Civic Intelligence

Colville Meadows

990 • Fiscal year 2018 • EIN 26-1739460

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileN/A
165 East Hawthorne AvenueColville, WA 99114

(509) 459-6100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,368,254

Down $52,972 (-2.2%) from 2017

Net Assets

Down

$2,355,734

Down $57,807 (-2.4%) from 2017

Liabilities

Up

$12,520

Up $4,835 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Up

$114,898

Up $939 (+0.8%) from 2017

Expenses

Down

$172,705

Down $12,533 (-6.8%) from 2017

Net Income

Up

-$57,807

Up $13,472 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,887,455Liabilities 2010: $211,823Net Assets 2010: $2,675,6322010Assets 2011: $2,814,413Liabilities 2011: $5,698Net Assets 2011: $2,808,7152011Assets 2012: $2,736,951Liabilities 2012: $7,276Net Assets 2012: $2,729,6752012Assets 2013: $2,673,662Liabilities 2013: $10,792Net Assets 2013: $2,662,8702013Assets 2014: $2,628,373Liabilities 2014: $13,977Net Assets 2014: $2,614,3962014Assets 2015: $2,558,844Liabilities 2015: $9,460Net Assets 2015: $2,549,3842015Assets 2016: $2,498,243Liabilities 2016: $13,423Net Assets 2016: $2,484,8202016Assets 2017: $2,421,226Liabilities 2017: $7,685Net Assets 2017: $2,413,5412017Assets 2018: $2,368,254Liabilities 2018: $12,520Net Assets 2018: $2,355,7342018Assets 2019: $2,313,237Liabilities 2019: $7,629Net Assets 2019: $2,305,6082019Assets 2020: $2,244,261Liabilities 2020: $8,653Net Assets 2020: $2,235,6082020Assets 2021: $2,190,248Liabilities 2021: $7,430Net Assets 2021: $2,182,8182021Assets 2022: $2,112,839Liabilities 2022: $10,274Net Assets 2022: $2,102,5652022Assets 2023: $2,066,700Liabilities 2023: $21,996Net Assets 2023: $2,044,7042023Assets 2024: $1,992,358Liabilities 2024: $7,419Net Assets 2024: $1,984,9392024Assets 2025: $1,926,400Liabilities 2025: $18,717Net Assets 2025: $1,907,6832025

Highlighted filing

2018

Assets$2,368,254
Liabilities$12,520
Net Assets$2,355,734
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $38,3042010Expenses 2011: $132,5382011Expenses 2012: $145,1342012Expenses 2013: $154,7632013Revenue 2014: $113,994Expenses 2014: $162,468Net Income 2014: -$48,4742014Revenue 2015: $112,010Expenses 2015: $177,022Net Income 2015: -$65,0122015Revenue 2016: $114,624Expenses 2016: $179,188Net Income 2016: -$64,5642016Revenue 2017: $113,959Expenses 2017: $185,238Net Income 2017: -$71,2792017Revenue 2018: $114,898Expenses 2018: $172,705Net Income 2018: -$57,8072018Revenue 2019: $115,658Expenses 2019: $165,784Net Income 2019: -$50,1262019Revenue 2020: $117,826Expenses 2020: $187,826Net Income 2020: -$70,0002020Revenue 2021: $115,285Expenses 2021: $168,075Net Income 2021: -$52,7902021Revenue 2022: $109,770Expenses 2022: $190,023Net Income 2022: -$80,2532022Revenue 2023: $125,519Expenses 2023: $183,380Net Income 2023: -$57,8612023Revenue 2024: $132,385Expenses 2024: $192,150Net Income 2024: -$59,7652024Revenue 2025: $141,195Expenses 2025: $218,451Net Income 2025: -$77,2562025

Highlighted filing

2018

Revenue$114,898
Expenses$172,705
Net Income-$57,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$114,898
Mission and Program Overview

