Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2014 • EIN 51-0181410

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.MAPLEVALLEYCC.ORG
22010 SE 248th StreetMaple Valley, WA 98038

(425) 432-1272

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,271

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$338,631

Down $47,030 (-12%) from 2013

Net Assets

Down

$290,639

Down $41,301 (-12%) from 2013

Liabilities

Down

$47,992

Down $5,729 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$623,609

Down $80,064 (-11%) from 2013

Expenses

Down

$665,653

Down $97,120 (-13%) from 2013

Net Income

Up

-$42,044

Up $17,056 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $470,943Liabilities 2010: $36,151Net Assets 2010: $434,7922010Assets 2011: $463,879Liabilities 2011: $46,065Net Assets 2011: $417,8142011Assets 2012: $442,510Liabilities 2012: $49,647Net Assets 2012: $392,8632012Assets 2013: $385,661Liabilities 2013: $53,721Net Assets 2013: $331,9402013Assets 2014: $338,631Liabilities 2014: $47,992Net Assets 2014: $290,6392014Assets 2015: $307,992Liabilities 2015: $42,711Net Assets 2015: $265,2812015Assets 2016: $312,241Liabilities 2016: $39,343Net Assets 2016: $272,8982016Assets 2017: $329,333Liabilities 2017: $41,920Net Assets 2017: $287,4132017Assets 2018: $662,155Liabilities 2018: $52,868Net Assets 2018: $609,2872018Assets 2019: $737,132Liabilities 2019: $47,488Net Assets 2019: $689,6442019Assets 2020: $913,016Liabilities 2020: $36,877Net Assets 2020: $876,1392020Assets 2021: $945,191Liabilities 2021: $42,612Net Assets 2021: $902,5792021Assets 2022: $1,016,379Liabilities 2022: $54,234Net Assets 2022: $962,1452022Assets 2023: $1,018,093Liabilities 2023: $67,136Net Assets 2023: $950,9572023Assets 2024: $1,103,234Liabilities 2024: $81,031Net Assets 2024: $1,022,2032024

Highlighted filing

2014

Assets$338,631
Liabilities$47,992
Net Assets$290,639
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,2872010Expenses 2011: $723,4902011Expenses 2012: $798,5692012Revenue 2013: $703,673Expenses 2013: $762,773Net Income 2013: -$59,1002013Revenue 2014: $623,609Expenses 2014: $665,653Net Income 2014: -$42,0442014Revenue 2015: $599,025Expenses 2015: $624,161Net Income 2015: -$25,1362015Revenue 2016: $565,508Expenses 2016: $557,814Net Income 2016: $7,6942016Revenue 2017: $636,477Expenses 2017: $621,655Net Income 2017: $14,8222017Revenue 2018: $963,606Expenses 2018: $831,672Net Income 2018: $131,9342018Revenue 2019: $1,058,096Expenses 2019: $959,770Net Income 2019: $98,3262019Revenue 2020: $900,213Expenses 2020: $732,731Net Income 2020: $167,4822020Revenue 2021: $970,635Expenses 2021: $944,195Net Income 2021: $26,4402021Revenue 2022: $1,166,815Expenses 2022: $1,086,306Net Income 2022: $80,5092022Revenue 2023: $1,171,453Expenses 2023: $1,182,641Net Income 2023: -$11,1882023Revenue 2024: $975,691Expenses 2024: $906,813Net Income 2024: $68,8782024

Highlighted filing

2014

Revenue$623,609
Expenses$665,653
Net Income-$42,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$630,530
Mission and Program Overview

Mission

The mission of the greater maple valley community center (gmvcc) is to enrich the quality of life in our community through quality human services and social activities.

Our mission is to enrich the quality of life in our community through quality human services and social activities. Our programs revolve around "four pillars of service:" prevention, health & wellness, community, and the emergency warming center. Our programs impact children, teens, seniors and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,431$185,354▲ $30,923
Pledges and Grants Receivable$56,794$47,228▼ $9,566
Cash and Non-Interest-Bearing Accounts$79,014$44,237▼ $34,777
Investments in Publicly Traded Securities$58,936$43,209▼ $15,727
Prepaid Expenses and Deferred Charges$5,710$3,046▼ $2,664
Savings and Temporary Cash Investments$15,371$2,622▼ $12,749
Inventories for Sale or Use$6,944$2,537▼ $4,407
Total Assets$385,661$338,631▼ $47,030
Other Assets Total$8,461$10,398▲ $1,937
Liabilities
Accounts Payable and Accrued Expenses$53,721$47,992▼ $5,729
Total Liabilities$53,721$47,992▼ $5,729
Net Assets / Fund Balance
Unrestricted Net Assets$282,527$273,247▼ $9,280
Temporarily Rstr Net Assets$49,413$17,392▼ $32,021
Total Net Assets Fund Balance$331,940$290,639▼ $41,301
Total Liabilities and Net Assets / Fund Balance$385,661$338,631▼ $47,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,393$448,324$597,717
Equipment$35,961$107,917$143,878
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$63,866$2,405$66,271
Signe TaoFinancial Services DirectorFT$43,178$2,898$46,076

