Civic Intelligence

Ephrata Senior Center Incorporated

990 • Fiscal year 2020 • EIN 91-6072016

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$253,289

Up $19,410 (+8.3%) from 2019

Net Assets

Up

$244,894

Up $20,031 (+8.9%) from 2019

Liabilities

Down

$8,395

Down $621 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$302,949

Down $39,355 (-11%) from 2019

Expenses

Down

$279,710

Down $54,813 (-16%) from 2019

Net Income

Up

$23,239

Up $15,458 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$253,289
Liabilities$8,395
Net Assets$244,894
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$302,949
Expenses$279,710
Net Income$23,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$302,949
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$128,212$158,724▲ $30,512
Land, Buildings, and Equipment, Net$102,043$94,565▼ $7,478
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$230,255$253,289▲ $23,034
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,600$8,394▼ $206
Other Liabilities-$1-
Total Liabilities$8,600$8,395▼ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,655$244,894▲ $23,239
Total Net Assets Fund Balance$221,655$244,894▲ $23,239
Total Liabilities and Net Assets / Fund Balance$230,255$253,289▲ $23,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,635$145,867$198,502
Other Land Buildings$34,430$139,817$174,247
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodney ArbuckleChairman
Rafael Gomez1st Vice Chair
Carol Hampton2nd Vice Chair
Guy DriverTrustee
Larry RobertsonTrustee
Mary ChambersTrustee
Phil PuglisiTrustee
Rick HalsteadTrustee
John DalingCity rep
Vicki EdwardsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$100,440
Program Service Revenue
$59,336
Investment Income
$0
Other Revenue
$143,173
All Other Contributions
$70,340
Change in Net Assets
$23,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,790
Other Expenses$125,920
Total Fundraising Expense$249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,561$26,750-$140,311
Occupancy$13,960--$13,960
Payroll Taxes$13,479--$13,479
Insurance$11,864--$11,864
All Other Expenses$11,497-$249$11,746
Depreciation Depletion$7,478--$7,478
Fees for Services Accounting-$6,825-$6,825
Other Expenses$3,883--$3,883
Office Expenses$2,291--$2,291
Advertising$2,077--$2,077
Total Functional Expenses$245,886$33,575$249$279,710
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, 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
Rodney Arbuckle
Title
Chairman
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Arbuckle
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
29

Preparer

Firm
Leslie G Michie CPA
Address
10364 RD7 NE, MOSES LAKE, WA 98837
Preparer
Leslie Michie
Phone
5093618499
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IRS990/PayrollTaxesGrp/TotalAmt013479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rodney Arbuckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Meals for seniors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078339
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181537
IRS990/PYOtherRevenueAmt0177935
IRS990/PYProgramServiceRevenueAmt086030
IRS990/PYRevenuesLessExpensesAmt07781
IRS990/PYSalariesCompEmpBnftPaidAmt0152986
IRS990/PYTotalExpensesAmt0334523
IRS990/PYTotalRevenueAmt0342304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346938
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/PublicSupportTotal509Amt0346938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047019
IRS990ScheduleA/Total509Grp/TotalAmt0346938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198502
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094565
IRS990ScheduleD/TotalLiabilityAmt01
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230255
IRS990/TotalAssetsEOYAmt0253289
IRS990/TotalAssetsGrp/BOYAmt0230255
IRS990/TotalAssetsGrp/EOYAmt0253289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100440
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08600
IRS990/TotalLiabilitiesEOYAmt08395
IRS990/TotalLiabilitiesGrp/BOYAmt08600
IRS990/TotalLiabilitiesGrp/EOYAmt08395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244894
IRS990/TotalProgramServiceExpensesAmt0245886
IRS990/TotalProgramServiceRevenueAmt059336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302949
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253289
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,289
Liabilities
$8,395
Net assets
$244,894
Revenue
$302,949
Expenses
$279,710
Net income
$23,239
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
2020Detailed filing. Detailed filing data is available for this year.$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