Civic Intelligence

Appleway Court 202

990 • Fiscal year 2019 • EIN 26-4423348

Jun 01, 2018 to May 31, 2019 • Filed on Feb 21, 2020

Organization Profile
2903 East 25th Avenue Suite OfcSpokane, WA 99037

(509) 536-6650

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

95th percentile

$323,472

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 130.0% of source-year revenue.

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,353,124

Down $202,151 (-4.4%) from 2018

Net Assets

Down

$4,333,025

Down $207,377 (-4.6%) from 2018

Liabilities

Up

$20,099

Up $5,226 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Up

$248,916

Up $9,452 (+3.9%) from 2018

Expenses

Up

$456,293

Up $3,979 (+0.9%) from 2018

Net Income

Up

-$207,377

Up $5,473 (+2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,514,104Liabilities 2011: $395,818Net Assets 2011: $6,118,2862011Assets 2012: $6,040,916Liabilities 2012: $136,179Net Assets 2012: $5,904,7372012Assets 2013: $5,708,213Liabilities 2013: $17,630Net Assets 2013: $5,690,5832013Assets 2014: $5,466,371Liabilities 2014: $17,667Net Assets 2014: $5,448,7042014Assets 2015: $5,234,555Liabilities 2015: $14,947Net Assets 2015: $5,219,6082015Assets 2016: $5,002,813Liabilities 2016: $16,927Net Assets 2016: $4,985,8862016Assets 2017: $4,774,252Liabilities 2017: $21,000Net Assets 2017: $4,753,2522017Assets 2018: $4,555,275Liabilities 2018: $14,873Net Assets 2018: $4,540,4022018Assets 2019: $4,353,124Liabilities 2019: $20,099Net Assets 2019: $4,333,0252019Assets 2020: $4,121,935Liabilities 2020: $16,688Net Assets 2020: $4,105,2472020Assets 2021: $3,887,249Liabilities 2021: $22,224Net Assets 2021: $3,865,0252021Assets 2022: $3,656,657Liabilities 2022: $19,990Net Assets 2022: $3,636,6672022Assets 2023: $3,430,368Liabilities 2023: $33,812Net Assets 2023: $3,396,5562023Assets 2024: $3,207,799Liabilities 2024: $33,128Net Assets 2024: $3,174,6712024

Highlighted filing

2019

Assets$4,353,124
Liabilities$20,099
Net Assets$4,333,025
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $96,6462011Expenses 2012: $403,4572012Expenses 2013: $415,3722013Revenue 2014: $188,773Expenses 2014: $420,588Net Income 2014: -$231,8152014Revenue 2015: $204,127Expenses 2015: $433,223Net Income 2015: -$229,0962015Revenue 2016: $214,712Expenses 2016: $448,434Net Income 2016: -$233,7222016Revenue 2017: $231,824Expenses 2017: $464,458Net Income 2017: -$232,6342017Revenue 2018: $239,464Expenses 2018: $452,314Net Income 2018: -$212,8502018Revenue 2019: $248,916Expenses 2019: $456,293Net Income 2019: -$207,3772019Revenue 2020: $257,161Expenses 2020: $484,939Net Income 2020: -$227,7782020Revenue 2021: $261,093Expenses 2021: $501,315Net Income 2021: -$240,2222021Revenue 2022: $259,162Expenses 2022: $487,520Net Income 2022: -$228,3582022Revenue 2023: $265,195Expenses 2023: $505,306Net Income 2023: -$240,1112023Revenue 2024: $270,668Expenses 2024: $492,553Net Income 2024: -$221,8852024

Highlighted filing

2019

Revenue$248,916
Expenses$456,293
Net Income-$207,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$248,916
Mission and Program Overview

