Civic Intelligence

Moses Lake Lions Activities Foundation

990PF • Fiscal year 2020 • EIN 23-7297221

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,424

Up $937 (+1.5%) from 2019

Net Assets

Up

$61,424

Up $937 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$937

Down $31 (-3.2%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$937

Down $31 (-3.2%) from 2019

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

2020

Assets$61,424
Liabilities$0
Net Assets$61,424
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$937
Expenses$0
Net Income$937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WESTSecretary-$0--
DAVE DOLLARHIDETreasurer-$0--
COLLEEN HALGRENVice 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
2020-09-21
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 Appendix224 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0125214
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036176
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENNIS FOSTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06148
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DOLLARHIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097650903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES LAKE LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0237297221
ReturnHeader/Filer/PhoneNum05097650903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.84.222.245
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
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/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON A LYNCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-29T13:32:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,424
Liabilities
$0
Net assets
$61,424
Revenue
$937
Expenses
$0
Net income
$937
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. 2020 filings • <$500k nonprofits