Civic Intelligence

Palmer Senior Citizens Center Inc

EIN 92-0078503 • 501(c)3 • Palmer, AK

View Organization Page

Profile

Primary mission is to promote honor, dignity, security, and independence for older alaskans and to assist them in maintaining meaningful quality lives.

1132 S ChugachPalmer, AK 99645

www.matsuseniors.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$101,508

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$13,170,264

Down $1,176,014 (-8.2%) from 2023

Liabilities

Down

$404,682

Down $623,584 (-61%) from 2023

Net Assets

Down

$12,765,582

Down $552,430 (-4.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$2,335,985

Down $1,539,307 (-40%) from 2023

Expenses

Down

$2,920,234

Down $219,498 (-7.0%) from 2023

Net Income

Down

-$584,249

Down $1,319,809 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,912,252Liabilities 2011: $977,179Net Assets 2011: $14,935,0732011Assets 2012: $16,563,540Liabilities 2012: $268,967Net Assets 2012: $16,294,5732012Assets 2013: $16,634,705Liabilities 2013: $311,140Net Assets 2013: $16,323,5652013Assets 2014: $18,695,616Liabilities 2014: $573,510Net Assets 2014: $18,122,1062014Assets 2015: $19,436,425Liabilities 2015: $1,041,349Net Assets 2015: $18,395,0762015Assets 2016: $18,633,464Liabilities 2016: $1,034,434Net Assets 2016: $17,599,0302016Assets 2017: $17,615,929Liabilities 2017: $873,499Net Assets 2017: $16,742,4302017Assets 2018: $16,249,437Liabilities 2018: $977,370Net Assets 2018: $15,272,0672018Assets 2019: $15,308,826Liabilities 2019: $1,049,766Net Assets 2019: $14,259,0602019Assets 2020: $14,353,075Liabilities 2020: $862,924Net Assets 2020: $13,490,1512020Assets 2021: $14,399,628Liabilities 2021: $1,033,135Net Assets 2021: $13,366,4932021Assets 2022: $13,596,343Liabilities 2022: $690,408Net Assets 2022: $12,905,9352022Assets 2023: $14,346,278Liabilities 2023: $1,028,266Net Assets 2023: $13,318,0122023Assets 2024: $13,170,264Liabilities 2024: $404,682Net Assets 2024: $12,765,5822024

Highlighted filing

2024

Assets$13,170,264
Liabilities$404,682
Net Assets$12,765,582
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,078,053Expenses 2011: $2,539,627Net Income 2011: $7,538,4262011Expenses 2012: $3,281,4612012Expenses 2013: $3,634,9702013Revenue 2014: $5,009,233Expenses 2014: $3,707,600Net Income 2014: $1,301,6332014Revenue 2015: $4,456,104Expenses 2015: $4,183,134Net Income 2015: $272,9702015Revenue 2016: $3,435,080Expenses 2016: $4,231,126Net Income 2016: -$796,0462016Revenue 2017: $3,312,725Expenses 2017: $4,169,325Net Income 2017: -$856,6002017Revenue 2018: $2,733,579Expenses 2018: $4,111,783Net Income 2018: -$1,378,2042018Revenue 2019: $3,040,953Expenses 2019: $4,058,974Net Income 2019: -$1,018,0212019Revenue 2020: $2,713,380Expenses 2020: $3,479,548Net Income 2020: -$766,1682020Revenue 2021: $2,893,048Expenses 2021: $3,036,374Net Income 2021: -$143,3262021Revenue 2022: $2,646,551Expenses 2022: $3,465,848Net Income 2022: -$819,2972022Revenue 2023: $3,875,292Expenses 2023: $3,139,732Net Income 2023: $735,5602023Revenue 2024: $2,335,985Expenses 2024: $2,920,234Net Income 2024: -$584,2492024

Highlighted filing

2024

Revenue$2,335,985
Expenses$2,920,234
Net Income-$584,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,170,264
Liabilities
$404,682
Net assets
$12,765,582
Revenue
$2,335,985
Expenses
$2,920,234
Net income
-$584,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.40$12.8$2.34$2.92$0.58
2023Detailed filing. Detailed filing data is available for this year.$14.3$1.03$13.3$3.88$3.14$0.74
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.69$12.9$2.65$3.47$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.4$1.03$13.4$2.89$3.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.86$13.5$2.71$3.48$0.77
2019Detailed filing. Detailed filing data is available for this year.$15.3$1.05$14.3$3.04$4.06$1.02
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.98$15.3$2.73$4.11$1.38
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.87$16.7$3.31$4.17$0.86
2016Detailed filing. Detailed filing data is available for this year.$18.6$1.03$17.6$3.44$4.23$0.80
2015Detailed filing. Detailed filing data is available for this year.$19.4$1.04$18.4$4.46$4.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.57$18.1$5.01$3.71$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.31$16.3$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.27$16.3$3.28
2011Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$10.1$2.54$7.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,703,350
Mission and Program Overview