Board Members and Trustees

NameTitle
Les ScottPast President
Syd DawsonPresident
Jim FlynnVice-president
Annette WhittlesleyMember
Matt SkobinMember
Quentin ClarkMember
Rich TaylorMember
Tom SuttonMember
Joe NotchSecretary
Dave PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,506
Program Service Revenue
$37,571
Investment Income
$1,185
Other Revenue
$17,347
All Other Contributions
$96,348
Change in Net Assets
$-42,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,590
Total Revenue per Audited Statements
$649,199
Total Revenue per Form 990
$623,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,929
Other Expenses$216,069
Total Fundraising Expense$55,474
Professional Fundraising Fees$8,655
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,568$35,474$17,264$253,306
Current Officers, Directors, Trustees, and Key Employees$89,016$15,660$7,671$112,347
Office Expenses$44,781$4,116$5,525$54,422
Other Employee Benefits$28,333$4,455$2,494$35,282
Payroll Taxes$27,331$5,254$2,596$35,181
Travel$28,826$200$53$29,079
Fees for Services Other$20,038$3,194$1,764$24,996
Occupancy$20,054$2,319$1,282$23,655
Depreciation Depletion$19,149$1,573$1,686$22,408
Insurance$13,690$2,176$1,955$17,821
Fees for Services Professional Fundraising--$8,655$8,655
Pension Plan Contributions$3,865$608$340$4,813
Other Expenses$466$624$16$1,106
Total Functional Expenses$530,855$79,324$55,474$665,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,500
Expenses per Audited Statements$665,653
Total Expenses per Form 990$665,653
Expenses Not Reported on Form 990$24,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,655
Fundraising Direct Expenses$6,123
Fundraising Gross Income$3,582

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$16,460-$2,881-
Blues & Brews$8,472$3,582$3,242$340
Total Events$24,932$3,582$6,123$-2,541
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
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
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

“The 990 is presented to the finance/audit committee for initial review, questions, etc. It is then presented to the full board of directors and a vote to accept the 990 as prepared is taken.”

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

“Members of the board of directors, employees of the community center, and non-director members of the community center shall promptly disclose to the president of the board of directors any existing or potential financial interest, direct or indirect, in the affairs of the community center, and shall immediately withdraw from any action of the board of directors or vote of the general membership of the community center which is or appears to be affected by such financial interest pending review of the matters prompting the disclosure statement. At the next regular meeting of the board of directors, the board shall review the potential conflict situation and shall take appropriate action to protect the integrity of the community center and to ensure that the community center remains in compliance with applicable laws and any requirements of contracts, and grant conditions to which the community center is subject.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined using the united way wage and benefit survey. The most recent evaluation was done in september 2012.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Maple Valley Community Center
EIN
51-0181410
Phone
4254321272
Address
22010 SE 248TH STREET, MAPLE VALLEY, WA 98038

Signing Officer

Name
Mark Pursley
Title
Executive Director
Phone
4254321272
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursley
Formed
1976
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
260

