Civic Intelligence

Kennewick Perry Suites

990 • Fiscal year 2016 • EIN 45-4919752

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
C/O 818 West Riverside No 300Spokane, WA 99201

(509) 344-4920

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

32.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,690,338

Down $82,086 (-3.0%) from 2015

Net Assets

Down

$307,228

Down $81,064 (-21%) from 2015

Liabilities

Down

$2,383,110

Down $1,022 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$73,074

Down $463,901 (-86%) from 2015

Expenses

Up

$154,138

Up $5,455 (+3.7%) from 2015

Net Income

Down

-$81,064

Down $469,356 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,772,424Liabilities 2015: $2,384,132Net Assets 2015: $388,2922015Assets 2016: $2,690,338Liabilities 2016: $2,383,110Net Assets 2016: $307,2282016Assets 2017: $2,591,791Liabilities 2017: $2,371,208Net Assets 2017: $220,5832017Assets 2018: $2,472,256Liabilities 2018: $2,379,537Net Assets 2018: $92,7192018Assets 2019: $2,542,981Liabilities 2019: $2,556,624Net Assets 2019: -$13,6432019Assets 2020: $2,446,081Liabilities 2020: $2,554,490Net Assets 2020: -$108,4092020Assets 2021: $2,341,526Liabilities 2021: $2,556,116Net Assets 2021: -$214,5902021Assets 2022: $2,240,756Liabilities 2022: $2,561,188Net Assets 2022: -$320,4322022Assets 2023: $2,127,742Liabilities 2023: $2,556,119Net Assets 2023: -$428,3772023Assets 2024: $2,035,383Liabilities 2024: $2,553,172Net Assets 2024: -$517,7892024Assets 2025: $1,938,639Liabilities 2025: $2,553,799Net Assets 2025: -$615,1602025

Highlighted filing

2016

Assets$2,690,338
Liabilities$2,383,110
Net Assets$307,228
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $536,975Expenses 2015: $148,683Net Income 2015: $388,2922015Revenue 2016: $73,074Expenses 2016: $154,138Net Income 2016: -$81,0642016Revenue 2017: $70,997Expenses 2017: $157,642Net Income 2017: -$86,6452017Revenue 2018: $75,518Expenses 2018: $203,382Net Income 2018: -$127,8642018Revenue 2019: $73,177Expenses 2019: $179,539Net Income 2019: -$106,3622019Revenue 2020: $93,437Expenses 2020: $188,203Net Income 2020: -$94,7662020Revenue 2021: $94,858Expenses 2021: $201,039Net Income 2021: -$106,1812021Revenue 2022: $94,516Expenses 2022: $205,284Net Income 2022: -$110,7682022Revenue 2023: $95,678Expenses 2023: $203,623Net Income 2023: -$107,9452023Revenue 2024: $106,651Expenses 2024: $203,670Net Income 2024: -$97,0192024Revenue 2025: $113,865Expenses 2025: $214,580Net Income 2025: -$100,7152025

Highlighted filing

2016

Revenue$73,074
Expenses$154,138
Net Income-$81,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$73,074
Mission and Program Overview

Mission

Provide affordable suitable rental apartments for low-income seniros to age in place.

Provide affordable suitable rental apartments for low-income seniors to age in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,710,375$2,608,535▼ $101,840
Intangible Assets$13,786$12,801▼ $985
Cash and Non-Interest-Bearing Accounts$25,468$10,047▼ $15,421
Accounts Receivable$5,958$2,865▼ $3,093
Prepaid Expenses and Deferred Charges$2,845$729▼ $2,116
Total Assets$2,772,424$2,690,338▼ $82,086
Other Assets Total$13,992$55,361▲ $41,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,377,372$2,377,372→ $0
Other Liabilities$3,407$3,525▲ $118
Accounts Payable and Accrued Expenses$2,912$1,818▼ $1,094
Deferred Revenue$441$395▼ $46
Total Liabilities$2,384,132$2,383,110▼ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$388,292$307,228▼ $81,064
Total Net Assets Fund Balance$388,292$307,228▼ $81,064
Total Liabilities and Net Assets / Fund Balance$2,772,424$2,690,338▼ $82,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,035$203,680-
Land$187,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elena W BrownPresident
David W MessingerVice President
Delores C WatrousDirector
Tami J LadouxDirector
Terrance L LarsonDirector
Thora B TrumboDirector
Andrea M MalloneeSecretary
Sherry L EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,198
Program Service Revenue
$30,829
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-81,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,074
Total Revenue per Form 990
$73,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,482
Salaries, Compensation, and Employee Benefits$3,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,825--$102,825
Fees for Services Management$7,877--$7,877
Fees for Services Accounting$6,540--$6,540
Insurance$3,818--$3,818
Other Salaries and Wages$2,859--$2,859
Office Expenses$2,708--$2,708
Payroll Taxes$797--$797
Other Expenses$397--$397
Fees for Services Legal$230--$230
Conferences and Meetings$106--$106
Total Functional Expenses$154,138$0$0$154,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,138
Total Expenses per Audited Statements$154,138
Total Expenses per Form 990$154,138
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
Security Deposits$3,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Development consultant/management agent oversees the corporation's finances and provides financial information to the cpa; reviews final form 990 before presenting to the president for signature. A copy of the form 990 is also provided to the board.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are discussed by the board at monthly meetings.”

Form 990, Part VI, Section C, Line 19

“The organization responds to written requests for information on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Kennewick Perry Suites
EIN
45-4919752
Phone
5093444920
Address
C/O 818 WEST RIVERSIDE NO 300, SPOKANE, WA 99201

Signing Officer

Name
Lewis Paul Wade
Title
President
Phone
5093444920
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Paul Wade
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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

PAGE 12, PART XII, LINE 2C:

“The board is responsible for the oversight of the annual audit. No change has occurred from the prior year.”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02421035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02624715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154138
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0187500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608535
IRS990ScheduleD/TotalExpensesPerForm990Amt0154138
IRS990ScheduleD/TotalLiabilityAmt03525
IRS990ScheduleD/TotalRevenuePerForm990Amt073074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT CONSULTANT/MANAGEMENT AGENT OVERSEES THE CORPORATION'S FINANCES AND PROVIDES FINANCIAL INFORMATION TO THE CPA; REVIEWS FINAL FORM 990 BEFORE PRESENTING TO THE PRESIDENT FOR SIGNATURE. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT. NO CHANGE HAS OCCURRED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 12, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02690338
IRS990/TotalAssetsGrp/BOYAmt02772424
IRS990/TotalAssetsGrp/EOYAmt02690338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02384132
IRS990/TotalLiabilitiesEOYAmt02383110
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IRS990/TotalLiabilitiesGrp/EOYAmt02383110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154138
IRS990/TotalProgramServiceRevenueAmt030829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02772424
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 GARDEN HOMES
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS PAUL WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093444920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEWICK PERRY SUITES
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0454919752
ReturnHeader/Filer/PhoneNum05093444920
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 818 WEST RIVERSIDE NO 300
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02016-11-07T14:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,338
Liabilities
$2,383,110
Net assets
$307,228
Revenue
$73,074
Expenses
$154,138
Net income
-$81,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.55$0.62$0.11$0.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.55$0.52$0.11$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.56$0.43$0.10$0.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.56$0.32$0.09$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.56$0.21$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.55$0.11$0.09$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.56$0.01$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.47$2.38$0.09$0.08$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.37$0.22$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.38$0.31$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.38$0.39$0.54$0.15$0.39