Mission

Primary mission is to promote honor, dignity, security, and independence for older alaskans and to assist them in maintaining meaningful quality lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,661,346$12,159,172▼ $502,174
Savings and Temporary Cash Investments$754,007$520,275▼ $233,732
Cash and Non-Interest-Bearing Accounts$35,846$104,494▲ $68,648
Accounts Receivable$152,077$95,319▼ $56,758
Pledges and Grants Receivable$179,682$65,763▼ $113,919
Prepaid Expenses and Deferred Charges$47,130$49,741▲ $2,611
Inventories for Sale or Use$49,354$47,734▼ $1,620
Investments in Publicly Traded Securities$9,353$7,135▼ $2,218
Total Assets$14,346,278$13,170,264▼ $1,176,014
Other Assets Total$457,483$120,631▼ $336,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,574$235,376▼ $533,198
Accounts Payable and Accrued Expenses$239,561$150,451▼ $89,110
Other Liabilities$20,131$18,855▼ $1,276
Total Liabilities$1,028,266$404,682▼ $623,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,682,797$12,126,196▼ $556,601
Net Assets With Donor Restrictions$635,215$639,386▲ $4,171
Total Net Assets Fund Balance$13,318,012$12,765,582▼ $552,430
Total Liabilities and Net Assets / Fund Balance$14,346,278$13,170,264▼ $1,176,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,388,655$5,888,825$17,277,480
Equipment$49,512$851,864$901,376
Land$688,212-$688,212
Other Land Buildings$32,793$4,381$37,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$39,841-▲ $4,760-$44,012
2022$36,409-▲ $3,989-$39,841
2021$35,296-▲ $1,439-$36,409
2020$28,767-▲ $6,831-$35,296
2019$27,848-▲ $1,186-$28,767
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim PettitCEOFT$101,508$101,508

Board Members and Trustees

NameTitle
William IngramPresident
Catherine Hall Thru 923Board Member
Linda CombsBoard Member
Meg Burdette SmithBoard Member
Merle BeeterBoard Member
Susan Welton Thru 923Board Member
Thomas SchulmanBoard Member
Elda MccrawSecretary
Virginia SweeneyTreasurer
Dora WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,074
Program Service Revenue
$773,510
Investment Income
$5,326
Other Revenue
$73,075
All Other Contributions
$544,614
Change in Net Assets
$-584,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory104,023$174,688Lbs Fair Market Value (FMV)
Clothing and Household Goods-$11,752Fair Market Value (FMV)
Total Noncash Contributions104,023$186,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,985
Total Revenue per Audited Statements
$2,335,985
Total Revenue per Form 990
$2,335,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,449
Salaries, Compensation, and Employee Benefits$1,178,289
Total Fundraising Expense$89,836
Grants and Similar Amounts Paid$2,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,599$307,756$49,719$948,074
Depreciation Depletion$478,240$43,254$6,240$527,734
Occupancy$302,279$53,607$7,123$363,009
Insurance$130,597$9,497$2,069$142,163
Current Officers, Directors, Trustees, and Key Employees$101,119$15,110-$116,229
Office Expenses$77,233$15,134$2,903$95,270
Payroll Taxes$58,747$26,898$4,801$90,446
Fees for Services Other$72,040$13,262$3,693$88,995
Fees for Services Accounting$72,234$9,698$4,138$86,070
Other Employee Benefits$15,780$6,720$1,040$23,540
Interest$21,215$2-$21,217
Other Expenses$19,436$5,587$1,623$19,436
Fees for Services Legal$4,369$3,362$19$7,750
Travel$5,334$-69$673$5,938
Grants to Domestic Orgs$2,496--$2,496
Advertising-$66-$66
Total Functional Expenses$2,290,695$539,703$89,836$2,920,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,922,561
Expenses per Audited Statements$2,920,234
Total Expenses per Form 990$2,920,234
Expenses Not Reported on Form 990$2,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$374,555
Gaming Direct Expenses$348,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members paying dues elect the governing board; actions taken by the governing board are not subject to membership approval with exception of any items noted in the bylaws.”

Form 990, Page 6, Part VI, Line 7A

“The organization shall have members who shall be sixty (60) years of age or over. All registered members shall have voting privileges either by attendance at membership meetings or by absentee ballot.”

Form 990, Page 6, Part VI, Line 11B

“The organization is audited annually by an independent auditor. The audit must be reviewed and approved by the governing board to issue the financial statements. Information used in the preparation of the form 990 is the same as that used in the finanical statement preparation to ensure accuracy and timely filing of form. The executive director and cfo review the completed form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salary for executive directors or ceo after reviewing salary levels for executive directors in the area of organizations of similar mission and size.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the salary for the executive director after reviewing salary leveles for officers and key employees in the area of organizations of similar size.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request in person, via email or fax.”

Filing and Contact Details

Filer

Filer Name
Palmer Senior Citizens Center Inc
EIN
92-0078503
Phone
9077455454
Address
1132 S CHUGACH, PALMER, AK 99645
Doing Business As
Mat-su Senior Services

Signing Officer

Name
Tim Pettit
Title
CEO
Phone
9077455454
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pettit
Formed
1980
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
60

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MAT-SU SENIOR SERVICES”

Form 990, Page 2, Part III, Line 4D

“In home services: respite services, providing in home caregiving to the elderly, and chore services, keeping the physical environment clean, safe and healthy for those individuals.”

Form 990, Part XI, Line 9

“Direct gaming expenses -2,327 the prior year return was completed before the audit was done and therefore resulted in adjustments that affected the net assets balance.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intent of the endowment fund is to permanently preserve the corpus while spending the earnings for the mission of the organization.”

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The organization annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“Direct gaming expenses 2,327”

Raw XML AppendixShowing 400 of 598 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/ProgSrvcAccomActy2Grp/ExpenseAmt0720523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492297
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: PROVIDE DAY CARE SERVICES FOR THE ELDERLY WITH ALZHEIMER'S AND RELATED DISEASES. TOTAL EXPENSES WERE 276,326
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN HOME SERVICES: RESPITE SERVICES, PROVIDING IN HOME CAREGIVING TO THE ELDERLY, AND CHORE SERVICES, KEEPING THE PHYSICAL ENVIRONMENT CLEAN, SAFE AND HEALTHY FOR THOSE INDIVIDUALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 863,088
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