Civic Intelligence

Valdez Senior Citizens Center

EIN 92-0082275 • 501(c)3 • Valdez, AK

Pub. 78 Eligible

Profile

Valdez senior citizens center (vscc) is organized to ensure and protect the honor, security, and independence of senior citizens of valdez and prince william sound areas and to assist them in maintaining a positive and meaningful quality of life.

PO Box 1635Valdez, AK 99686-1635

www.valdezseniorcenter.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$663,587

Down $146,053 (-18%) from 2021

Liabilities

Down

$84,959

Down $6,477 (-7.1%) from 2021

Net Assets

Down

$578,628

Down $139,576 (-19%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$750,900

Down $104,436 (-12%) from 2021

Expenses

Down

$898,814

Down $75,419 (-7.7%) from 2021

Net Income

Down

-$147,914

Down $29,017 (-24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $894,279Liabilities 2011: $41,312Net Assets 2011: $852,9672011Assets 2012: $894,701Liabilities 2012: $22,208Net Assets 2012: $872,4932012Assets 2013: $1,325,825Liabilities 2013: $96,489Net Assets 2013: $1,229,3362013Assets 2014: $1,201,860Liabilities 2014: $94,843Net Assets 2014: $1,107,0172014Assets 2015: $970,571Liabilities 2015: $75,870Net Assets 2015: $894,7012015Assets 2016: $860,450Liabilities 2016: $108,786Net Assets 2016: $751,6642016Assets 2017: $730,913Liabilities 2017: $296,893Net Assets 2017: $434,0202017Assets 2018: $1,142,784Liabilities 2018: $74,627Net Assets 2018: $1,068,1572018Assets 2019: $1,022,308Liabilities 2019: $69,231Net Assets 2019: $953,0772019Assets 2020: $924,744Liabilities 2020: $87,643Net Assets 2020: $837,1012020Assets 2021: $809,640Liabilities 2021: $91,436Net Assets 2021: $718,2042021Assets 2022: $663,587Liabilities 2022: $84,959Net Assets 2022: $578,6282022

Highlighted filing

2022

Assets$663,587
Liabilities$84,959
Net Assets$578,628
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,705Expenses 2011: $994,851Net Income 2011: -$2,1462011Expenses 2012: $1,136,4322012Revenue 2013: $730,562Expenses 2013: $977,391Net Income 2013: -$246,8292013Revenue 2014: $649,358Expenses 2014: $941,308Net Income 2014: -$291,9502014Revenue 2015: $902,825Expenses 2015: $975,502Net Income 2015: -$72,6772015Revenue 2016: $805,411Expenses 2016: $888,795Net Income 2016: -$83,3842016Revenue 2017: $802,141Expenses 2017: $1,167,663Net Income 2017: -$365,5222017Revenue 2018: $1,184,348Expenses 2018: $999,880Net Income 2018: $184,4682018Revenue 2019: $981,412Expenses 2019: $998,978Net Income 2019: -$17,5662019Revenue 2020: $838,726Expenses 2020: $953,631Net Income 2020: -$114,9052020Revenue 2021: $855,336Expenses 2021: $974,233Net Income 2021: -$118,8972021Revenue 2022: $750,900Expenses 2022: $898,814Net Income 2022: -$147,9142022

Highlighted filing

2022

Revenue$750,900
Expenses$898,814
Net Income-$147,914
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,587
Liabilities
$84,959
Net assets
$578,628
Revenue
$750,900
Expenses
$898,814
Net income
-$147,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.75$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.86$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.18$1.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.80$1.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.90$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.65$0.94$0.29
2013Summary only. Only limited summary data is available for this year.$1.33$0.10$1.23$0.73$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.14
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.99$0.99$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$899,968
Mission and Program Overview

Mission

Valdez senior citizens center (vscc) is organized to ensure and protect the honor, security, and independence of senior citizens of valdez and prince william sound areas and to assist them in maintaining a positive and meaningful quality of life.

To serve as community supportfor the valdez seniors by enhancing their quality of life through care and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,243$342,625▲ $31,382
Land, Buildings, and Equipment, Net$309,075$262,987▼ $46,088
Pledges and Grants Receivable$138,616--
Accounts Receivable$40,428$47,948▲ $7,520
Prepaid Expenses and Deferred Charges$8,709$8,458▼ $251
Inventories for Sale or Use$1,569$1,569→ $0
Total Assets$809,640$663,587▼ $146,053
Liabilities
Other Liabilities$59,618$61,955▲ $2,337
Accounts Payable and Accrued Expenses$31,818$23,004▼ $8,814
Total Liabilities$91,436$84,959▼ $6,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,204$578,628▼ $139,576
Total Liabilities and Net Assets / Fund Balance$809,640$663,587▼ $146,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,847$584,589$806,436
Other Land Buildings$31,852$39,133$70,985
Equipment$9,288$53,173$62,461
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve NewcomerPresident
Larry WeaverVice President
Debs Van WagnerDirector
Harold BlehmDirector
Robert RountreeDirector
Katey ConnellSecretary
Trish StoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,365
Program Service Revenue
$222,291
Investment Income
$106
Other Revenue
$-1,862
All Other Contributions
$105,458
Change in Net Assets
$-147,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,100
Revenue Not Reported on Form 990
$103,497
Total Revenue per Audited Statements
$999,597
Total Revenue per Form 990
$896,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,774
Salaries, Compensation, and Employee Benefits$441,180
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,273$17,813-$405,086
Occupancy$125,659$21,424-$147,083
Other Expenses$142,769$170-$142,769
Depreciation Depletion$46,088--$46,088
Payroll Taxes$34,507$1,587-$36,094
Office Expenses$9,738$18,358-$28,096
Fees for Services Management$11,401$13,528-$24,929
Fees for Services Accounting$14,943$8,094-$23,037
Insurance$15,314$2,641-$17,955
Advertising$10,158--$10,158
Grants to Domestic Individuals$2,500--$2,500
All Other Expenses$2,299--$2,299
Benefits to Members$360--$360
Total Functional Expenses$815,199$83,615$0$898,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,139
Expenses per Audited Statements$898,814
Total Expenses per Form 990$898,814
Expenses Not Reported on Form 990$144,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,620
Fundraising Direct Expenses$350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$21,007
Accrued Leave$16,335
Accrued Payroll$14,292
A/p Accrual$4,884
Deferred Income$4,235
Payroll Liabilities$1,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Part VI Section B Policies

