Civic Intelligence

Unalaska Senior Citizens

EIN 92-0142568 • 501(c)3 • Unalaska, AK

Profile

To provide services that pertain to the needs of older persons, to encourage and promote activities to meet these needs and to advocate for a range of services that directly effect the well-being of those who desire or require these services.

PO Box 294Unalaska, AK 99685

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$52,578

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$154,617

Up $15,309 (+11%) from 2023

Liabilities

Up

$10,696

Up $3,448 (+48%) from 2023

Net Assets

Up

$143,921

Up $11,861 (+9.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$356,509

Up $150,896 (+73%) from 2023

Expenses

Up

$338,770

Up $154,930 (+84%) from 2023

Net Income

Down

$17,739

Down $4,034 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,396Liabilities 2011: $11,6692011Assets 2012: $108,938Liabilities 2012: $23,2052012Assets 2013: $156,609Liabilities 2013: $25,813Net Assets 2013: $130,7962013Assets 2014: $166,672Liabilities 2014: $28,469Net Assets 2014: $138,2032014Assets 2015: $149,019Liabilities 2015: $10,495Net Assets 2015: $138,5242015Assets 2016: $129,267Liabilities 2016: $4,628Net Assets 2016: $124,6392016Assets 2017: $115,876Liabilities 2017: $2,8182017Assets 2018: $98,827Liabilities 2018: $2,711Net Assets 2018: $96,1162018Assets 2019: $66,775Liabilities 2019: $6,804Net Assets 2019: $59,9712019Assets 2020: $70,184Liabilities 2020: $1,957Net Assets 2020: $68,2272020Assets 2021: $103,013Liabilities 2021: $8,644Net Assets 2021: $94,3692021Assets 2022: $133,077Liabilities 2022: $22,790Net Assets 2022: $110,2872022Assets 2023: $139,308Liabilities 2023: $7,248Net Assets 2023: $132,0602023Assets 2024: $154,617Liabilities 2024: $10,696Net Assets 2024: $143,9212024

Highlighted filing

2024

Assets$154,617
Liabilities$10,696
Net Assets$143,921
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,693Expenses 2011: $159,075Net Income 2011: $20,6182011Revenue 2012: $193,219Expenses 2012: $183,213Net Income 2012: $10,0062012Expenses 2013: $189,1392013Revenue 2014: $152,713Expenses 2014: $145,307Net Income 2014: $7,4062014Revenue 2015: $159,467Expenses 2015: $159,146Net Income 2015: $3212015Revenue 2016: $167,544Expenses 2016: $181,429Net Income 2016: -$13,8852016Revenue 2017: $143,314Expenses 2017: $154,895Net Income 2017: -$11,5812017Revenue 2018: $152,454Expenses 2018: $169,396Net Income 2018: -$16,9422018Revenue 2019: $149,216Expenses 2019: $185,361Net Income 2019: -$36,1452019Revenue 2020: $148,536Expenses 2020: $140,282Net Income 2020: $8,2542020Revenue 2021: $164,981Expenses 2021: $138,839Net Income 2021: $26,1422021Revenue 2022: $156,251Expenses 2022: $140,041Net Income 2022: $16,2102022Revenue 2023: $205,613Expenses 2023: $183,840Net Income 2023: $21,7732023Revenue 2024: $356,509Expenses 2024: $338,770Net Income 2024: $17,7392024

Highlighted filing

2024

Revenue$356,509
Expenses$338,770
Net Income$17,739
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
$154,617
Liabilities
$10,696
Net assets
$143,921
Revenue
$356,509
Expenses
$338,770
Net income
$17,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$3.57$3.39$0.18
2023Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$2.06$1.84$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.10$1.56$1.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.65$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.49$1.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.49$1.85$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$1.52$1.69$0.17
2017Summary only. Only limited summary data is available for this year.$1.16$0.03$1.43$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$1.68$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.59$1.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.38$1.53$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$1.89
2012Summary only. Only limited summary data is available for this year.$1.09$0.23$1.93$1.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.12$1.80$1.59$0.21
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
$356,509
Mission and Program Overview

Mission

To provide services that pertain to the needs of older persons, to encourage and promote activities to meet these needs and to advocate for a range of services that directly effect the well-being of those who desire or require these services.

Unalaska senior citizens is committed to providing nutrition, transportation, information and support services that promote the health and well-being of our elders and to assist them in living independently and remaining active, vital members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,145$128,167▲ $22,022
Land, Buildings, and Equipment, Net$27,644$21,500▼ $6,144
Accounts Receivable$5,519$4,949▼ $570
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,308$154,617▲ $15,309
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$7,248$10,696▲ $3,448
Total Liabilities$7,248$10,696▲ $3,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,060$143,921▲ $11,861
Total Net Assets Fund Balance$132,060$143,921▲ $11,861
Total Liabilities and Net Assets / Fund Balance$139,308$154,617▲ $15,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,500$113,481$134,981
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnes ShaishnikoffDirectorPT$52,578$52,578

Board Members and Trustees

NameTitle
Daneen LoobyPresident
Harriet BerikoffVice President
AB RankinTrustee
Julia DushkinTrustee
Lori JacksonTrustee
Mark CaldwellTrustee
Agnes ShaishnikoffProgram Manager
Heidi LuckingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,715
Program Service Revenue
$14,178
Investment Income
$1,616
Other Revenue
$0
All Other Contributions
$175,530
Change in Net Assets
$17,739

