Civic Intelligence

Pomeroy Community Center

990EZ • Fiscal year 2011 • EIN 20-3670926

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization ProfileN/A
PO Box 64899347
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$113,795

No earlier filing loaded for comparison.

Net Assets

$36,318

No earlier filing loaded for comparison.

Liabilities

$77,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

$30,990

No earlier filing loaded for comparison.

Expenses

$24,549

No earlier filing loaded for comparison.

Net Income

$6,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $113,795Liabilities 2011: $77,477Net Assets 2011: $36,3182011Assets 2012: $113,743Liabilities 2012: $75,4252012Assets 2013: $117,565Liabilities 2013: $74,000Net Assets 2013: $43,5652013Assets 2014: $108,765Liabilities 2014: $74,000Net Assets 2014: $34,7652014Assets 2015: $100,449Liabilities 2015: $15,000Net Assets 2015: $85,4492015Assets 2016: $106,633Liabilities 2016: $17,450Net Assets 2016: $89,1832016

Highlighted filing

2011

Assets$113,795
Liabilities$77,477
Net Assets$36,318
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,990Expenses 2011: $24,549Net Income 2011: $6,4412011Revenue 2012: $39,875Expenses 2012: $37,875Net Income 2012: $2,0002012Revenue 2013: $44,026Expenses 2013: $38,779Net Income 2013: $5,2472013Revenue 2014: $41,159Expenses 2014: $49,959Net Income 2014: -$8,8002014Revenue 2015: $84,645Expenses 2015: $33,961Net Income 2015: $50,6842015Revenue 2016: $31,952Expenses 2016: $28,218Net Income 2016: $3,7342016

Highlighted filing

2011

Revenue$30,990
Expenses$24,549
Net Income$6,441
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community Center

Filing and Contact Details

Filer

EIN
20-3670926
Raw XML Appendix242 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jan Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martha Eldred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Moyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tina Meier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cody Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marcia Baden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jamie Carothers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lisa E Lund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01435
IRS990EZ/OtherAssetsTotal/EOY0872
IRS990EZ/OtherExpensesTotal021093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To operate and maintain a community center for the Pomeroy area providing emergencyassistance to individuals, educational activities for adults and children, and other benefits to the Pomeroy community.
IRS990EZ/PrintingPublicationsPostage0256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To operate and maintain a community center for the Pomeroy area providing emergency assistance to individuals,educational activities for adults and children, and other benefits to the Pomeroy community.We purchased the Seeley Theatre on 12/31/09 to restore this historic structure and provide additional arts for the Pomeroy community. This meets our mission statementWe also began a community garden in 2009.In 2010 we began showing movies in the Seeley Theatre for fundraising and replaced the roof in the theatre. Our aim is to continue using the Theatre to raise funds to support the Community Foundation.In 2010 we donated $2125 in inventory clothing which was from the School Fire in 2005 and no longer saleable.In 2011 we continued updates on the Seeley Theatre including electrical work. We continue Fitness Classes, and community garden work. We also did a Breast Cancer Walk.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102364 State St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pomeroy
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099347
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tina Meier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098435060
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/TotalSupportTotal/Total041373
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $74000 Secured Mortgages and Notes Payable - Ending $74000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4808 Accounts Payable and Accrued Expenses - Ending $3477
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $363 Inventories - Ending $353
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1072 Furniture and Fixtures - Ending $519
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting Expense $36
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $45
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses $79
IRS990ScheduleO/GeneralExplanation/Explanation7Building Maintenance Supplies $100
IRS990ScheduleO/GeneralExplanation/Explanation8Real Esate Taxes $319
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $627
IRS990ScheduleO/GeneralExplanation/Explanation10Fundraising Expense $1651
IRS990ScheduleO/GeneralExplanation/Explanation11Utilities $2739
IRS990ScheduleO/GeneralExplanation/Explanation12Fundraising Supplies $5807
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $3850
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $2275
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $2046
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $389
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1130
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203670926
ReturnHeader/Filer/Name/BusinessNameLine10Pomeroy Community Center
ReturnHeader/Filer/NameControl0POME
ReturnHeader/Filer/Phone05098435060
ReturnHeader/Filer/USAddress/AddressLine10PO Box 648
ReturnHeader/Filer/USAddress/City0Pomeroy
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0Lisa E Lund
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kifer Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102115 East 36th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992034047
ReturnHeader/Preparer/Name0Dennis A Kifer
ReturnHeader/Preparer/Phone05095349584
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T10:32:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,795
Liabilities
$77,477
Net assets
$36,318
Revenue
$30,990
Expenses
$24,549
Net income
$6,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.89$0.32$0.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.85$0.34$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$0.41$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.74$0.44$0.44$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.14$0.75$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.77$0.36$0.31$0.25$0.06