Civic Intelligence

Ketchikan Senior Citizens Services

EIN 92-0080114 • 501(c)3 • Ketchikan, AK

Profile

Ketchikan Senior Citizens Services helps elders stay healthy, safe, and independent through offering various services.

4640 N Tongass Hwy Apt 105Ketchikan, AK 99901

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,681,881

Down $48,681 (-1.3%) from 2023

Liabilities

Down

$458,665

Down $3,536 (-0.8%) from 2023

Net Assets

Down

$3,223,216

Down $45,145 (-1.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$170,329

Up $8,679 (+5.4%) from 2023

Expenses

Down

$215,475

Down $18,629 (-8.0%) from 2023

Net Income

Up

-$45,146

Up $27,308 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,276,595Liabilities 2010: $0Net Assets 2010: $2,276,5952010Assets 2011: $4,926,614Liabilities 2011: $707,108Net Assets 2011: $4,219,5062011Assets 2012: $4,795,830Liabilities 2012: $659,434Net Assets 2012: $4,136,3962012Assets 2013: $4,615,216Liabilities 2013: $653,297Net Assets 2013: $3,961,9192013Assets 2014: $4,481,202Liabilities 2014: $649,992Net Assets 2014: $3,831,2102014Assets 2015: $4,379,934Liabilities 2015: $642,403Net Assets 2015: $3,737,5312015Assets 2016: $4,259,949Liabilities 2016: $588,893Net Assets 2016: $3,671,0562016Assets 2017: $4,341,155Liabilities 2017: $582,642Net Assets 2017: $3,758,5132017Assets 2018: $4,209,308Liabilities 2018: $549,219Net Assets 2018: $3,660,0892018Assets 2019: $4,109,253Liabilities 2019: $533,653Net Assets 2019: $3,575,6002019Assets 2020: $4,004,897Liabilities 2020: $514,153Net Assets 2020: $3,490,7442020Assets 2021: $3,896,249Liabilities 2021: $488,876Net Assets 2021: $3,407,3732021Assets 2022: $3,809,173Liabilities 2022: $468,358Net Assets 2022: $3,340,8152022Assets 2023: $3,730,562Liabilities 2023: $462,201Net Assets 2023: $3,268,3612023Assets 2024: $3,681,881Liabilities 2024: $458,665Net Assets 2024: $3,223,2162024

Highlighted filing

2024

Assets$3,681,881
Liabilities$458,665
Net Assets$3,223,216
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $40,9252010Expenses 2011: $28,9762011Expenses 2012: $172,9872012Revenue 2013: $125,241Expenses 2013: $223,608Net Income 2013: -$98,3672013Revenue 2014: $124,570Expenses 2014: $255,279Net Income 2014: -$130,7092014Revenue 2015: $133,468Expenses 2015: $227,146Net Income 2015: -$93,6782015Revenue 2016: $131,977Expenses 2016: $198,453Net Income 2016: -$66,4762016Revenue 2017: $338,622Expenses 2017: $251,165Net Income 2017: $87,4572017Revenue 2018: $133,671Expenses 2018: $232,095Net Income 2018: -$98,4242018Revenue 2019: $131,620Expenses 2019: $216,110Net Income 2019: -$84,4902019Revenue 2020: $134,938Expenses 2020: $219,794Net Income 2020: -$84,8562020Revenue 2021: $134,819Expenses 2021: $218,190Net Income 2021: -$83,3712021Revenue 2022: $138,531Expenses 2022: $205,089Net Income 2022: -$66,5582022Revenue 2023: $161,650Expenses 2023: $234,104Net Income 2023: -$72,4542023Revenue 2024: $170,329Expenses 2024: $215,475Net Income 2024: -$45,1462024

Highlighted filing

2024

Revenue$170,329
Expenses$215,475
Net Income-$45,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,681,881
Liabilities
$458,665
Net assets
$3,223,216
Revenue
$170,329
Expenses
$215,475
Net income
-$45,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.46$3.22$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.46$3.27$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.47$3.34$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.49$3.41$0.13$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.51$3.49$0.13$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$0.13$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.55$3.66$0.13$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.58$3.76$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.59$3.67$0.13$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$4.38$0.64$3.74$0.13$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.65$3.83$0.12$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.65$3.96$0.13$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.66$4.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.71$4.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$170,329
Mission and Program Overview

Mission

Ketchikan Senior Citizens Services helps elders stay healthy, safe, and independent through offering various services.