Mission

To provide very low income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,308,064$4,071,503▼ $236,561
Savings and Temporary Cash Investments$218,613$237,810▲ $19,197
Cash and Non-Interest-Bearing Accounts$11,486$23,765▲ $12,279
Prepaid Expenses and Deferred Charges$15,630$16,300▲ $670
Accounts Receivable$1,482$3,746▲ $2,264
Total Assets$4,555,275$4,353,124▼ $202,151
Liabilities
Other Liabilities$11,818$12,045▲ $227
Accounts Payable and Accrued Expenses$3,055$8,054▲ $4,999
Total Liabilities$14,873$20,099▲ $5,226
Net Assets / Fund Balance
Unrestricted Net Assets$4,540,402$4,333,025▼ $207,377
Total Net Assets Fund Balance$4,540,402$4,333,025▼ $207,377
Total Liabilities and Net Assets / Fund Balance$4,555,275$4,353,124▼ $202,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,634,249$2,029,658$5,663,907
Land$403,424-$403,424
Equipment$20,525$30,590$51,115
Other Land Buildings$13,305-$13,305
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Keith GehrPresident
Brent StanyerBoard Member
Dennis KiferBoard Member
Tim SwartoutBoard Member
Alan CurryerCEO
James MaxwellCFO
Camilla MountsSecretary
Beth BornhoftTreasurer
Patricia NashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,872
Program Service Revenue
$138,385
Investment Income
$240
Other Revenue
$1,419
Change in Net Assets
$-207,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,916
Total Revenue per Audited Statements
$248,916
Total Revenue per Form 990
$248,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,866--$249,866
Occupancy$92,097--$92,097
Fees for Services Management$54,101$24,170-$78,271
Fees for Services Accounting-$17,117-$17,117
Advertising-$9,360-$9,360
Office Expenses$3,971$1,824-$5,795
Other Expenses-$3,299-$3,299
Conferences and Meetings-$488-$488
Total Functional Expenses$400,035$56,258$0$456,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,293
Total Expenses per Audited Statements$456,293
Total Expenses per Form 990$456,293
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 Deposit Liability$12,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alan curryer appleway court 202 officer business relationship james maxwell appleway court 202 officer business relationship”

Form 990, Page 6, Part VI, Line 3

“Appleway utilizes a property management company (kiemle & hagood) to manage the appleway court 202 complex. Appleway utilizes two employees of spokane united methodist homes (parent company) as its chief executive officer and chief financial officer. These individuals spend an average of 1-2 hours per week on appleway duties.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the chief financial officer, who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer, and a revised draft is provided to the entire board for review. Final approval is given to the preparer before finalizing. Once the board and management are satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interests are disclosed annually and as any changes are made in the status of board members. Any changes are monitored as changes are made.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees of spokane united methodist homes (sumh), the parent company of appleway court 202, uses data from the aahsa-cemo leadership compensation survey and from other entities in the same and similar industries to determine the compensation for sumh's ceo, who also serves as ceo for appleway court 202. The board's executive committee is in charge of this process. The board as a whole must then approve the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The ceo of appleway court 202 and spokane united methodist homes, the parent company of appleway court 202, uses spokane united methodist homes' budgeting process, the aahsa-cemo leadership compensation survey, and comparison to other organizations to determine the compensation for spokane united methodist homes' cfo, who also serves as cfo for appleway court 202. The board of trustees must then give final approval of the budget, which includes the cfo's compensation. Alan curryer is the chief executive officer of spokane united methodist homes, the parent company of appleway court 202. James maxwell is the chief financial officer of spokane united methodist homes. Both individuals are non-voting board members for appleway court 202 and are delegated the responsibility of day-to-day management of appleway court 202. The compensation information disclosed is all paid by spokane united methodist homes for the two individuals' services for that organization. Appleway court 202 does not have any compensated employees.”

