Civic Intelligence

Mountlake Terrace Community Senior Center

EIN 91-1838799 • 501(c)3 • Mountlake Terrace, WA

Profile

Provide senior services and activites for the recreational, intellectual, physical and mental needs of adults, age 55+.

23000 Lakeview DrMountlake Terrace, WA 98043

www.mltseniorcenter.net

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,698

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$120,174

Up $12,846 (+12%) from 2023

Liabilities

Up

$10,791

Up $3,996 (+59%) from 2023

Net Assets

Up

$109,383

Up $8,850 (+8.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$237,138

Up $52,783 (+29%) from 2023

Expenses

Up

$229,039

Up $89,571 (+64%) from 2023

Net Income

Down

$8,099

Down $36,788 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $13,108Liabilities 2011: $9212011Assets 2012: $10,719Liabilities 2012: $1,300Net Assets 2012: $9,4192012Assets 2013: $108,024Liabilities 2013: $40,832Net Assets 2013: $67,1922013Assets 2014: $99,435Liabilities 2014: $1,1992014Assets 2015: $90,665Liabilities 2015: $2,4202015Assets 2016: $144,906Liabilities 2016: $1,763Net Assets 2016: $143,1432016Assets 2017: $116,734Liabilities 2017: $7,862Net Assets 2017: $108,8722017Assets 2018: $91,130Liabilities 2018: $6,146Net Assets 2018: $84,9842018Assets 2019: $102,014Liabilities 2019: $2,586Net Assets 2019: $99,4282019Assets 2020: $91,630Liabilities 2020: $1,446Net Assets 2020: $90,1842020Assets 2021: $78,147Liabilities 2021: $4,737Net Assets 2021: $73,4102021Assets 2022: $57,564Liabilities 2022: $1,919Net Assets 2022: $55,6452022Assets 2023: $107,328Liabilities 2023: $6,795Net Assets 2023: $100,5332023Assets 2024: $120,174Liabilities 2024: $10,791Net Assets 2024: $109,3832024

Highlighted filing

2024

Assets$120,174
Liabilities$10,791
Net Assets$109,383
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,707Expenses 2011: $52,018Net Income 2011: -$3,3112011Revenue 2012: $46,947Expenses 2012: $49,011Net Income 2012: -$2,0642012Revenue 2013: $115,409Expenses 2013: $57,554Net Income 2013: $57,8552013Revenue 2014: $141,129Expenses 2014: $110,085Net Income 2014: $31,0442014Revenue 2015: $118,367Expenses 2015: $128,358Net Income 2015: -$9,9912015Revenue 2016: $203,141Expenses 2016: $148,243Net Income 2016: $54,8982016Revenue 2017: $146,196Expenses 2017: $180,467Net Income 2017: -$34,2712017Revenue 2018: $166,927Expenses 2018: $190,817Net Income 2018: -$23,8902018Revenue 2019: $198,648Expenses 2019: $184,204Net Income 2019: $14,4442019Revenue 2020: $114,900Expenses 2020: $124,144Net Income 2020: -$9,2442020Revenue 2021: $112,695Expenses 2021: $128,686Net Income 2021: -$15,9912021Revenue 2022: $110,680Expenses 2022: $128,702Net Income 2022: -$18,0222022Revenue 2023: $184,355Expenses 2023: $139,468Net Income 2023: $44,8872023Revenue 2024: $237,138Expenses 2024: $229,039Net Income 2024: $8,0992024

Highlighted filing

2024

Revenue$237,138
Expenses$229,039
Net Income$8,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,174
Liabilities
$10,791
Net assets
$109,383
Revenue
$237,138
Expenses
$229,039
Net income
$8,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$2.37$2.29$0.08
2023Summary only. Only limited summary data is available for this year.$1.07$0.07$1.01$1.84$1.39$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.11$1.29$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$1.13$1.29$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.90$1.15$1.24$0.09
2019Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$1.99$1.84$0.14
2018Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$1.67$1.91$0.24
2017Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$1.46$1.80$0.34
2016Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$2.03$1.48$0.55
2015Summary only. Only limited summary data is available for this year.$0.91$0.02$1.18$1.28$0.10
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$1.41$1.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$1.15$0.58$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.47$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.49$0.52$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$110,680
Mission and Program Overview

Mission

Provide senior services and activites for the recreational, intellectual, physical and mental needs of adults, age 55+.

To provide senior services and activities for the recreational intellectual physical and emotions needs of aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,540$44,908▼ $9,632
Savings and Temporary Cash Investments$6,683$6,389▼ $294
Cash and Non-Interest-Bearing Accounts$16,924$6,267▼ $10,657
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$78,147$57,564▼ $20,583
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,737$1,919▼ $2,818
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,737$1,919▼ $2,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,410$55,645▼ $17,765
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$73,410$55,645▼ $17,765
Total Liabilities and Net Assets / Fund Balance$78,147$57,564▼ $20,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,558$63,609$101,167
Equipment$7,350$15,143$22,493
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ZellerExecutive DirectorFT$39,585$39,585

Board Members and Trustees

NameTitle
Neal FoozerPresident
Shirley LovelaceVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$41,442
Program Service Revenue
$11,135
Investment Income
$15
Other Revenue
$58,088
All Other Contributions
$14,106
Change in Net Assets
$-18,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,008
Other Expenses$38,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$39,558$0$39,558
Other Salaries and Wages$39,137$0$0$39,137
Payroll Taxes$5,751$5,562$0$11,313
Depreciation Depletion$9,632$0$0$9,632
Other Expenses$0$0$0$3,832
Fees for Services Accounting$0$2,476$0$2,476
Office Expenses$2,462$0$0$2,462
All Other Expenses$0$2,133$0$2,133
Insurance$0$415$0$415
Conferences and Meetings$0$0$0$30
Total Functional Expenses$66,383$58,457$0$128,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Part VI, Line 15

“The Executive Director's salary is based on the minimum salary required by WA State. The salary and or hourly pay rate of support employees is based on the minimum wage required by WA State and the local area.”

Filing and Contact Details

Filer

Filer Name
Mountlake Terrace Community Senior Center
EIN
91-1838799
In Care Of
% Elizabeth Zeller
Phone
4256722407
Address
23000 Lakeview Dr, Mountlake Terrace, WA 98043
Doing Business As
Mountlake Terrace Community Senior Center

Signing Officer

Name
Elizabeth Zeller
Title
Executive Director
Signed
2023-11-14

Organization Details

Principal Officer
Elizabeth Zeller
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 643 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
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