Civic Intelligence

Mullis Community Senior Center

EIN 92-0632622 • 501(c)3 • Friday Harbor, WA

Profile

Provide services for san juan island seniors and their caregivers to allow the senior to lead healthy, independent, safe and meaningful lives. Operate and maintain the mullis community senior center to offer a variety of activities and programs to fulfill this mission.

PO Box 684Friday Harbor, WA 98250
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,710,226

Up $246,945 (+7.1%) from 2023

Liabilities

Up

$2,938

Up $1,727 (+143%) from 2023

Net Assets

Up

$3,707,288

Up $245,218 (+7.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$549,911

Up $323,804 (+143%) from 2023

Expenses

Up

$304,693

Up $106,786 (+54%) from 2023

Net Income

Up

$245,218

Up $217,018 (+770%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,463,281Liabilities 2023: $1,211Net Assets 2023: $3,462,0702023Assets 2024: $3,710,226Liabilities 2024: $2,938Net Assets 2024: $3,707,2882024

Highlighted filing

2024

Assets$3,710,226
Liabilities$2,938
Net Assets$3,707,288
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $226,107Expenses 2023: $197,907Net Income 2023: $28,2002023Revenue 2024: $549,911Expenses 2024: $304,693Net Income 2024: $245,2182024

Highlighted filing

2024

Revenue$549,911
Expenses$304,693
Net Income$245,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,226
Liabilities
$2,938
Net assets
$3,707,288
Revenue
$549,911
Expenses
$304,693
Net income
$245,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.55$0.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.23$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$549,911
Mission and Program Overview

Mission

Provide services for san juan island seniors and their caregivers to allow the senior to lead healthy, independent, safe and meaningful lives. Operate and maintain the mullis community senior center to offer a variety of activities and programs to fulfill this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,482,415$2,845,617▲ $363,202
Land, Buildings, and Equipment, Net$899,618$854,157▼ $45,461
Cash and Non-Interest-Bearing Accounts$80,402$10,452▼ $69,950
Accounts Receivable$846--
Total Assets$3,463,281$3,710,226▲ $246,945
Liabilities
Accounts Payable and Accrued Expenses$1,211$2,938▲ $1,727
Total Liabilities$1,211$2,938▲ $1,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,462,070$3,707,288▲ $245,218
Total Net Assets Fund Balance$3,462,070$3,707,288▲ $245,218
Total Liabilities and Net Assets / Fund Balance$3,463,281$3,710,226▲ $246,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,633$557,082$1,162,715
Land$230,906-$230,906
Equipment$17,618$49,516$67,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty BrightmanPresident
Banry ClaytonTrustee
Lucretia DevineTrustee
Nancy LarsenTrustee
Patty GarciaTrustee
Stephen ShubertTrustee
Alice DeaneSecretary
David BayleyTreasurer
Dennis BusseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,303
Program Service Revenue
$0
Investment Income
$362,608
Other Revenue
$0
All Other Contributions
$90,290
Change in Net Assets
$245,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,523
Salaries, Compensation, and Employee Benefits$107,767
Grants and Similar Amounts Paid$8,403
Total Fundraising Expense$407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,663$19,666-$98,329
Occupancy$63,862--$63,862
Depreciation Depletion$54,560--$54,560
Information Technology$23,756$2,033-$25,789
Insurance$11,224$2,806-$14,030
Fees for Services Accounting$8,495$2,124-$10,619
Payroll Taxes$7,550$1,888-$9,438
Grants to Domestic Orgs$8,403--$8,403
Office Expenses$5,886$1,471-$7,357
Fees for Services Legal$1,544$386-$1,930
Fees for Services Other$936$234-$1,170
All Other Expenses$560$17$407$984
Other Expenses$495--$495
Advertising$282$70-$352
Interest$7$2-$9
Total Functional Expenses$273,589$30,697$407$304,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Resource CenterFriday Harbor, WA501(c)-$8,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer reviewed 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the plublic upon rquest.”

Filing and Contact Details

Filer

Filer Name
Mullis Community Senior Center
EIN
92-0632622
Phone
3603704016
Address
PO BOX 684, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Patty Brightman
Title
President
Phone
3603704016
Signed
2025-06-11

Organization Details

Principal Officer
Patty Brightman
Formed
2023
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide services for san juan island seniors and their caregivers to allow the senior to lead healthy, independent, safe and meaningful lives. Operate and maintain the mullis community senior center to offer a variety of activities and programs to fulfill this mission.”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0476 MARKET ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES FOR SAN JUAN ISLAND SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIOR TO LEAD HEALTHY, INDEPENDENT, SAFE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THE MULLIS COMMUNITY SENIOR CENTER TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THIS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PLUBLIC UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BRIGHTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603704016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLIS COMMUNITY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0920632622
ReturnHeader/Filer/PhoneNum03603704016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02025-06-12T13:29:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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