The Ketchikan Senior Center helps elders stay healthy, safe, and independent through offering various services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,678$3,109,404▼ $109,274
Cash and Non-Interest-Bearing Accounts$221,117$282,885▲ $61,768
Other Notes and Loans Receivable, Net$242,480$235,682▼ $6,798
Intangible Assets$26,452$25,009▼ $1,443
Accounts Receivable-$115-
Total Assets$3,730,562$3,681,881▼ $48,681
Other Assets Total$21,835$28,786▲ $6,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,438$440,528▼ $5,910
Other Liabilities$11,925$17,807▲ $5,882
Deferred Revenue$3,049--
Accounts Payable and Accrued Expenses$789$330▼ $459
Total Liabilities$462,201$458,665▼ $3,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,246,270$3,201,125▼ $45,145
Net Assets With Donor Restrictions$22,091$22,091→ $0
Total Net Assets Fund Balance$3,268,361$3,223,216▼ $45,145
Total Liabilities and Net Assets / Fund Balance$3,730,562$3,681,881▼ $48,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,804$1,384,137$4,370,941
Land$122,600-$122,600
Other Land Buildings$0$3,758$3,758
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edward ZastrowPresident
Richard CooseVice President/Treasurer
Linda RandallDirector
Nancy AxelsonDirector
Sherri SlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,357
Investment Income
$16,972
Other Revenue
$0
Change in Net Assets
$-45,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,706
Salaries, Compensation, and Employee Benefits$20,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,717--$110,717
Other Salaries and Wages$20,769--$20,769
Interest$19,798--$19,798
Other Expenses$18,528--$18,528
Office Expenses$2,737--$2,737
Fees for Services Accounting$1,250--$1,250
Insurance$1,151--$1,151
Fees for Services Other$100--$100
Total Functional Expenses$215,475$0$0$215,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customers Deposits$15,041
Payroll Liabilities$2,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Board President reviews Form 990 prior to filing. Reviews any discrepencies with the full board of directors.”

Form 990, Part VI, Section C, line 18

“No additional documents available to the public.”

Form 990, Part VI, Section C, line 19

“Board president reviews any discrepencies with the full board of directors.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Senior Citizens Services
EIN
92-0080114
Phone
9072254640
Address
4640 N Tongass Hwy Apt 105, Ketchikan, AK 99901

Signing Officer

Name
Edward Zastrow
Title
President
Phone
9072254640
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Zastrow
Formed
1980
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.09070
IRS990ScheduleA/InvestmentIncomePYPct00.08970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.91030
IRS990ScheduleA/PublicSupportTotal509Amt0674622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122935
IRS990ScheduleA/Total509Grp/TotalAmt0674622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02986804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370941
IRS990ScheduleD/LandGrp/BookValueAmt0122600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customers Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03109404
IRS990ScheduleD/TotalLiabilityAmt017807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President reviews Form 990 prior to filing. Reviews any discrepencies with the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No additional documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board president reviews any discrepencies with the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03730562
IRS990/TotalAssetsEOYAmt03681881
IRS990/TotalAssetsGrp/BOYAmt03730562
IRS990/TotalAssetsGrp/EOYAmt03681881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462201
IRS990/TotalLiabilitiesEOYAmt0458665
IRS990/TotalLiabilitiesGrp/BOYAmt0462201
IRS990/TotalLiabilitiesGrp/EOYAmt0458665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03268361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03223216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215475
IRS990/TotalProgramServiceRevenueAmt0153357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03730562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03681881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04640 N Tongass Hwy
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Zastrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072254640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ketchikan Senior Citizens Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0920080114
ReturnHeader/Filer/PhoneNum09072254640
ReturnHeader/Filer/USAddress/AddressLine1Txt04640 N Tongass Hwy Apt 105
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Jefferson Way Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Johnson CPA
ReturnHeader/ReturnTs02025-11-17T18:27:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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