Civic Intelligence

Colville Meadows

990 • Fiscal year 2019 • EIN 26-1739460

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,313,237

Down $55,017 (-2.3%) from 2018

Net Assets

Down

$2,305,608

Down $50,126 (-2.1%) from 2018

Liabilities

Down

$7,629

Down $4,891 (-39%) from 2018

Revenue

Up

$115,658

Up $760 (+0.7%) from 2018

Expenses

Down

$165,784

Down $6,921 (-4.0%) from 2018

Net Income

Up

-$50,126

Up $7,681 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,313,237
Liabilities$7,629
Net Assets$2,305,608

Operations Trend

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

2019

Revenue$115,658
Expenses$165,784
Net Income-$50,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$115,658
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$2,314,322$2,242,209▼ $72,113
Cash and Non-Interest-Bearing Accounts$6,101$13,837▲ $7,736
Prepaid Expenses and Deferred Charges$2,743$788▼ $1,955
Accounts Receivable$14--
Total Assets$2,368,254$2,313,237▼ $55,017
Other Assets Total$45,074$56,403▲ $11,329
Liabilities
Accounts Payable and Accrued Expenses$9,625$4,490▼ $5,135
Other Liabilities$2,849$3,079▲ $230
Deferred Revenue$46$60▲ $14
Total Liabilities$12,520$7,629▼ $4,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,869,900$2,869,900→ $0
Unrestricted Net Assets$-514,166$-564,292▼ $50,126
Total Net Assets Fund Balance$2,355,734$2,305,608▼ $50,126
Total Liabilities and Net Assets / Fund Balance$2,368,254$2,313,237▼ $55,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,926$613,311$2,637,237
Land$207,395-$207,395
Equipment$10,888$47,696$58,584
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,624
Program Service Revenue
$32,814
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$-50,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,658
Total Revenue per Form 990
$115,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,868
Salaries, Compensation, and Employee Benefits$12,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,112--$72,112
Other Salaries and Wages$9,775--$9,775
Fees for Services Management$9,352--$9,352
Fees for Services Accounting$5,250--$5,250
Insurance$2,743--$2,743
Other Employee Benefits$1,791--$1,791
Payroll Taxes$1,350--$1,350
Other Expenses$1,337--$1,337
Information Technology$1,274--$1,274
Fees for Services Legal$453--$453
Conferences and Meetings$264--$264
Total Functional Expenses$165,784$0$0$165,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,784
Total Expenses per Audited Statements$165,784
Total Expenses per Form 990$165,784
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$3,079
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
David Nielsen
Title
President
Phone
5094596100
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nielsen
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 Appendix384 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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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.
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0426230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426230
IRS990ScheduleA/TotalSupportAmt0426697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02023926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637237
IRS990ScheduleD/EquipmentGrp/BookValueAmt010888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165784
IRS990ScheduleD/LandGrp/BookValueAmt0207395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242209
IRS990ScheduleD/TotalExpensesPerForm990Amt0165784
IRS990ScheduleD/TotalLiabilityAmt03079
IRS990ScheduleD/TotalRevenuePerForm990Amt0115658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165784
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02869900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02869900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02368254
IRS990/TotalAssetsEOYAmt02313237
IRS990/TotalAssetsGrp/BOYAmt02368254
IRS990/TotalAssetsGrp/EOYAmt02313237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012520
IRS990/TotalLiabilitiesEOYAmt07629
IRS990/TotalLiabilitiesGrp/BOYAmt012520
IRS990/TotalLiabilitiesGrp/EOYAmt07629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165784
IRS990/TotalProgramServiceRevenueAmt032814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02368254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02313237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-514166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-564292
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094596100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:39
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/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02019-10-07T16:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

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