Civic Intelligence

Ephrata Senior Center Incorporated

990 • Fiscal year 2017 • EIN 91-6072016

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
124 C St NWEphrata, WA 98823

(509) 754-2382

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,936

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$262,226

Up $53,804 (+26%) from 2016

Net Assets

Up

$249,538

Up $49,205 (+25%) from 2016

Liabilities

Up

$12,688

Up $4,599 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$319,456

Up $58,695 (+23%) from 2016

Expenses

Up

$270,251

Up $40,421 (+18%) from 2016

Net Income

Up

$49,205

Up $18,274 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$262,226
Liabilities$12,688
Net Assets$249,538
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$319,456
Expenses$270,251
Net Income$49,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$319,456
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$81,180$144,258▲ $63,078
Land, Buildings, and Equipment, Net$127,242$117,968▼ $9,274
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$208,422$262,226▲ $53,804
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,088$12,688▲ $4,600
Other Liabilities$1--
Total Liabilities$8,089$12,688▲ $4,599
Net Assets / Fund Balance
Unrestricted Net Assets$200,333$249,538▲ $49,205
Total Net Assets Fund Balance$200,333$249,538▲ $49,205
Total Liabilities and Net Assets / Fund Balance$208,422$262,226▲ $53,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,202$134,300$198,502
Other Land Buildings$46,266$127,096$173,362
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HastingsManagerPT$6,936$6,936

Board Members and Trustees

NameTitle
Michael J DonovanChairman
Raleigh Wyatt1st Vice Chair
Carol Hampton2nd Vice Chair
Harvey SchuchDirector
Larry MitsonDirector
Larry PriceDirector
Rafael GomezDirector
Rod ArbuckleDirector
Vickie EdwardsTrustee
Bonnie SchuchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,124
Program Service Revenue
$76,148
Investment Income
$800
Other Revenue
$144,384
All Other Contributions
$98,124
Change in Net Assets
$49,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,443
Salaries, Compensation, and Employee Benefits$122,808
Total Fundraising Expense$1,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,292$57,051-$101,343
Occupancy$31,388--$31,388
Payroll Taxes$14,529--$14,529
All Other Expenses$12,474-$1,396$13,870
Depreciation Depletion$13,503--$13,503
Insurance$9,399--$9,399
Current Officers, Directors, Trustees, and Key Employees$6,936--$6,936
Fees for Services Accounting-$6,196-$6,196
Other Expenses$2,900--$2,900
Office Expenses$2,476--$2,476
Advertising$1,784--$1,784
Interest$2--$2
Total Functional Expenses$205,608$63,247$1,396$270,251
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Treasurer reviews compensation on a monthly schedule.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Michael J Donovan
Title
Chairman
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Donovan
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
75

Preparer

Firm
Leslie G Michie CPA
Address
10364 RD7 NE, MOSES LAKE, WA 98837
Preparer
Leslie Michie
Phone
5093618499
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IRS990/OtherExpensesGrp/TotalAmt118043
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt32900
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014529
IRS990/PayrollTaxesGrp/TotalAmt014529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael J Donovan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Meals for seniors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047019
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115325
IRS990/PYOtherRevenueAmt0142083
IRS990/PYProgramServiceRevenueAmt071659
IRS990/PYRevenuesLessExpensesAmt030931
IRS990/PYSalariesCompEmpBnftPaidAmt0114505
IRS990/PYTotalExpensesAmt0229830
IRS990/PYTotalRevenueAmt0260761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049205
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52130
IRS990ScheduleA/PublicSupportPY170Pct00.45270
IRS990ScheduleA/PublicSupportTotal170Amt0242731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242731
IRS990ScheduleA/TotalSupportAmt0465652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198502
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208422
IRS990/TotalAssetsEOYAmt0262226
IRS990/TotalAssetsGrp/BOYAmt0208422
IRS990/TotalAssetsGrp/EOYAmt0262226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098124
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08089
IRS990/TotalLiabilitiesEOYAmt012688
IRS990/TotalLiabilitiesGrp/BOYAmt08089
IRS990/TotalLiabilitiesGrp/EOYAmt012688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249538
IRS990/TotalProgramServiceExpensesAmt0205608
IRS990/TotalProgramServiceRevenueAmt076148
IRS990/TotalReportableCompFromOrgAmt06936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319456
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262226
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,226
Liabilities
$12,688
Net assets
$249,538
Revenue
$319,456
Expenses
$270,251
Net income
$49,205
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
2017Detailed filing. Detailed filing data is available for this year.$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