Civic Intelligence

Unalaska Senior Citizens

990 • Fiscal year 2023 • EIN 92-0142568

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 03, 2024

Organization ProfileN/A
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

76th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,365

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$139,308

Flat from 2023

Net Assets

Flat

$132,060

Flat from 2023

Liabilities

Flat

$7,248

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Flat

$205,613

Flat from 2023

Expenses

Flat

$183,840

Flat from 2023

Net Income

Flat

$21,773

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 2023: $139,308Liabilities 2023: $7,248Net Assets 2023: $132,0602023Assets 2024: $154,617Liabilities 2024: $10,696Net Assets 2024: $143,9212024

Highlighted filing

2023

Assets$139,308
Liabilities$7,248
Net Assets$132,060
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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 2023: $205,613Expenses 2023: $183,840Net Income 2023: $21,7732023Revenue 2024: $356,509Expenses 2024: $338,770Net Income 2024: $17,7392024

Highlighted filing

2023

Revenue$205,613
Expenses$183,840
Net Income$21,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 3, 2024
Return Version
2022v5.0
Gross Receipts
$205,613
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.

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. 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. Senior Homemaker - Light housekeeping assistance is avaiable upon request.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,091$106,145▼ $25,946
Land, Buildings, and Equipment, Net-$27,644-
Accounts Receivable$986$5,519▲ $4,533
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$133,077$139,308▲ $6,231
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,993--
Accounts Payable and Accrued Expenses$6,797$7,248▲ $451
Total Liabilities$22,790$7,248▼ $15,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,287$132,060▲ $21,773
Total Net Assets Fund Balance$110,287$132,060▲ $21,773
Total Liabilities and Net Assets / Fund Balance$133,077$139,308▲ $6,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,644$107,338$134,982
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheyanne ShaishnikoffProgram ManagerPT$40,365$40,365
Agnes ShaishnikoffProgram ManagerPT$35,893$35,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,702
Program Service Revenue
$0
Investment Income
$911
Other Revenue
$0
All Other Contributions
$44,822
Change in Net Assets
$21,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,613
Total Revenue per Audited Statements
$205,613
Total Revenue per Form 990
$205,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,277
Other Expenses$91,563
Total Fundraising Expense$6,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,922--$83,922
Fees for Services Accounting-$16,504-$16,504
Insurance$6,982$2,350-$9,332
Payroll Taxes$7,805--$7,805
Information Technology$3,721$2,280-$6,001
Travel$5,328--$5,328
Other Expenses$36,972$3,072$6,749$3,072
Office Expenses-$1,168-$1,168
Fees for Services Other$687--$687
Other Salaries and Wages$550--$550
Total Functional Expenses$145,967$31,124$6,749$183,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,840
Total Expenses per Audited Statements$183,840
Total Expenses per Form 990$183,840
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

“1) Agnes Shaishnikoff is the mother of Cheyanne Shaishnikoff. 2) Harriet Berikoff is the mother of Agnes Shaishnikoff and grandmother of Cheyanne 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
Phone
5649005321
Signed
2024-08-03

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
8
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kelly Poziombke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058146
IRS990/PYOtherRevenueAmt0788
IRS990/PYRevenuesLessExpensesAmt016210
IRS990/PYSalariesCompEmpBnftPaidAmt081895
IRS990/PYTotalExpensesAmt0140041
IRS990/PYTotalRevenueAmt0156251
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt0780391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780391
IRS990ScheduleA/TotalSupportAmt0787885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134982
IRS990ScheduleD/ExpensesSubtotalAmt0183840
IRS990ScheduleD/RevenueSubtotalAmt0205613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027644
IRS990ScheduleD/TotalExpensesPerForm990Amt0183840
IRS990ScheduleD/TotalRevenuePerForm990Amt0205613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Agnes Shaishnikoff is the mother of Cheyanne Shaishnikoff. 2) Harriet Berikoff is the mother of Agnes Shaishnikoff and grandmother of Cheyanne Shaishnikoff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133077
IRS990/TotalAssetsEOYAmt0139308
IRS990/TotalAssetsGrp/BOYAmt0133077
IRS990/TotalAssetsGrp/EOYAmt0139308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204702
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022790
IRS990/TotalLiabilitiesEOYAmt07248
IRS990/TotalLiabilitiesGrp/BOYAmt022790
IRS990/TotalLiabilitiesGrp/EOYAmt07248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132060
IRS990/TotalProgramServiceExpensesAmt0145967
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139308
IRS990/TravelGrp/ProgramServicesAmt05328
IRS990/TravelGrp/TotalAmt05328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Poziombke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05649005321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-03
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,308
Liabilities
$7,248
Net assets
$132,060
Revenue
$205,613
Expenses
$183,840
Net income
$21,773
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
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$2.06$1.84$0.22
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