Civic Intelligence

Pomeroy Community Center

990EZ • Fiscal year 2016 • EIN 20-3670926

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,633

Up $6,184 (+6.2%) from 2015

Net Assets

Up

$89,183

Up $3,734 (+4.4%) from 2015

Liabilities

Up

$17,450

Up $2,450 (+16%) from 2015

Revenue

Down

$31,952

Down $52,693 (-62%) from 2015

Expenses

Down

$28,218

Down $5,743 (-17%) from 2015

Net Income

Down

$3,734

Down $46,950 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$106,633
Liabilities$17,450
Net Assets$89,183

Operations Trend

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

2016

Revenue$31,952
Expenses$28,218
Net Income$3,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$31,952
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.-$17,923
Compensation and Service Providers

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
2017-11-15
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 433

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

Depreciation 2,905

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

Insurance 1,074

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

Taxes 256

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

Program expenses 17,923

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

Organizational Fees 44

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

Office Supplies 132

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

Advertising 40

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

Furniture and Fixtures net Beginning of year 4,057, End of year 3,105

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

Accounts Payable Beginning of year 0, End of year 2,450

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

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

Raw XML Appendix202 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03105
IRS990EZ/OtherExpensesTotalAmt022807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043697
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031952
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039874
IRS990ScheduleA/Total509Grp/TotalAmt0241636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241657
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 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 17,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational Fees 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures net Beginning of year 4,057, End of year 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 0, End of year 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgage and Notes Payable Beginning of year 15,000, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.247.201
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:00:38
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:01:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits