Civic Intelligence

Seward Senior Citizens Inc

EIN 92-0072425 • 501(c)3 • Seward, AK

Profile

This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.

PO Box 1195Seward, AK 99664

sewardsenior.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$67,894

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$603,877

Up $156,762 (+35%) from 2023

Liabilities

Down

$5,623

Down $4,289 (-43%) from 2023

Net Assets

Up

$598,254

Up $161,051 (+37%) from 2023

Revenue

Down

$463,770

Down $25,696 (-5.2%) from 2023

Expenses

Down

$416,195

Down $23,956 (-5.4%) from 2023

Net Income

Down

$47,575

Down $1,740 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $267,184Liabilities 2011: $16,835Net Assets 2011: $250,3492011Assets 2012: $436,719Liabilities 2012: $12,755Net Assets 2012: $423,9642012Assets 2013: $447,879Liabilities 2013: $10,863Net Assets 2013: $437,0162013Assets 2014: $432,563Liabilities 2014: $10,659Net Assets 2014: $421,9042014Assets 2015: $401,725Liabilities 2015: $3,159Net Assets 2015: $398,5662015Assets 2016: $457,442Liabilities 2016: $48,041Net Assets 2016: $409,4012016Assets 2017: $435,182Liabilities 2017: $35,739Net Assets 2017: $399,4432017Assets 2018: $408,051Liabilities 2018: $21,205Net Assets 2018: $386,8462018Assets 2019: $444,697Liabilities 2019: $36,960Net Assets 2019: $407,7372019Assets 2020: $435,622Liabilities 2020: $44,066Net Assets 2020: $391,5562020Assets 2021: $620,545Liabilities 2021: $126,939Net Assets 2021: $493,6062021Assets 2022: $540,188Liabilities 2022: $164,917Net Assets 2022: $375,2712022Assets 2023: $447,115Liabilities 2023: $9,912Net Assets 2023: $437,2032023Assets 2024: $603,877Liabilities 2024: $5,623Net Assets 2024: $598,2542024

Highlighted filing

2024

Assets$603,877
Liabilities$5,623
Net Assets$598,254

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $307,267Expenses 2011: $256,139Net Income 2011: $51,1282011Revenue 2012: $396,843Expenses 2012: $285,389Net Income 2012: $111,4542012Revenue 2013: $286,865Expenses 2013: $339,302Net Income 2013: -$52,4372013Revenue 2014: $291,944Expenses 2014: $342,156Net Income 2014: -$50,2122014Revenue 2015: $275,839Expenses 2015: $334,277Net Income 2015: -$58,4382015Revenue 2016: $307,565Expenses 2016: $331,830Net Income 2016: -$24,2652016Revenue 2017: $322,704Expenses 2017: $332,662Net Income 2017: -$9,9582017Revenue 2018: $313,575Expenses 2018: $326,172Net Income 2018: -$12,5972018Revenue 2019: $340,898Expenses 2019: $320,007Net Income 2019: $20,8912019Revenue 2020: $400,988Expenses 2020: $417,169Net Income 2020: -$16,1812020Revenue 2021: $522,283Expenses 2021: $452,101Net Income 2021: $70,1822021Revenue 2022: $462,281Expenses 2022: $559,263Net Income 2022: -$96,9822022Revenue 2023: $489,466Expenses 2023: $440,151Net Income 2023: $49,3152023Revenue 2024: $463,770Expenses 2024: $416,195Net Income 2024: $47,5752024

Highlighted filing

2024

Revenue$463,770
Expenses$416,195
Net Income$47,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.06$5.98$4.64$4.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$4.89$4.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.75$4.62$5.59$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.27$4.94$5.22$4.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$4.01$4.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.37$4.08$3.41$3.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.14$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.36$3.99$3.23$3.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.48$4.09$3.08$3.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.76$3.34$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.92$3.42$0.50
2013Summary only. Only limited summary data is available for this year.$4.48$0.11$4.37$2.87$3.39$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$0.13$4.24$3.97$2.85$1.11
2011Summary only. Only limited summary data is available for this year.$2.67$0.17$2.50$3.07$2.56$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$463,770
Mission and Program Overview

Mission

This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.

