Civic Intelligence

Mlchc Community Services

990 • Fiscal year 2015 • EIN 46-3517778

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.MLCHC.ORG
605 South Coolidge StreetMoses Lake, WA 98837

(509) 764-6102

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

65.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-724%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$186,307

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 139.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,858,301

Down $1,653,187 (-17%) from 2014

Net Assets

Down

-$880,433

Down $965,011 (-1141%) from 2014

Liabilities

Down

$8,738,734

Down $688,176 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$133,200

Down $6,318 (-4.5%) from 2014

Expenses

Up

$1,098,211

Up $1,043,271 (+1899%) from 2014

Net Income

Down

-$965,011

Down $1,049,589 (-1241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $9,511,488Liabilities 2014: $9,426,910Net Assets 2014: $84,5782014Assets 2015: $7,858,301Liabilities 2015: $8,738,734Net Assets 2015: -$880,4332015Assets 2016: $7,542,081Liabilities 2016: $8,730,000Net Assets 2016: -$1,187,9192016Assets 2017: $7,265,590Liabilities 2017: $8,749,780Net Assets 2017: -$1,484,1902017Assets 2018: $6,969,321Liabilities 2018: $8,749,780Net Assets 2018: -$1,780,4592018Assets 2019: $6,660,854Liabilities 2019: $8,738,680Net Assets 2019: -$2,077,8262019Assets 2020: $6,375,366Liabilities 2020: $8,741,100Net Assets 2020: -$2,365,7342020

Highlighted filing

2015

Assets$7,858,301
Liabilities$8,738,734
Net Assets-$880,433
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $139,518Expenses 2014: $54,940Net Income 2014: $84,5782014Revenue 2015: $133,200Expenses 2015: $1,098,211Net Income 2015: -$965,0112015Revenue 2016: $122,100Expenses 2016: $429,586Net Income 2016: -$307,4862016Revenue 2017: $133,200Expenses 2017: $429,471Net Income 2017: -$296,2712017Revenue 2018: $133,200Expenses 2018: $429,469Net Income 2018: -$296,2692018Revenue 2019: $133,200Expenses 2019: $430,567Net Income 2019: -$297,3672019Revenue 2020: $133,200Expenses 2020: $421,108Net Income 2020: -$287,9082020

Highlighted filing

2015

Revenue$133,200
Expenses$1,098,211
Net Income-$965,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$133,200
Mission and Program Overview

Mission

Mlchc community services was created for the new market tax credit transaction. This allowed for the construction of a new quincy facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,561,518$7,408,692▲ $847,174
Intangible Assets$521,794$424,633▼ $97,161
Cash and Non-Interest-Bearing Accounts$2,428,176$24,976▼ $2,403,200
Total Assets$9,511,488$7,858,301▼ $1,653,187
Liabilities
Unsecured Notes Loans Payable$8,731,000$8,730,000▼ $1,000
Accounts Payable and Accrued Expenses$695,910$8,734▼ $687,176
Total Liabilities$9,426,910$8,738,734▼ $688,176
Net Assets / Fund Balance
Unrestricted Net Assets$84,578$-880,433▼ $965,011
Total Net Assets Fund Balance$84,578$-880,433▼ $965,011
Total Liabilities and Net Assets / Fund Balance$9,511,488$7,858,301▼ $1,653,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,653,229$185,589$6,838,818
Equipment$510,945$58,567$569,512
Land$244,518-$244,518
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Amanda DuzonCFO$101,322$101,322

Board Members and Trustees

NameTitle
Sheila a ChilsonChair
John BrowneDirector
Leanne PartonDirector
Scott CampbellSecretary
Matthew BensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich & AssociatesGeneral Contractor810 240TH STREET SE, Bothell, WA 98021-9397$1,131,104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-965,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,514,884
Revenue Not Reported on Financial Statements
$-23,381,684
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,381,684
Total Revenue per Audited Statements
$23,514,884
Total Revenue per Form 990
$133,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,045
Other Expenses$511,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$587,045--$587,045
Depreciation Depletion-$309,259-$309,259
Interest-$113,921-$113,921
Other Expenses-$86,463-$86,463
Fees for Services Other-$1,523-$1,523
Total Functional Expenses$587,045$511,166$0$1,098,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,893,704
Expenses Not Reported on Form 990$22,382,538
Total Expenses per Form 990$1,098,211
Expenses Not Reported on Financial Statements$587,045
Other Expense Adjustments$587,045
Expenses per Audited Statements$511,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moses Lake Community Health CenterMoses Lake, WA501(c)(3)General Support$587,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990, the return will be reviewed in detail with the board finance committee of mlchc, a related organization, and then in summary with the board of directors of mlchc. Upon approval by the board of directors, the final form 990 will be submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available for viewing upon request at the organization's main business office in the presence of the cfo or ceo of moses lake community health center, a related organization.”

