Civic Intelligence

Ephrata Senior Center Incorporated

990 • Fiscal year 2021 • EIN 91-6072016

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$269,525

Up $16,236 (+6.4%) from 2020

Net Assets

Up

$258,591

Up $13,697 (+5.6%) from 2020

Liabilities

Up

$10,934

Up $2,539 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$310,540

Up $7,591 (+2.5%) from 2020

Expenses

Up

$296,843

Up $17,133 (+6.1%) from 2020

Net Income

Down

$13,697

Down $9,542 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$269,525
Liabilities$10,934
Net Assets$258,591
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$310,540
Expenses$296,843
Net Income$13,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$310,540
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$158,724$177,545▲ $18,821
Land, Buildings, and Equipment, Net$94,565$91,978▼ $2,587
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$253,289$269,525▲ $16,236
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$8,394$10,934▲ $2,540
Other Liabilities$1--
Total Liabilities$8,395$10,934▲ $2,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,894$258,591▲ $13,697
Total Net Assets Fund Balance$244,894$258,591▲ $13,697
Total Liabilities and Net Assets / Fund Balance$253,289$269,525▲ $16,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,461$149,722$228,183
Other Land Buildings$6,017$143,049$149,066
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rafael GomezChairman
Tamsel PorterVice President
Vicki EdwardsVice President
Guy DriverTrustee
Larry RobertsonTrustee
Phil PuglisiTrustee
Rick HalsteadTrustee
John DalingCity rep
Glenda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,701
Program Service Revenue
$64,224
Investment Income
$0
Other Revenue
$208,615
All Other Contributions
$34,201
Change in Net Assets
$13,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,993
Other Expenses$135,850
Total Fundraising Expense$1,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,621$26,215-$146,836
All Other Expenses$18,697-$1,271$19,968
Occupancy$17,409--$17,409
Insurance$14,286--$14,286
Payroll Taxes$14,157--$14,157
Depreciation Depletion$7,087--$7,087
Fees for Services Accounting-$5,750-$5,750
Other Expenses$3,992--$3,992
Office Expenses$3,152--$3,152
Advertising$305--$305
Total Functional Expenses$263,607$31,965$1,271$296,843
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, 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
Rafael Gomez
Title
Chairman
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Gomez
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
32

Preparer

Firm
Brenda I Rothrock
Address
10661 Road H 7 NW, EPHRATA, WA 98823
Preparer
Brenda Rothrock
Phone
5097705003
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IRS990/PYOtherRevenueAmt0143173
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IRS990/PYRevenuesLessExpensesAmt023239
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IRS990/PYTotalRevenueAmt0302949
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098124
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt078461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228183
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091978
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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
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IRS990/USAddress/ZIPCd098823
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,525
Liabilities
$10,934
Net assets
$258,591
Revenue
$310,540
Expenses
$296,843
Net income
$13,697
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
2021Detailed filing. Detailed filing data is available for this year.$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