,160$5,160
Heidi BierekCustodianPT$1,560$1,560
Andrea BaughCustodianPT$1,004$1,004
Wayne TenneyBookkepperPT$770$770

Board Members and Trustees

NameTitle
Patty NelsonPresident
Linda LibbyVice President
Bob McGinnisBoard Member
Cathie MooreBoard Member
Dorothy WagsholmBoard Member
Judy DunnBoard Member
Kathy CoxBoard Member
Linda BullockBoard Member
Mary VatheuerBoard Member
Nancy LoderBoard Member
Nancy PagueBoard Member
FrankChef
Linda ChildsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,466
Program Service Revenue
$155,794
Investment Income
$7,069
Other Revenue
$17,577
All Other Contributions
$108,742
Change in Net Assets
$54,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,050
Salaries, Compensation, and Employee Benefits$134,461
Total Fundraising Expense$44,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,693$31,754$23,290$122,737
Occupancy$0$57,785$0$57,785
Office Expenses$5,085$5,084$5,084$15,253
Payroll Taxes$6,467$3,033$2,224$11,724
Insurance$0$7,752$1,938$9,690
Other Expenses$0$2,577$0$2,577
Advertising$1,618--$1,618
Total Functional Expenses$122,156$116,393$44,962$283,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Senior Center has membership from member who have paid fee to belong to the organization

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

The Senior Center members have paid a fee to belong to Senior Center and have the voting power at the annual meeting to elect executive staff.

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

All documents available to members upon request. Also see foundationcenter.org-funding/990-finder Financial Statements presented at Annual meeting

Form 990, Part VI, Section B, Line 12C

Board of Directors provides information disbursement of documents

Form 990, Part VI, Section B, Line 15

Executive Director will make recommendations to Board of Diretors

Form 990, Part VI, Section C, Line 18

All documents available to members upon request Financial statements presented at Annual Meeting

Form 990, Part VI, Section C, Line 19

All documents available to members upon request Also see foundationcenter.org/find-funding/990-finder

Filing and Contact Details

Filer

Filer Name
Upper Kittitas County Senior Center
EIN
91-1527674
Phone
5096747530
Address
PO Box 877, Cle Elum, WA 98222

Signing Officer

Name
Barry Danko
Title
President
Phone
5037021518
Signed
2025-03-14

Organization Details

Principal Officer
Patty Nelson
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
40
Raw XML AppendixShowing 400 of 710 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/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Kitchen Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Custodian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Custodian
IRS990/Form990PartVIISectionAGrp/TitleTxt4Custodian
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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