Civic Intelligence

Pomeroy Community Center

990EZ • Fiscal year 2014 • EIN 20-3670926

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 648Pomeroy, WA 99347

(208) 413-1928

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$108,765

Down $8,800 (-7.5%) from 2013

Net Assets

Down

$34,765

Down $8,800 (-20%) from 2013

Liabilities

Flat

$74,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$41,159

Down $2,867 (-6.5%) from 2013

Expenses

Up

$49,959

Up $11,180 (+29%) from 2013

Net Income

Down

-$8,800

Down $14,047 (-268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$108,765
Liabilities$74,000
Net Assets$34,765
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$41,159
Expenses$49,959
Net Income-$8,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,159
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
To operate and maintain a community center open to all people of Pomeroy to gather together, enjoy physical activity, help those in need, enjoy the arts and exchange creative opportunities and educational experiences.-$26,766
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LundPresident-$0--
Holly GeigerVice-President-$0--
Tina MeierTreasurer-$0--
Marcia BadenSecretary-$0--
Cody JonesDirector-$0--
Ken MoyerDirector-$0--
Martha EldredDirector-$0--
Jan GouldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pomeroy Community Center
EIN
20-3670926
Phone
2084131928
Address
PO Box 648, Pomeroy, WA 99347

Signing Officer

Name
Lisa Lund
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown and Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,979”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 2,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 26,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 115”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Fixtures net Beginning of year 6,037, End of year 5,010”

Form 990-EZ, Part II, Line 26, Liabilities

“Secured Mortgage and Notes Payable Beginning of year 74,000, End of year 74,000”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Meier
IRS990EZ/BooksInCareOfDetail/PhoneNum05098435060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02364 State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomeroy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108765
IRS990EZ/GrossReceiptsAmt041159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt098646
IRS990EZ/LandAndBuildingsGrp/EOYAmt096694
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034765
IRS990EZ/OccupancyRentUtltsAndMaintAmt08369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Geiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Baden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cody Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martha Eldred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jan Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05010
IRS990EZ/OtherExpensesTotalAmt039210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate and maintain a community center open to all people of Pomeroy to gather together, enjoy physical activity, help those in need, enjoy the arts and exchange creative opportunities and educational experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049959
IRS990EZ/TotalProgramServiceExpensesAmt026766
IRS990EZ/TotalRevenueAmt041159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027395
IRS990ScheduleA/Total509Grp/TotalAmt0184165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 26,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures net Beginning of year 6,037, End of year 5,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgage and Notes Payable Beginning of year 74,000, End of year 74,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pomeroy Community Center
ReturnHeader/Filer/BusinessNameControlTxt0POME
ReturnHeader/Filer/EIN0203670926
ReturnHeader/Filer/PhoneNum02084131928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 648
ReturnHeader/Filer/USAddress/CityNm0Pomeroy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:46:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,765
Liabilities
$74,000
Net assets
$34,765
Revenue
$41,159
Expenses
$49,959
Net income
-$8,800
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