Civic Intelligence

Ephrata Senior Center

EIN 91-6072016 • 501(c)3 • Ephrata, WA

Profile

To provide nutritional and recreational support for senior citizens

124 C St NWEphrata, WA 98823

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$290,191

Up $14,053 (+5.1%) from 2023

Liabilities

Up

$16,667

Up $3,992 (+31%) from 2023

Net Assets

Up

$273,524

Up $10,061 (+3.8%) from 2023

Revenue

Down

$425,396

Down $10,760 (-2.5%) from 2023

Expenses

Down

$415,335

Down $11,499 (-2.7%) from 2023

Net Income

Up

$10,061

Up $739 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,822Liabilities 2010: $5,644Net Assets 2010: $305,1782010Assets 2011: $278,874Liabilities 2011: $6,420Net Assets 2011: $272,4542011Assets 2012: $257,960Liabilities 2012: $5,126Net Assets 2012: $252,8342012Assets 2013: $187,304Liabilities 2013: $2,611Net Assets 2013: $184,6932013Assets 2014: $158,312Liabilities 2014: $3,221Net Assets 2014: $155,0912014Assets 2015: $173,028Liabilities 2015: $3,626Net Assets 2015: $169,4022015Assets 2016: $208,422Liabilities 2016: $8,089Net Assets 2016: $200,3332016Assets 2017: $262,226Liabilities 2017: $12,688Net Assets 2017: $249,5382017Assets 2018: $225,341Liabilities 2018: $11,883Net Assets 2018: $213,4582018Assets 2019: $233,879Liabilities 2019: $9,016Net Assets 2019: $224,8632019Assets 2020: $253,289Liabilities 2020: $8,395Net Assets 2020: $244,8942020Assets 2021: $269,525Liabilities 2021: $10,934Net Assets 2021: $258,5912021Assets 2022: $268,240Liabilities 2022: $14,099Net Assets 2022: $254,1412022Assets 2023: $276,138Liabilities 2023: $12,675Net Assets 2023: $263,4632023Assets 2024: $290,191Liabilities 2024: $16,667Net Assets 2024: $273,5242024

Highlighted filing

2024

Assets$290,191
Liabilities$16,667
Net Assets$273,524

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $109,8092010Expenses 2011: $131,4852011Revenue 2012: $99,626Expenses 2012: $230,615Net Income 2012: -$130,9892012Revenue 2013: $136,543Expenses 2013: $140,268Net Income 2013: -$3,7252013Revenue 2014: $139,791Expenses 2014: $156,697Net Income 2014: -$16,9062014Revenue 2015: $206,365Expenses 2015: $192,054Net Income 2015: $14,3112015Revenue 2016: $260,761Expenses 2016: $229,830Net Income 2016: $30,9312016Revenue 2017: $319,456Expenses 2017: $270,251Net Income 2017: $49,2052017Revenue 2018: $262,362Expenses 2018: $298,442Net Income 2018: -$36,0802018Revenue 2019: $342,304Expenses 2019: $334,523Net Income 2019: $7,7812019Revenue 2020: $302,949Expenses 2020: $279,710Net Income 2020: $23,2392020Revenue 2021: $310,540Expenses 2021: $296,843Net Income 2021: $13,6972021Revenue 2022: $365,867Expenses 2022: $370,315Net Income 2022: -$4,4482022Revenue 2023: $436,156Expenses 2023: $426,834Net Income 2023: $9,3222023Revenue 2024: $425,396Expenses 2024: $415,335Net Income 2024: $10,0612024

Highlighted filing

2024

Revenue$425,396
Expenses$415,335
Net Income$10,061

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.17$2.74$4.25$4.15$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.63$4.36$4.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.14$2.54$3.66$3.70$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.59$3.11$2.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.45$3.03$2.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.09$2.25$3.42$3.35$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.13$2.62$2.98$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.13$2.50$3.19$2.70$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$2.61$2.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$2.06$1.92$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.40$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$1.37$1.40$0.04
2012Summary only. Only limited summary data is available for this year.$2.58$0.05$2.53$1.00$2.31$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.72$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$427,196
Mission and Program Overview