Form 990, Page 6, Part VI, Line 19

“Appleway court 202 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appleway Court 202
EIN
26-4423348
Phone
5095366650
Address
2903 EAST 25TH AVENUE SUITE OFC, SPOKANE, WA 99037

Signing Officer

Name
James Maxwell
Title
CFO
Phone
5095366650
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Curryer
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide very low income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of may 31, 2019 and 2018, the organization had no uncertain tax positions requiring accrual.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MAY 31, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN CURRYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MAXWELL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALAN CURRYER APPLEWAY COURT 202 OFFICER BUSINESS RELATIONSHIP JAMES MAXWELL APPLEWAY COURT 202 OFFICER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLEWAY UTILIZES A PROPERTY MANAGEMENT COMPANY (KIEMLE & HAGOOD) TO MANAGE THE APPLEWAY COURT 202 COMPLEX. APPLEWAY UTILIZES TWO EMPLOYEES OF SPOKANE UNITED METHODIST HOMES (PARENT COMPANY) AS ITS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THESE INDIVIDUALS SPEND AN AVERAGE OF 1-2 HOURS PER WEEK ON APPLEWAY DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER, AND A REVISED DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING. ONCE THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE 990, THE CFO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTERESTS ARE DISCLOSED ANNUALLY AND AS ANY CHANGES ARE MADE IN THE STATUS OF BOARD MEMBERS. ANY CHANGES ARE MONITORED AS CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES OF SPOKANE UNITED METHODIST HOMES (SUMH), THE PARENT COMPANY OF APPLEWAY COURT 202, USES DATA FROM THE AAHSA-CEMO LEADERSHIP COMPENSATION SURVEY AND FROM OTHER ENTITIES IN THE SAME AND SIMILAR INDUSTRIES TO DETERMINE THE COMPENSATION FOR SUMH'S CEO, WHO ALSO SERVES AS CEO FOR APPLEWAY COURT 202. THE BOARD'S EXECUTIVE COMMITTEE IS IN CHARGE OF THIS PROCESS. THE BOARD AS A WHOLE MUST THEN APPROVE THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO OF APPLEWAY COURT 202 AND SPOKANE UNITED METHODIST HOMES, THE PARENT COMPANY OF APPLEWAY COURT 202, USES SPOKANE UNITED METHODIST HOMES' BUDGETING PROCESS, THE AAHSA-CEMO LEADERSHIP COMPENSATION SURVEY, AND COMPARISON TO OTHER ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR SPOKANE UNITED METHODIST HOMES' CFO, WHO ALSO SERVES AS CFO FOR APPLEWAY COURT 202. THE BOARD OF TRUSTEES MUST THEN GIVE FINAL APPROVAL OF THE BUDGET, WHICH INCLUDES THE CFO'S COMPENSATION. ALAN CURRYER IS THE CHIEF EXECUTIVE OFFICER OF SPOKANE UNITED METHODIST HOMES, THE PARENT COMPANY OF APPLEWAY COURT 202. JAMES MAXWELL IS THE CHIEF FINANCIAL OFFICER OF SPOKANE UNITED METHODIST HOMES. BOTH INDIVIDUALS ARE NON-VOTING BOARD MEMBERS FOR APPLEWAY COURT 202 AND ARE DELEGATED THE RESPONSIBILITY OF DAY-TO-DAY MANAGEMENT OF APPLEWAY COURT 202. THE COMPENSATION INFORMATION DISCLOSED IS ALL PAID BY SPOKANE UNITED METHODIST HOMES FOR THE TWO INDIVIDUALS' SERVICES FOR THAT ORGANIZATION. APPLEWAY COURT 202 DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPLEWAY COURT 202 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1APPLEWAY COURT II MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09706 E APPLEWAY BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12903 E 25TH AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCKWOOD RESIDENTS' FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911472275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353,124
Liabilities
$20,099
Net assets
$4,333,025
Revenue
$248,916
Expenses
$456,293
Net income
-$207,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$0.27$0.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$0.27$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$0.26$0.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$0.26$0.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.11$0.26$0.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.25$0.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.54$0.24$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$0.23$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.99$0.21$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$0.20$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$0.19$0.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.14$5.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.40$6.12$0.10