Civic Intelligence

Seward Senior Citizens Inc DBA Seward Senior Center

990 • Fiscal year 2020 • EIN 92-0072425

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization Profilesewardsenior.org

View Organization Page

PO Box 1195Seward, AK 99664-1195

(907) 224-5604

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

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

Liabilities / Revenue

77th percentile

0.11x

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

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

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$56,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$435,622

Down $9,075 (-2.0%) from 2019

Net Assets

Down

$391,556

Down $16,181 (-4.0%) from 2019

Liabilities

Up

$44,066

Up $7,106 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$400,988

Up $60,090 (+18%) from 2019

Expenses

Up

$417,169

Up $97,162 (+30%) from 2019

Net Income

Down

-$16,181

Down $37,072 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2020

Assets$435,622
Liabilities$44,066
Net Assets$391,556
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$400,988
Expenses$417,169
Net Income-$16,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$400,988
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$111,228$150,201▲ $38,973
Land, Buildings, and Equipment, Net$148,871$134,432▼ $14,439
Cash and Non-Interest-Bearing Accounts$153,445$107,490▼ $45,955
Pledges and Grants Receivable$18,565$30,736▲ $12,171
Intangible Assets$10,825$8,918▼ $1,907
Prepaid Expenses and Deferred Charges$1,763$3,845▲ $2,082
Total Assets$444,697$435,622▼ $9,075
Liabilities
Accounts Payable and Accrued Expenses$18,210$24,066▲ $5,856
Deferred Revenue$18,750$20,000▲ $1,250
Total Liabilities$36,960$44,066▲ $7,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,509$241,355▼ $55,154
Net Assets With Donor Restrictions$111,228$150,201▲ $38,973
Total Net Assets Fund Balance$407,737$391,556▼ $16,181
Total Liabilities and Net Assets / Fund Balance$444,697$435,622▼ $9,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,457$180,195$300,652
Equipment$10,845$134,616$145,461
Other Land Buildings$3,130$51,213$54,343
Buildings$0--
Other Securities$150,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$111,228$34,726▲ $5,507-$150,201
2018$116,228$12,093▲ $7,006$22,935$111,228
2017$103,020$4,514▲ $9,905-$116,228
2016$88,594$6,485▲ $9,011-$103,020
2015$83,859$7,217▼ $1,370-$88,594
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PapermanExecutive DirectorFT$56,912$56,912

Board Members and Trustees

NameTitle
Mark KansteinerChair
Carol SouzaVice Chair
Angie DuncanBoard Member
Frances Azzad-SmithBoard Member
Mark HendsbeeBoard Member
Nicole LawrenceBoard Member
Sandie RoachBoard Member
Sharon DillonBoard Member
Diane HuntSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,935
Program Service Revenue
$17,546
Investment Income
$5,507
Other Revenue
$0
All Other Contributions
$105,516
Change in Net Assets
$-16,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,589
Salaries, Compensation, and Employee Benefits$173,580
Total Fundraising Expense$7,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,652$1,785$1,758$93,195
Current Officers, Directors, Trustees, and Key Employees$55,488$3,083$3,083$61,654
Depreciation Depletion$22,085$5,167$556$27,808
Fees for Services Accounting$17,142$3,449$448$21,039
Occupancy$17,866$999$450$19,315
Payroll Taxes$17,427$617$687$18,731
Office Expenses$6,886$5,763$70$12,719
Fees for Services Other$7,790$359-$8,149
Insurance$1,438$-41$38$1,435
Other Expenses$5,710$1,147$200$1,347
Travel$382$552-$934
Advertising-$486-$486
All Other Expenses$469$3$3$475
Total Functional Expenses$327,609$82,267$7,293$417,169
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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and other information are provided to interested parties upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Paperman
Title
Executive Director
Phone
9072245604
Signed
2021-02-03
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
8
Volunteers
40

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part 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.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089652
IRS990/OtherSalariesAndWagesGrp/TotalAmt093195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt017427
IRS990/PayrollTaxesGrp/TotalAmt018731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03845
IRS990/PrincipalOfficerNm0Dana Paperman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Meals
IRS990/ProgramServiceRevenueGrp/Desc1Health Promotion
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546
IRS990/ProgSrvcAccomActy2Grp/Desc0Support services - Communicate with and identify persons through one on one contact or by referral to inform them of services provided by this agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Health promotion - to support evidence based health education programs for seniors including but not limited to; Tai Chi for Arthritis and Falls Prevention; Staying Active and Independent for Life; Go4Life; Walking for Wellness and Tai Chi for Diabetes. Recreational programs include Bingo, Art classes, music circles and holiday parties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation - To provide transportation and assistance services to elderly persons in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07006
IRS990/PYOtherExpensesAmt0159124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019635
IRS990/PYRevenuesLessExpensesAmt020891
IRS990/PYSalariesCompEmpBnftPaidAmt0160883
IRS990/PYTotalExpensesAmt0320007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01739632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739632
IRS990ScheduleA/TotalSupportAmt01768338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alaska Community Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134432
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is presented to the board for review and approval prior to filing.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,622
Liabilities
$44,066
Net assets
$391,556
Revenue
$400,988
Expenses
$417,169
Net income
-$16,181
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