FORM 990, PART VI, LINES 12, 13, AND 14:

“Mlchc community services relies on the conflict of interest policy, whistleblower policy and document retention and destruction policy of moses lake community health center, a related organization.”

Filing and Contact Details

Filer

Filer Name
Mlchc Community Services
EIN
46-3517778
Phone
5097646102
Address
605 SOUTH COOLIDGE STREET, MOSES LAKE, WA 98837

Signing Officer

Name
Amanda Duzon
Title
Chief Financial Officer
Phone
5097646102
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila a Chilson
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Kathryn J Ong
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of directors per mlchc community services bylaws requires a board composition of 5 members. All volunteer positions are related to involvement on the board, either as an elected member or advisory member. These individuals contribute a minimum of 1 hour per year in this capacity. One member of the board is compensated by moses lake community health center, a related organization.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from affiliate -23,381,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate 22,382,538.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transfer 587,045.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23381684
IRS990ScheduleD/RevenueSubtotalAmt023514884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATE -23,381,684.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATE 22,382,538.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFER 587,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07408692
IRS990ScheduleD/TotalExpensesPerForm990Amt01098211
IRS990ScheduleD/TotalRevenuePerForm990Amt0133200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023514884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022893704
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0587045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSES LAKE COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0911537371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 SOUTH COOLIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOSES LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098837
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE NEW MARKETS TAX CREDIT FINANCING FINAL ALLOCATIONS, THE ORGANIZATION TRANSFERRED $587,045 TO ITS SUPPORTED ORGANIZATION, MOSES LAKE COMMUNITY HEALTH CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II;
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA A CHILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186307
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR THE CHAIR, THE BOARD OF DIRECTORS OF MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION, REVIEWS SALARY SURVEYS AND REGIONAL MARKET COMPARISONS TO DETERMINE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PER MLCHC COMMUNITY SERVICES BYLAWS REQUIRES A BOARD COMPOSITION OF 5 MEMBERS. ALL VOLUNTEER POSITIONS ARE RELATED TO INVOLVEMENT ON THE BOARD, EITHER AS AN ELECTED MEMBER OR ADVISORY MEMBER. THESE INDIVIDUALS CONTRIBUTE A MINIMUM OF 1 HOUR PER YEAR IN THIS CAPACITY. ONE MEMBER OF THE BOARD IS COMPENSATED BY MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, THE RETURN WILL BE REVIEWED IN DETAIL WITH THE BOARD FINANCE COMMITTEE OF MLCHC, A RELATED ORGANIZATION, AND THEN IN SUMMARY WITH THE BOARD OF DIRECTORS OF MLCHC. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE IN THE PRESENCE OF THE CFO OR CEO OF MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MLCHC COMMUNITY SERVICES RELIES ON THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY OF MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINES 12, 13, AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOSES LAKE COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911537371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIMARY HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 SOUTH COOLIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOSES LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09511488
IRS990/TotalAssetsEOYAmt07858301
IRS990/TotalAssetsGrp/BOYAmt09511488
IRS990/TotalAssetsGrp/EOYAmt07858301
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09426910
IRS990/TotalLiabilitiesEOYAmt08738734
IRS990/TotalLiabilitiesGrp/BOYAmt09426910
IRS990/TotalLiabilitiesGrp/EOYAmt08738734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-880433
IRS990/TotalOtherCompensationAmt029989
IRS990/TotalProgramServiceExpensesAmt0587045
IRS990/TotalProgramServiceRevenueAmt0133200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09511488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07858301
IRS990/TotReportableCompRltdOrgAmt0257640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-880433
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08731000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08730000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 SOUTH COOLIDGE STREET
IRS990/USAddress/CityNm0MOSES LAKE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,858,301
Liabilities
$8,738,734
Net assets
-$880,433
Revenue
$133,200
Expenses
$1,098,211
Net income
-$965,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$8.74$2.37$0.13$0.42$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$8.74$2.08$0.13$0.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$8.75$1.78$0.13$0.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$8.75$1.48$0.13$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.54$8.73$1.19$0.12$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.86$8.74$0.88$0.13$1.10$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.51$9.43$0.08$0.14$0.05$0.08