Civic Intelligence

Pomeroy Community Center

990EZ • Fiscal year 2015 • EIN 20-3670926

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$100,449

Down $8,316 (-7.6%) from 2014

Net Assets

Up

$85,449

Up $50,684 (+146%) from 2014

Liabilities

Down

$15,000

Down $59,000 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$84,645

Up $43,486 (+106%) from 2014

Expenses

Down

$33,961

Down $15,998 (-32%) from 2014

Net Income

Up

$50,684

Up $59,484 (+676%) from 2014

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

2015

Assets$100,449
Liabilities$15,000
Net Assets$85,449
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$84,645
Expenses$33,961
Net Income$50,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$84,645
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.-$22,254
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LundPresident-$0--
Holly GeigerVice-President-$0--
Marcia BadenSecretary/Treasurer-$0--
Cody JonesDirector-$0--
Ashley DixonDirector-$0--
Shannon HarrisonDirector-$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
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown & 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

“Telephone 371”

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

“Depreciation 2,905”

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

“Insurance 1,035”

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

“Taxes 244”

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

“Program expenses 22,254”

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

“Bank Service Charges 10”

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

“Licenses and Permits 115”

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

“Furniture and Fixtures net Beginning of year 5,010, End of year 4,057”

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

“Secured Mortgage and Notes Payable Beginning of year 74,000, End of year 15,000”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Geiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcia Baden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cody Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04057
IRS990EZ/OtherExpensesTotalAmt026934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/PrintingPublicationsPostageAmt0677
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241443
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 22,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures net Beginning of year 5,010, End of year 4,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgage and Notes Payable Beginning of year 74,000, End of year 15,000
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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 & 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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T01:25:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,449
Liabilities
$15,000
Net assets
$85,449
Revenue
$84,645
Expenses
$33,961
Net income
$50,684
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
2015Detailed filing. Detailed filing data is available for this year.$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