Civic Intelligence

Unalaska Senior Citizens

990EZ • Fiscal year 2017 • EIN 92-0142568

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

PO Box 294Unalaska, AK 99685

(907) 581-5195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,950

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$115,876

Flat from 2017

Net Assets

$113,058

No earlier filing loaded for comparison.

Liabilities

Flat

$2,818

Flat from 2017

Revenue

Flat

$143,314

Flat from 2017

Expenses

Flat

$154,895

Flat from 2017

Net Income

Flat

-$11,581

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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: $2,818Net Assets 2017: $113,0582017Assets 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

2017

Assets$115,876
Liabilities$2,818
Net Assets$113,058

Operations Trend

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

2017

Revenue$143,314
Expenses$154,895
Net Income-$11,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$155,079
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.

Program Services

DescriptionGrantsExpenses
Senior Meals - Services include providing nourishing meals, as well as nutrition screening, assessment, education and counseling, to ensure that older people achieve and maintain optimal nutritional status.$116,477-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KnappExecutive DirectorFT$44,950-$44,950
Harriet BerikoffVice President-$0--
Eileen Conlon-ScottSecretary-$0--
June MorganBoard Member-$0--
Lottie RollBoard Member-$0--
Shirley MarquardtPresident-$0--
Julia DushkinBoard Member-$0--
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
Robert Knapp
Title
Executive Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $1232

Other Expenses.1002

Office Expenses $2450

Other Expenses.1003

Information Technology $770

Other Expenses.1005

Travel $2041

Other Expenses.1009

Depreciation $6961

Other Expenses.1012

Insurance $4084

Other Expenses.1

Program supplies $21725

Other Expenses.2

Dues and Memberships $694

Other Expenses.3

Miscellaneous $669

Other Expenses.4

Gifts $645

Other Expenses.5

Equipment-Other $436

Other Expenses.6

Bank Charges and Fees $314

Other Expenses.8

Other $-3809

Other Assets.1003

Machinery and Equipment - Beginning $20609 Machinery and Equipment - Ending $13648

Other Assets.1005

Accounts Receivable - Beginning $7366 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1812 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $2816 Payroll Liabilities - Ending $2818

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lottie Roll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shirley Marquardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julia Dushkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027975
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IRS990EZ/OtherExpensesTotalAmt036980
IRS990EZ/OtherRevenueTotalAmt01232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116477
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107940
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04628
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IRS990EZ/TotalExpensesAmt0154895
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IRS990EZ/TotalRevenueAmt0143314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01232
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt0708678
IRS990ScheduleA/SubstantialContributorsTotAmt04134
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128104
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712812
IRS990ScheduleA/TotalSupportAmt0793316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056850
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies $21725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Memberships $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment-Other $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges and Fees $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other $-3809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $20609 Machinery and Equipment - Ending $13648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $7366 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1812 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $2816 Payroll Liabilities - Ending $2818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unalaska Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0920142568
ReturnHeader/Filer/PhoneNum09075815195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Unalaska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02018-04-26T16:28:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.43$1.55$0.12
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