Civic Intelligence

Unalaska Senior Citizens

990EZ • Fiscal year 2018 • EIN 92-0142568

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,827

Down $17,049 (-15%) from 2017

Net Assets

$96,116

No earlier filing loaded for comparison.

Liabilities

Down

$2,711

Down $107 (-3.8%) from 2017

Revenue

Up

$152,454

Up $9,140 (+6.4%) from 2017

Expenses

Up

$169,396

Up $14,501 (+9.4%) from 2017

Net Income

Down

-$16,942

Down $5,361 (-46%) 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: $2,8182017Assets 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

2018

Assets$98,827
Liabilities$2,711
Net Assets$96,116

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 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

2018

Revenue$152,454
Expenses$169,396
Net Income-$16,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$161,364
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.$115,045-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KnappExecutive DirectorFT$42,750-$42,750
Harriet BerikoffVice President-$0--
Helen BrownBoard Member-$0--
Janice KrukoffSecr/Treas-$0--
Dale MillerBoard Member-$0--
Lottie RollBoard Member-$0--
Michelle PricePresident-$0--
Minnie FernandezBoard 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
Michelle Oti
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $10555

Other Expenses.1002

Office Expenses $4582

Other Expenses.1003

Information Technology $1030

Other Expenses.1005

Travel $3467

Other Expenses.1009

Depreciation $6825

Other Expenses.1012

Insurance $379

Other Expenses.1

Food Expense $35156

Other Expenses.2

Payroll Expenses $1656

Other Expenses.3

SUPPLIES $1551

Other Expenses.4

Gifts $247

Other Expenses.5

Bank Charges and Fees $77

Other Assets.1003

Machinery and Equipment - Beginning $13648 Machinery and Equipment - Ending $6824

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $27

Total Liabilities.1

Payroll Liabilities - Beginning $2818 Payroll Liabilities - Ending $2711

Raw XML Appendix199 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/PersonNm4Robert Knapp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013648
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128104
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134772
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.89330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134772
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IRS990ScheduleA/TotalSupportAmt0713681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $10555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Expense $35156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Expenses $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges and Fees $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $13648 Machinery and Equipment - Ending $6824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $2818 Payroll Liabilities - Ending $2711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Oti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 C Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02019-05-15T18:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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