Civic Intelligence

Upper Kittitas County Senior Center

990 • Fiscal year 2020 • EIN 91-1527674

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

PO Box 877Cle Elum, WA 98222

(509) 674-7530

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,030,555

Up $23,791 (+2.4%) from 2019

Net Assets

Up

$1,027,843

Up $25,156 (+2.5%) from 2019

Liabilities

Down

$2,712

Down $1,265 (-32%) from 2019

Revenue

Down

$136,913

Down $36,074 (-21%) from 2019

Expenses

Down

$112,386

Down $39,265 (-26%) from 2019

Net Income

Up

$24,527

Up $3,191 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,030,555
Liabilities$2,712
Net Assets$1,027,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$136,913
Expenses$112,386
Net Income$24,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$136,913
Mission and Program Overview

Mission

Support Senior Center and Programs for Upper Kittitas County Provide Emergency Building and Services for Kittitas County.Election site, Covid 19 Vaccination Site

Support Senior Center and Programs for Kittitas County Provide Emergency Building and Services for Kittitas County. Election Site, Covid 19 Vaccination site

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,002,787$1,027,843▲ $25,056
Land, Buildings, and Equipment, Net$773,218$773,218→ $0
Cash and Non-Interest-Bearing Accounts$233,546$257,337▲ $23,791
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,006,764$1,030,555▲ $23,791
Liabilities
Accounts Payable and Accrued Expenses$3,977$2,712▼ $1,265
Total Liabilities$3,977$2,712▼ $1,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,787$1,027,843▲ $25,056
Total Liabilities and Net Assets / Fund Balance$1,006,764$1,030,555▲ $23,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,082$0$0
Other Land Buildings$0$0$0
Land$33,000-$0
Equipment$166,136$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan KleinPresident
Steve SowersVice Pres/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,165
Program Service Revenue
$63,875
Investment Income
$0
Other Revenue
$22,873
All Other Contributions
$22,745
Change in Net Assets
$24,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,773
Salaries, Compensation, and Employee Benefits$44,613
Total Fundraising Expense$2,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,978-$40,978
Occupancy-$27,472-$27,472
Interest-$7,511-$7,511
Office Expenses-$4,634-$4,634
Payroll Taxes-$3,635-$3,635
Other Expenses$120$0$1,528$1,648
Total Functional Expenses$26,114$84,230$2,042$112,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,873
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PPP Loan Forgiveness$11,495$11,495$0$11,495
UKC Penny Drive$11,378$11,378$0$11,378
Total Events$22,873$22,873$0$22,873
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 without restrictions or conditions and dues. Membership will elect Board of Directors

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

Members elected Board Members at Annual Meeting

Form 990, Part VI, Section B, Line 10B

The form is reviewed by Treasurer and is available to membership upon request

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

Form 990 is reviewed by Treasurer. Form 990 created from Credited Trial Balance available upon request.

Form 990, Part VI, Section B, Line 15

There is no compensation for any officer or administrative person. All these functions are staffed by volunteers.

Form 990, Part VI, Section C, Line 18

All documents available upon request,See foundationcenter.org/find-fundind/990-finder. Financial Statements presented at Annual meeting

Form 990, Part VI, Section C, Line 19

All documents available to public upon request,See foundationcenter.org/find-fundind/990-finder

Form 990, Part VIII, Line 1E

See Schedule 990 B

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
Treasurer
Phone
5037021518
Signed
2021-03-31

Organization Details

Principal Officer
Susan Klein
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10B

See forms 900b for 2020 additions

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support Senior Center and Programs for Kittitas County Provide Emergency Building and Services for Kittitas County. Election Site, Covid 19 Vaccination site
IRS990/AllOtherContributionsAmt022745
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dorothy Wagsholm
IRS990/BooksInCareOfDetail/PhoneNum05096747530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 877
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cle Elum
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0233546
IRS990/CashNonInterestBearingGrp/EOYAmt0257337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067773
IRS990/CYOtherRevenueAmt022873
IRS990/CYProgramServiceRevenueAmt063875
IRS990/CYRevenuesLessExpensesAmt024527
IRS990/CYSalariesCompEmpBnftPaidAmt044613
IRS990/CYTotalExpensesAmt0112386
IRS990/CYTotalFundraisingExpenseAmt02042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Membership Fees, County Board Grants, Event Fund Raising , Breakfast, Lunch Meals Income for community, Meals on Wheels for Nursing Home. 2020 activity reduced due to Covid 19
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Klein
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Sowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt022873
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07511
IRS990/InterestGrp/TotalAmt07511
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773218
IRS990/LandBldgEquipCostOrOtherBssAmt0773218
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06875
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support Senior Center and Programs for Upper Kittitas County Provide Emergency Building and Services for Kittitas County.Election site, Covid 19 Vaccination Site
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01002787
IRS990/NetAssetsOrFundBalancesEOYAmt01027843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022873
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt022873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027472
IRS990/OccupancyGrp/TotalAmt027472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04634
IRS990/OfficeExpensesGrp/TotalAmt04634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Supplies Expense
IRS990/OtherExpensesGrp/Desc2License
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt21528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016865
IRS990/OtherExpensesGrp/ProgramServicesAmt19129
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt017293
IRS990/OtherExpensesGrp/TotalAmt19215
IRS990/OtherExpensesGrp/TotalAmt21648
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040978
IRS990/OtherSalariesAndWagesGrp/TotalAmt040978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/TotalAmt03635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Klein
IRS990/PriorPeriodAdjustmentsAmt0529
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713290
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Meals Income
IRS990/ProgramServiceRevenueGrp/Desc1Bingo Income
IRS990/ProgramServiceRevenueGrp/Desc2Events Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt025612
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt096484
IRS990/PYOtherRevenueAmt038302
IRS990/PYProgramServiceRevenueAmt0109073
IRS990/PYRevenuesLessExpensesAmt021336
IRS990/PYSalariesCompEmpBnftPaidAmt055167
IRS990/PYTotalExpensesAmt0151651
IRS990/PYTotalRevenueAmt0172987
IRS990/ReconcilationRevenueExpnssAmt024527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01002787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01027843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Membership Dues, Govt Grant,Memorials, Un Restricted Donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PPP Loan Forgiveness, UKC Penny Drive, Business Lunch, Meals Food Service, Room Rental, Catering
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0928520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189059
IRS990ScheduleA/Total509Grp/TotalAmt0928520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928520
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/BuildingsGrp/BookValueAmt0574082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0574082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773218
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UKC Penny Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PPP Loan Forgiveness
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Senior Center has membership without restrictions or conditions and dues. Membership will elect Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elected Board Members at Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is reviewed by Treasurer and is available to membership upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by Treasurer. Form 990 created from Credited Trial Balance available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no compensation for any officer or administrative person. All these functions are staffed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents available upon request,See foundationcenter.org/find-fundind/990-finder. Financial Statements presented at Annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents available to public upon request,See foundationcenter.org/find-fundind/990-finder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Schedule 990 B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See forms 900b for 2020 additions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII, Line 1e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 10b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006764
IRS990/TotalAssetsEOYAmt01030555
IRS990/TotalAssetsGrp/BOYAmt01006764
IRS990/TotalAssetsGrp/EOYAmt01030555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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