Mission

To provide nutritional and recreational support for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,297$157,130▲ $14,833
Land, Buildings, and Equipment, Net$133,841$133,061▼ $780
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,138$290,191▲ $14,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,673$16,667▲ $3,994
Other Liabilities$2--
Total Liabilities$12,675$16,667▲ $3,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,463$273,524▲ $10,061
Total Net Assets Fund Balance$263,463$273,524▲ $10,061
Total Liabilities and Net Assets / Fund Balance$276,138$290,191▲ $14,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,041$190,605$241,646
Equipment$74,520$89,703$164,223
Land$7,500-$7,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DonovanChairman
Raleigh WyattVice President
Rod ArbuckleVice President
Cathy VomeniciTrustee
Daryl EldridgeTrustee
Jacuie HuntTrustee
Phil PuglisiTrustee
Roberta InghramTrustee
Pam HillSecretary
Glenda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,153
Program Service Revenue
$91,533
Investment Income
$-1,000
Other Revenue
$266,710
All Other Contributions
$68,153
Change in Net Assets
$10,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,698
Other Expenses$168,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,092$26,500-$224,592
All Other Expenses$26,793--$26,793
Payroll Taxes$22,106--$22,106
Insurance$19,271--$19,271
Occupancy$12,755--$12,755
Depreciation Depletion$12,443--$12,443
Other Expenses$6,600--$6,600
Office Expenses$4,272--$4,272
Advertising$73--$73
Total Functional Expenses$388,835$26,500$0$415,335
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

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

No review was or will be conducted.

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

Chairman reviews complaint and conflict of interest file on a monthly basis.

Form 990, Part VI, Section B, Line 15B

Treasurer reviews compensation on a monthly schedule.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ephrata Senior Center
EIN
91-6072016
Phone
5097542382
Address
124 C St NW, Ephrata, WA 98823

Signing Officer

Name
Mike Donovan
Title
Chairman
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Donovan
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
13
Volunteers
48

Preparer

Firm
Brenda I Rothrock
Address
10661 Road H 7 NW, EPHRATA, WA 98823
Preparer
Brenda Rothrock
Phone
5097705003
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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/OccupancyGrp/ProgramServicesAmt012755
IRS990/OccupancyGrp/TotalAmt012755
IRS990/OfficeExpensesGrp/ProgramServicesAmt04272
IRS990/OfficeExpensesGrp/TotalAmt04272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food purchases
IRS990/OtherExpensesGrp/Desc1Utilities and waste disposal
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Other contract services
IRS990/OtherExpensesGrp/ProgramServicesAmt059117
IRS990/OtherExpensesGrp/ProgramServicesAmt120095
IRS990/OtherExpensesGrp/ProgramServicesAmt27218
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt059117
IRS990/OtherExpensesGrp/TotalAmt120095
IRS990/OtherExpensesGrp/TotalAmt27218
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022106
IRS990/PayrollTaxesGrp/TotalAmt022106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Donovan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Meals for seniors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075648
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197107
IRS990/PYOtherRevenueAmt0268550
IRS990/PYProgramServiceRevenueAmt091958
IRS990/PYRevenuesLessExpensesAmt09322
IRS990/PYSalariesCompEmpBnftPaidAmt0229727
IRS990/PYTotalExpensesAmt0426834
IRS990/PYTotalRevenueAmt0436156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100440
IRS990ScheduleA/Total509Grp/TotalAmt0318759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241646
IRS990ScheduleD/EquipmentGrp/BookValueAmt074520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164223
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chairman reviews complaint and conflict of interest file on a monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews compensation on a monthly schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276138
IRS990/TotalAssetsEOYAmt0290191
IRS990/TotalAssetsGrp/BOYAmt0276138
IRS990/TotalAssetsGrp/EOYAmt0290191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068153
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012675
IRS990/TotalLiabilitiesEOYAmt016667
IRS990/TotalLiabilitiesGrp/BOYAmt012675
IRS990/TotalLiabilitiesGrp/EOYAmt016667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273524
IRS990/TotalProgramServiceExpensesAmt0388835
IRS990/TotalProgramServiceRevenueAmt091533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425396
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290191
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 C St NW
IRS990/USAddress/CityNm0Ephrata
IRS990/USAddress/StateAbbreviationCd0WA

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