Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$133,077
Up $30,064 (+29%) from 2021
Net Assets
Up$110,287
Up $15,918 (+17%) from 2021
Liabilities
Up$22,790
Up $14,146 (+164%) from 2021
Revenue And Expenses
Revenue
Down$156,251
Down $8,730 (-5.3%) from 2021
Expenses
Up$140,041
Up $1,202 (+0.9%) from 2021
Net Income
Down$16,210
Down $9,932 (-38%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 14, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $156,251
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: Lunch Program - Nutritional home delivered lunches are provided five days per week. Our meals meet the dietary requirements that have been set forth by the most recent Dietary Guidelines for Americans to promote the well-being of the seniors within our community. There were 4812 meals served last fiscal year. Homemaker Services - Homemaker services are available to assist with light housekeeping on a weekly basis. We have seen an increased demand for these services since we have been able to reopen the program (due to Covid-19) and have provided assistance on forty-five occasions during the last quarter of the fiscal year; this is double our previous numbers. Transportation Services - With the lifting of the Covid-19 restrictions in the community, our transportation services that we provide to the elders doubled during the fourth quarter. | - | $150,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheyanne Shaishnikoff | Director | PT | $38,025 | - | $38,025 |
| Charlene Shaishnikoff | Director | PT | $27,599 | - | $27,599 |
| Daneen Looby | President | - | $0 | - | - |
| Harriet Berikoff | Vice President | - | $0 | - | - |
| Julia Dushkin | Trustee | - | $0 | - | - |
| Lori Jackson | Trustee | - | $0 | - | - |
| Jeni DeSmith | Trustee | - | $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
- Kelly Poziombke
- Title
- CFO
- Phone
- 5649005321
- Signed
- 2023-05-14
Supplemental Narrative
Additional Explanations
Other Revenue.1
“IRS Payroll Tax Refund $638”
Other Revenue.2
“Refrigerator Sale (not asset) $150”
Other Expenses.1001
“Advertising and Promotion $124”
Other Expenses.1002
“Office Expenses $3062”
Other Expenses.1003
“Information Technology $1377”
Other Expenses.1005
“Travel $2302”
Other Expenses.1012
“Insurance $6438”
Other Expenses.1
“Food Service $27549”
Other Expenses.2
“Activities $1135”
Other Expenses.3
“Bad Debit Loss $30”
Other Expenses.4
“Bank Fees $7”
Other Assets.1
“Reconcilation Discrepancy - Beginning $9517 Reconcilation Discrepancy - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8644 Accounts Payable and Accrued Expenses - Ending $6797”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $15993”
Raw XML Appendix193 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Island Books |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5649005321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3308 W 2nd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anacortes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98221 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132091 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16122 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133077 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110287 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 27599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Harriet Berikoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julia Dushkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lori Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheyanne Shaishnikoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charlene Shaishnikoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeni DeSmith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9517 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42024 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 788 |
| 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: Lunch Program - Nutritional home delivered lunches are provided five days per week. Our meals meet the dietary requirements that have been set forth by the most recent Dietary Guidelines for Americans to promote the well-being of the seniors within our community. There were 4812 meals served last fiscal year. Homemaker Services - Homemaker services are available to assist with light housekeeping on a weekly basis. We have seen an increased demand for these services since we have been able to reopen the program (due to Covid-19) and have provided assistance on forty-five occasions during the last quarter of the fiscal year; this is double our previous numbers. Transportation Services - With the lifting of the Covid-19 restrictions in the community, our transportation services that we provide to the elders doubled during the fourth quarter. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81895 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8644 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150601 |
| IRS990EZ/TotalRevenueAmt | 0 | 156251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 719663 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10555 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 725063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 725063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 742332 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | IRS Payroll Tax Refund $638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Refrigerator Sale (not asset) $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $3062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $1377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $2302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $6438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food Service $27549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activities $1135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bad Debit Loss $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Reconcilation Discrepancy - Beginning $9517 Reconcilation Discrepancy - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $8644 Accounts Payable and Accrued Expenses - Ending $6797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $15993 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly Poziombke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5649005321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-14 |
| 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/ReturnTs | 0 | 2023-05-14T22:06:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kelly |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Poziombke |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,077
- Liabilities
- $22,790
- Net assets
- $110,287
- Revenue
- $156,251
- Expenses
- $140,041
- Net income
- $16,210