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$141,031Fair Market Value (FMV)
Total Noncash Contributions1$141,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,509
Total Revenue per Audited Statements
$356,509
Total Revenue per Form 990
$356,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,637
Salaries, Compensation, and Employee Benefits$103,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,955$8,623-$52,578
Other Salaries and Wages$43,197--$43,197
Fees for Services Accounting-$27,548-$27,548
Payroll Taxes$7,358--$7,358
Other Expenses$182,278$6,143-$6,143
Insurance-$5,840-$5,840
Occupancy-$5,400-$5,400
Travel$4,034--$4,034
Office Expenses-$1,768-$1,768
Fees for Services Other-$1,438-$1,438
Information Technology$570$570-$1,140
Advertising-$48-$48
Total Functional Expenses$281,392$57,378$0$338,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,770
Total Expenses per Audited Statements$338,770
Total Expenses per Form 990$338,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 A, Line 2

“Harriet Berikoff is the mother of Agnes Shaishnikoff.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unalaska Senior Citizens
EIN
92-0142568
Phone
9075815195
Address
PO Box 294, Unalaska, AK 99685

Signing Officer

Name
Kelly Poziombke
Title
CFO
Signed
2025-05-15

Organization Details

Principal Officer
Daneen Looby
Formed
1991
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
0
Employees
8
Supplemental Narrative

Additional Explanations

Explanation for Part XI, Line 5 Adjustment

“In the prior fiscal year, the organization received a grant that was recorded in its internal accounting records as deferred revenue, consistent with accrual-based accounting principles. However, this deferred revenue was inadvertently omitted from Part X, Line 19 ("Other liabilities") on the prior year's Form 990. As a result, the ending net assets reported on the prior return were overstated compared to the organization?s financial records. In the current year, the grant was properly recognized as revenue in Part VIII upon being earned. To reconcile the beginning net assets on this year's Form 990 with the organization's books, an adjustment has been made on Part XI, Line 5 ("Other changes in net assets or fund balances"). This correction ensures accurate alignment between the tax return and the organization?s financial position.”

Raw XML AppendixShowing 400 of 421 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/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Senior Services Lunch Program: Our Lunch Program provides nutritious meals five days a week, in alignment with the latest Dietary Guidelines for Americans, to support the health and well-being of seniors in our community. During the fiscal year, we served a total of 5,086 meals. Homemaker Services: The homemaker staff position was successfully filled during the second quarter, allowing us to resume weekly light housekeeping assistance for seniors. Despite the position being vacant during the first quarter, we provided homemaker services on 132 occasions throughout the fiscal year. Transportation Services: Our transportation program remains a vital support for seniors, offering consistent access to necessary appointments and services. During the fiscal year, we provided 932 instances of transportation services, consistent with the previous year?s volume.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Manager
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IRS990/LegalDomicileStateCd0AK
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Unalaska senior citizens is committed to providing nutrition, transportation, information and support services that promote the health and well-being of our elders and to assist them in living independently and remaining active, vital members of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/TotalAmt01768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06143
IRS990/OtherExpensesGrp/ProgramServicesAmt0182278
IRS990/OtherExpensesGrp/TotalAmt0182278
IRS990/OtherExpensesGrp/TotalAmt16143
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt043197
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07358
IRS990/PayrollTaxesGrp/TotalAmt07358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daneen Looby
IRS990/PriorPeriodAdjustmentsAmt0-5878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Donations
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137942
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567
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IRS990ScheduleA/PublicSupportPY170Pct00.99050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002866
IRS990ScheduleA/TotalSupportAmt01005537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134981
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IRS990ScheduleD/RevenueSubtotalAmt0356509
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IRS990ScheduleD/TotalExpensesPerForm990Amt0338770
IRS990ScheduleD/TotalRevenuePerForm990Amt0356509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338770
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Harriet Berikoff is the mother of Agnes Shaishnikoff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the prior fiscal year, the organization received a grant that was recorded in its internal accounting records as deferred revenue, consistent with accrual-based accounting principles. However, this deferred revenue was inadvertently omitted from Part X, Line 19 ("Other liabilities") on the prior year's Form 990. As a result, the ending net assets reported on the prior return were overstated compared to the organization?s financial records. In the current year, the grant was properly recognized as revenue in Part VIII upon being earned. To reconcile the beginning net assets on this year's Form 990 with the organization's books, an adjustment has been made on Part XI, Line 5 ("Other changes in net assets or fund balances"). This correction ensures accurate alignment between the tax return and the organization?s financial position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation for Part XI, Line 5 Adjustment
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139308
IRS990/TotalAssetsEOYAmt0154617
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IRS990/TotalAssetsGrp/EOYAmt0154617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340715
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07248
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IRS990/TotalProgramServiceRevenueAmt014178
IRS990/TotalReportableCompFromOrgAmt052578
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IRS990/TravelGrp/ProgramServicesAmt04034
IRS990/TravelGrp/TotalAmt04034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 294
IRS990/USAddress/CityNm0Unalaska
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099685
IRS990/VotingMembersGoverningBodyCnt08

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