Mission

The primary purpose of this corporation is to provide disabled persons with housing facilties and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,372,485$2,314,322▼ $58,163
Cash and Non-Interest-Bearing Accounts$6,107$6,101▼ $6
Prepaid Expenses and Deferred Charges$721$2,743▲ $2,022
Accounts Receivable$672$14▼ $658
Total Assets$2,421,226$2,368,254▼ $52,972
Other Assets Total$41,241$45,074▲ $3,833
Liabilities
Accounts Payable and Accrued Expenses$4,773$9,625▲ $4,852
Other Liabilities$2,843$2,849▲ $6
Deferred Revenue$69$46▼ $23
Total Liabilities$7,685$12,520▲ $4,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,869,900$2,869,900→ $0
Unrestricted Net Assets$-456,359$-514,166▼ $57,807
Total Net Assets Fund Balance$2,413,541$2,355,734▼ $57,807
Total Liabilities and Net Assets / Fund Balance$2,421,226$2,368,254▼ $52,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,269$546,769$2,642,038
Land$207,395-$207,395
Equipment$11,658$42,126$53,784
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg KnightPresident
Sue HarnaschVice President
Angela HoodDirector
David NielsenDirector
Nick ForceDirector
Terry TitmusDirector
Rhonda HughesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,889
Program Service Revenue
$25,911
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-57,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,898
Total Revenue per Form 990
$114,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,783
Salaries, Compensation, and Employee Benefits$12,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,299--$71,299
Other Salaries and Wages$10,454--$10,454
Fees for Services Management$8,691--$8,691
Fees for Services Accounting$5,100--$5,100
Insurance$3,310--$3,310
Office Expenses$1,623--$1,623
Payroll Taxes$1,455--$1,455
Other Expenses$1,375--$1,375
Fees for Services Legal$1,350--$1,350
Other Employee Benefits$1,013--$1,013
Conferences and Meetings$218--$218
Total Functional Expenses$172,705$0$0$172,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,705
Total Expenses per Audited Statements$172,705
Total Expenses per Form 990$172,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the board members for their review prior to submission.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Colville Meadows
EIN
26-1739460
Phone
5094596100
Address
165 EAST HAWTHORNE AVENUE, COLVILLE, WA 99114

Signing Officer

Name
Greg Knight
Title
President
Phone
5094596100
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Knight
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Oversight of the Audit

“The board is responsible for the oversight of the audit.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09625
IRS990/AccountsReceivableGrp/BOYAmt0672
IRS990/AccountsReceivableGrp/EOYAmt014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODALE & BARBIERI COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05094596100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 W RIVERSIDE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06107
IRS990/CashNonInterestBearingGrp/EOYAmt06101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0218
IRS990/ConferencesMeetingsGrp/TotalAmt0218
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0159783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025911
IRS990/CYRevenuesLessExpensesAmt0-57807
IRS990/CYSalariesCompEmpBnftPaidAmt012922
IRS990/CYTotalExpensesAmt0172705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069
IRS990/DeferredRevenueGrp/EOYAmt046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071299
IRS990/DepreciationDepletionGrp/TotalAmt071299
IRS990/Desc0COLVILLE MEADOWS WAS FORMED TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX FOR DISABLED PERSONS SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SERVES 14 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08691
IRS990/FeesForServicesManagementGrp/TotalAmt08691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE HARNASCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY TITMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt088889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03310
IRS990/InsuranceGrp/TotalAmt03310
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02372485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314322
IRS990/LandBldgEquipCostOrOtherBssAmt02903217
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02413541
IRS990/NetAssetsOrFundBalancesEOYAmt02355734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01623
IRS990/OfficeExpensesGrp/TotalAmt01623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041241
IRS990/OtherAssetsTotalGrp/EOYAmt045074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND INSURANC
IRS990/OtherExpensesGrp/ProgramServicesAmt032393
IRS990/OtherExpensesGrp/ProgramServicesAmt126218
IRS990/OtherExpensesGrp/ProgramServicesAmt28206
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt032393
IRS990/OtherExpensesGrp/TotalAmt126218
IRS990/OtherExpensesGrp/TotalAmt28206
IRS990/OtherExpensesGrp/TotalAmt31375
IRS990/OtherLiabilitiesGrp/BOYAmt02843
IRS990/OtherLiabilitiesGrp/EOYAmt02849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010454
IRS990/OtherSalariesAndWagesGrp/TotalAmt010454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01455
IRS990/PayrollTaxesGrp/TotalAmt01455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0GREG KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0185238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028996
IRS990/PYRevenuesLessExpensesAmt0-71279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0427056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427056
IRS990ScheduleA/TotalSupportAmt0427340
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642038
IRS990ScheduleD/EquipmentGrp/BookValueAmt011658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172705
IRS990ScheduleD/LandGrp/BookValueAmt0207395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02314322
IRS990ScheduleD/TotalExpensesPerForm990Amt0172705
IRS990ScheduleD/TotalLiabilityAmt02849
IRS990ScheduleD/TotalRevenuePerForm990Amt0114898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02869900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02869900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02421226
IRS990/TotalAssetsEOYAmt02368254
IRS990/TotalAssetsGrp/BOYAmt02421226
IRS990/TotalAssetsGrp/EOYAmt02368254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07685
IRS990/TotalLiabilitiesEOYAmt012520
IRS990/TotalLiabilitiesGrp/BOYAmt07685
IRS990/TotalLiabilitiesGrp/EOYAmt012520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02413541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02355734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172705
IRS990/TotalProgramServiceRevenueAmt025911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02421226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-456359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-514166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 S MAIN STREET
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094596100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLVILLE MEADOWS
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0261739460
ReturnHeader/Filer/PhoneNum05094596100
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 EAST HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FA8969746D6707F9D42028826E815FF2F99946
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02018-10-11T16:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,254
Liabilities
$12,520
Net assets
$2,355,734
Revenue
$114,898
Expenses
$172,705
Net income
-$57,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.14$0.22$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.13$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.04$0.13$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.11$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.81$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.68$0.04