Civic Intelligence

Moses Lake Lions Activities Foundation

990PF • Fiscal year 2017 • EIN 23-7297221

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
PO Box 275Moses Lake, WA 98837

(509) 765-0903

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$58,677

Up $746 (+1.3%) from 2016

Net Assets

Up

$58,677

Up $746 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Down

$760

Down $952 (-56%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$760

Down $952 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2014: $54,708Liabilities 2014: $0Net Assets 2014: $54,7082014Assets 2015: $56,230Liabilities 2015: $0Net Assets 2015: $56,2302015Assets 2016: $57,931Liabilities 2016: $0Net Assets 2016: $57,9312016Assets 2017: $58,677Liabilities 2017: $0Net Assets 2017: $58,6772017Assets 2018: $59,519Liabilities 2018: $0Net Assets 2018: $59,5192018Assets 2019: $60,487Liabilities 2019: $0Net Assets 2019: $60,4872019Assets 2020: $61,424Liabilities 2020: $0Net Assets 2020: $61,4242020Assets 2021: $99,260Liabilities 2021: $0Net Assets 2021: $99,2602021Assets 2022: $83,091Liabilities 2022: $0Net Assets 2022: $83,0912022

Highlighted filing

2017

Assets$58,677
Liabilities$0
Net Assets$58,677
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20KRevenue 2014: $1,643Expenses 2014: $1,000Net Income 2014: $6432014Revenue 2015: $1,535Expenses 2015: $0Net Income 2015: $1,5352015Revenue 2016: $1,712Expenses 2016: $0Net Income 2016: $1,7122016Revenue 2017: $760Expenses 2017: $0Net Income 2017: $7602017Revenue 2018: $842Expenses 2018: $0Net Income 2018: $8422018Revenue 2019: $968Expenses 2019: $0Net Income 2019: $9682019Revenue 2020: $937Expenses 2020: $0Net Income 2020: $9372020Revenue 2021: $37,836Expenses 2021: $0Net Income 2021: $37,8362021Revenue 2022: $588Expenses 2022: $16,757Net Income 2022: -$16,1692022

Highlighted filing

2017

Revenue$760
Expenses$0
Net Income$760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WESTSecretary-$0--
DAVE DOLLARHIDETreasurer-$0--
NAYDA LITTLEFIELDVice Preside-$0--
DENNIS FOSTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Moses Lake Lions
EIN
23-7297221
Phone
5097650903
Address
PO BOX 275, MOSES LAKE, WA 98837

Signing Officer

Name
Dave Dollarhide
Title
Treasurer
Phone
5097650903
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Clayton a Lynch
Phone
5097655667
Raw XML Appendix235 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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ReturnHeader/Filer/BusinessNameControlTxt0MOSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON A LYNCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T13:50:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,677
Liabilities
$0
Net assets
$58,677
Revenue
$760
Expenses
$0
Net income
$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$0.00$83.1$0.59$16.8$16.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.3$0.00$99.3$37.8$0.00$37.8
2020Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$0.94$0.00$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$0.97$0.00$0.97
2018Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$0.84$0.00$0.84
2017Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$0.76$0.00$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.00$57.9$1.71$0.00$1.71
2015Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$1.54$0.00$1.54
2014Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$1.64$1.00$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits