Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$103,013
Up $32,829 (+47%) from 2020
Net Assets
Up$94,369
Up $26,142 (+38%) from 2020
Liabilities
Up$8,644
Up $6,687 (+342%) from 2020
Revenue And Expenses
Revenue
Up$164,981
Up $16,445 (+11%) from 2020
Expenses
Down$138,839
Down $1,443 (-1.0%) from 2020
Net Income
Up$26,142
Up $17,888 (+217%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $164,981
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Senior Services:Senior Meals - Services include providing nourishing meals as well as nutritional screening, assessment, education and counseling to ensure that seniors achieve and maintain optimal nutritional status. There were 3799 meals served last fiscal year.Senior Transportation - Provide transportation services to senior citizens who need to shop, go to the bank, post office or require transportation to and from church, cultural and social events. Last fiscal year we provided 544 trips to the seniors in our community.Senior Homemaker Services - To develop programs, events and support services and/or provide access to activities and events to the community's aging population to help them remain active, vital independent members of the community. This also encompasses the Homemaker role within our program. | $137,367 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Davis | Program Manager | PT | $39,325 | - | $39,325 |
| Cheyanne Shaishnikoff | Program Manager | PT | $38,467 | - | $38,467 |
| Daneen Looby | President | - | $0 | - | - |
| Pamela Parnell | Vice President | - | $0 | - | - |
| Loretta Roll | Secr/Treas | - | $0 | - | - |
| Jeni DeSmith | Board Member | - | $0 | - | - |
| Harriet Berikoff | Board Member | - | $0 | - | - |
| Julia Dushkin | Board Member | - | $0 | - | - |
| Dale Miller | Board 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
- Daneen Looby
- Title
- President
- Signed
- 2022-02-10
- 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 Expenses.1002
“Office Expenses $2384”
Other Expenses.1003
“Information Technology $70”
Other Expenses.1005
“Travel $690”
Other Expenses.1012
“Insurance $2594”
Other Expenses.1
“Food Expense $20421”
Other Expenses.2
“SUPPLIES $1759”
Other Expenses.3
“Activities Expense $1367”
Other Expenses.4
“Bank Fees $142”
Other Expenses.5
“Licenses / Fees $35”
Other Assets.1005
“Accounts Receivable - Beginning $4838 Accounts Receivable - Ending $9809”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1957 Accounts Payable and Accrued Expenses - Ending $8644”
Raw XML Appendix205 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/TitleTxt | 8 | Program Manager |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9809 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Senior Services:Senior Meals - Services include providing nourishing meals as well as nutritional screening, assessment, education and counseling to ensure that seniors achieve and maintain optimal nutritional status. There were 3799 meals served last fiscal year.Senior Transportation - Provide transportation services to senior citizens who need to shop, go to the bank, post office or require transportation to and from church, cultural and social events. Last fiscal year we provided 544 trips to the seniors in our community.Senior Homemaker Services - To develop programs, events and support services and/or provide access to activities and events to the community's aging population to help them remain active, vital independent members of the community. This also encompasses the Homemaker role within our program. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89835 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 691516 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 696916 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 696916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1396 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Expense $20421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activities Expense $1367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses / Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $4838 Accounts Receivable - Ending $9809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $1957 Accounts Payable and Accrued Expenses - Ending $8644 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daneen Looby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Unalaska Senior Citizens |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNAL |
| ReturnHeader/Filer/EIN | 0 | 920142568 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075815195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Unalaska |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920143182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTMAN ROGERS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 C Street Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anchorage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072742992 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom J Domagala CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-10T18:04:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daneen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Looby |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,013
- Liabilities
- $8,644
- Net assets
- $94,369
- Revenue
- $164,981
- Expenses
- $138,839
- Net income
- $26,142