To identify and assist seniors in maintaining independent living and provide social recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$254,743$291,137▲ $36,394
Cash and Non-Interest-Bearing Accounts$24,269$203,002▲ $178,733
Land, Buildings, and Equipment, Net$134,610$67,305▼ $67,305
Pledges and Grants Receivable$26,564$36,809▲ $10,245
Intangible Assets$3,197$3,038▼ $159
Prepaid Expenses and Deferred Charges$3,732$2,586▼ $1,146
Total Assets$447,115$603,877▲ $156,762
Liabilities
Accounts Payable and Accrued Expenses$9,912$5,623▼ $4,289
Total Liabilities$9,912$5,623▼ $4,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,460$307,117▲ $124,657
Net Assets With Donor Restrictions$254,743$291,137▲ $36,394
Total Net Assets Fund Balance$437,203$598,254▲ $161,051
Total Liabilities and Net Assets / Fund Balance$447,115$603,877▲ $156,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,329$254,323$300,652
Equipment$762$144,699$145,461
Other Land Buildings$20,214$63,556$83,770
Land$0--
Other Securities$291,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$254,078$18,987▲ $30,489$10,000$291,137
2022$214,766$22,922▲ $18,512-$254,078
2021$202,536$32,940▼ $18,729-$214,766
2020$150,201$17,188▲ $36,798-$202,536
2019$111,228$34,726▲ $5,507-$150,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana PapermanExecutive DirectorFT$67,894$67,894

Board Members and Trustees

NameTitle
Rhonda SpurrChair
Jj KaiserVice Chair
Carol SouzaBoard Member
Dolly WilesBoard Member
Karen SeftonBoard Member
Patrick GuilfoyleBoard Member
Robert RichBoard Member
Valerie RoseBoard Member
Natalie NorrisSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,633
Program Service Revenue
$648
Investment Income
$30,489
Other Revenue
$0
All Other Contributions
$95,924
Change in Net Assets
$47,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,740
Salaries, Compensation, and Employee Benefits$158,455
Total Fundraising Expense$9,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,751$1,996$1,444$75,191
Current Officers, Directors, Trustees, and Key Employees$60,083$4,656$3,356$68,095
Occupancy$55,535$3,756$2,511$61,802
Depreciation Depletion$30,834$0$159$30,993
Fees for Services Accounting$20,576$2,041$541$23,158
Office Expenses$11,389$5,550$796$17,735
Payroll Taxes$14,086$602$481$15,169
All Other Expenses$0$12,991$0$12,991
Fees for Services Other$9,040$0$0$9,040
Other Expenses$2,916$950$0$3,866
Insurance$939$0$48$987
Advertising$403$194$0$597
Total Functional Expenses$366,209$40,394$9,592$416,195
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
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
Filing and Contact Details

Filer

Filer Name
Seward Senior Citizens Inc
EIN
92-0072425
Phone
9072245604
Address
PO Box 1195, Seward, AK 99664
Doing Business As
Seward Senior Center

Signing Officer

Name
Dana Paperman
Title
Executive Director
Phone
9072245604
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Paperman
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Beach Gypsy Services
Address
12920 Heather Lee Ln, Seward, AK 99664
Preparer
Jessica Cournoyer
Phone
9074227470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

This return is presented to the board for review and approval prior to filing.

Pt VI, Line 12C

The board development committee receives the disclosures and monitors/enforces compliance with written policy.

Pt VI, Line 15B

When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a through review to determine suitable compensation. This process includes a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board retains documentation of the deliberation and final decision.

Pt VI, Line 19

The organizations governing documents and other information are provided to interested parties upon request.

Form 990, Part III, Line 4D

Transportation - to provide transportation & assistance 47506. 0. 0.

Financial Statement Notes

Pt V, Line 4

The purpose of the endowment is to enable Seward Senior Center to more completely fulfill its mission by developing its programs for seniors beyond what is possible through its annual operating funds. Distributions shall be limited as set forth in the endowment resolution dated May 17, 2007.

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IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MEAL SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support services - Communicate with and identify persons through one on one contact or by referral to inform them of servies provided by this agency.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy promotion - To provide recreation programs, arts, crafts and social outings to seniors in the community.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION & ASSISTANCE TO ELDERLY PERSONS IN THE COMMUNITY
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