“The organization provides a copy o fthe completed 990 to the board prior to submitting the return to irs. Upon board approval, the organization submits the return for irs processing”

Part VI Section B Policies Line 15

“The board approves all compensation for independent contractors and employees”

Part VI Section C Disclosure

“The organization makes its financial reports availabe on its website. Form 990 is made availble for review upon request.”

Filing and Contact Details

Filer

Filer Name
Valdez Senior Center Inc
EIN
92-0082275
Phone
9078355032
Address
PO BOX 1635, Valdez, AK 99686-1635

Signing Officer

Name
Byron Hales
Title
Executive Director
Phone
9078355032
Signed
2023-10-24
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Joshua Mccoy
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Reconciliation of Net Assets

“A positve adjustment of $8338 was made due to the difference in depreciation expense. The auto expenses are added separately.”

Financial Statement Notes

Part XI Reconciliation of Income Per Audit

“Part xi reconciliation of income per audit: audited financial report reflects $145200 net assets released from restrictions related to the lease of the building by the city of valdez. Form 990 has rental expenses deducted from rental income”

Part XII - Reconciliation of Expenses to Audit

“Part xii - reconciliation of expenses to audit: the major variance is derived from income items reported in net which reduces the total expense line on form 990”

Raw XML AppendixShowing 400 of 449 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/ProgramServicesAmt0387273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01587
IRS990/PayrollTaxesGrp/ProgramServicesAmt034507
IRS990/PayrollTaxesGrp/TotalAmt036094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138616
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08458
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VALDEZ SENIOR CENTER INC
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CHOICE MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1NSIP
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE ATTENDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119002
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER DIRECTED PERSONAL CARE ATTENDANTS AND CHOICE MEDICAID. THE PROGRAM PROVIDES FOR PERSONAL CARE ASSISTANCE, DAY HABILATIION SERVICES, CHORE AND RESPITE CARE FOR ELIGIBLE SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119002
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR CENTER MANAGES 15 INDEPENDENT RESIDENTIAL UNITS IN THE COMPLEX UNDER AN ARRANGEMENT WITH THE CITY OF VALDEZ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0265000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141081
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IRS990/PYBenefitsPaidToMembersAmt0348
IRS990/PYContributionsGrantsAmt0487866
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IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0506772
IRS990/PYOtherRevenueAmt014971
IRS990/PYProgramServiceRevenueAmt0352415
IRS990/PYRevenuesLessExpensesAmt0-118897
IRS990/PYSalariesCompEmpBnftPaidAmt0464613
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015535
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487866
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0148718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0145201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0115132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0699451
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02943
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
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IRS990ScheduleA/PublicSupportPY170Pct00.98920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544892
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06702
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017145
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070985
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0103497
IRS990ScheduleD/RevenueSubtotalAmt0896100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI RECONCILIATION OF INCOME PER AUDIT: AUDITED FINANCIAL REPORT REFLECTS $145200 NET ASSETS RELEASED FROM RESTRICTIONS RELATED TO THE LEASE OF THE BUILDING BY THE CITY OF VALDEZ. FORM 990 HAS RENTAL EXPENSES DEDUCTED FROM RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - RECONCILIATION OF EXPENSES TO AUDIT: THE MAJOR VARIANCE IS DERIVED FROM INCOME ITEMS REPORTED IN NET WHICH REDUCES THE TOTAL EXPENSE LINE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI RECONCILIATION OF INCOME PER AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - RECONCILIATION OF EXPENSES TO AUDIT
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IRS990ScheduleD/TotalExpensesPerForm990Amt0898814
IRS990ScheduleD/TotalLiabilityAmt061955
IRS990ScheduleD/TotalRevenuePerForm990Amt0896100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY O FTHE COMPLETED 990 TO THE BOARD PRIOR TO SUBMITTING THE RETURN TO IRS. UPON BOARD APPROVAL, THE ORGANIZATION SUBMITS THE RETURN FOR IRS PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL COMPENSATION FOR INDEPENDENT CONTRACTORS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL REPORTS AVAILABE ON ITS WEBSITE. FORM 990 IS MADE AVAILBLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POSITVE ADJUSTMENT OF $8338 WAS MADE DUE TO THE DIFFERENCE IN DEPRECIATION EXPENSE. THE AUTO EXPENSES ARE ADDED SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI RECONCILIATION OF NET ASSETS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0898814
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0444994
IRS990/TotalProgramServiceRevenueAmt0222291

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