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Youth after school drop in and southeast regional shuttle programs were eliminated to reduce community center costs.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt053721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH QUALITY HUMAN SERVICES AND SOCIAL ACTIVITIES. OUR PROGRAMS REVOLVE AROUND "FOUR PILLARS OF SERVICE:" PREVENTION, HEALTH & WELLNESS, COMMUNITY, AND THE EMERGENCY WARMING CENTER. OUR PROGRAMS IMPACT CHILDREN, TEENS, SENIORS AND FAMILIES.
IRS990/AllOtherContributionsAmt096348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK PURSLEY
IRS990/BooksInCareOfDetail/PhoneNum04254321272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022010 SE 248TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079014
IRS990/CashNonInterestBearingGrp/EOYAmt044237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07671
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01185
IRS990/CYOtherExpensesAmt0216069
IRS990/CYOtherRevenueAmt017347
IRS990/CYProgramServiceRevenueAmt037571
IRS990/CYRevenuesLessExpensesAmt0-42044
IRS990/CYSalariesCompEmpBnftPaidAmt0440929
IRS990/CYTotalExpensesAmt0665653
IRS990/CYTotalFundraisingExpenseAmt055474
IRS990/CYTotalProfFndrsngExpnsAmt08655
IRS990/CYTotalRevenueAmt0623609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01686
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019149
IRS990/DepreciationDepletionGrp/TotalAmt022408
IRS990/Desc0YOUTH PROGRAMS - WE OFFER TEEN PROGRAMS THAT TARGET SUBSTANCE ABUSE AND VIOLENCE PREVENTION STRATEGIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt063848
IRS990/FeesForServicesOtherGrp/FundraisingAmt01764
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020038
IRS990/FeesForServicesOtherGrp/TotalAmt024996
IRS990/FeesForServicesProfFundraising/FundraisingAmt08655
IRS990/FeesForServicesProfFundraising/TotalAmt08655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112898
IRS990/Form990PartVIISectionAGrp/PersonNm0SYD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LES SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm5QUENTIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE NOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SKOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE WHITTLESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK PURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SIGNE TAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024000
IRS990/FundraisingDirectExpensesAmt06123
IRS990/FundraisingGrossIncomeAmt03582
IRS990/GainOrLossGrp/OtherAmt0402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0383310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0630530
IRS990/GrossRentsGrp/RealAmt018637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01955
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/ProgramServicesAmt013690
IRS990/InsuranceGrp/TotalAmt017821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02537
IRS990/InvestmentIncomeGrp/ExclusionAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043209
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185354
IRS990/LandBldgEquipCostOrOtherBssAmt0741595
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0798
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GREATER MAPLE VALLEY COMMUNITY CENTER (GMVCC) IS TO ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH QUALITY HUMAN SERVICES AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331940
IRS990/NetAssetsOrFundBalancesEOYAmt0290639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0743
IRS990/NoncashContributionsAmt05705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01282
IRS990/OccupancyGrp/ManagementAndGeneralAmt02319
IRS990/OccupancyGrp/ProgramServicesAmt020054
IRS990/OccupancyGrp/TotalAmt023655
IRS990/OfficeExpensesGrp/FundraisingAmt05525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OfficeExpensesGrp/ProgramServicesAmt044781
IRS990/OfficeExpensesGrp/TotalAmt054422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08461
IRS990/OtherAssetsTotalGrp/EOYAmt010398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035282
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP, RENT, REPAIRS
IRS990/OtherExpensesGrp/Desc3AGENCY DUES
IRS990/OtherExpensesGrp/FundraisingAmt01747
IRS990/OtherExpensesGrp/FundraisingAmt11886
IRS990/OtherExpensesGrp/FundraisingAmt2540
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3624
IRS990/OtherExpensesGrp/ProgramServicesAmt013454
IRS990/OtherExpensesGrp/ProgramServicesAmt111756
IRS990/OtherExpensesGrp/ProgramServicesAmt29528
IRS990/OtherExpensesGrp/ProgramServicesAmt3466
IRS990/OtherExpensesGrp/TotalAmt015486
IRS990/OtherExpensesGrp/TotalAmt115300
IRS990/OtherExpensesGrp/TotalAmt211796
IRS990/OtherExpensesGrp/TotalAmt31106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01251
IRS990/OtherRevenueTotalAmt01251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05254
IRS990/PayrollTaxesGrp/ProgramServicesAmt027331
IRS990/PayrollTaxesGrp/TotalAmt035181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03865
IRS990/PensionPlanContributionsGrp/TotalAmt04813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03046
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY & COMMUNITY PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - THE COMMUNITY CENTER SHUTTLE BUS PROVIDES RIDES TO AND FROM THE COMMUNITY CENTER AND VOLUNTEER DRIVERS PROVIDE RIDES AT NO FEE FOR SENIORS TO MEDICAL APPOINTMENTS. THE DIAL-A-RIDE SHUTTLE OFFERED SHARED RIDES FOR TRANSPORTATION DEPENDENT RESIDENTS 13 YEARS OR OLDER IN THE SERVICE AREA; THIS PROGRAM CLOSED 9/30/14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04518
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SENIOR PROGRAM - OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY - WE PARTNER WITH A VARIETY OF COMMUNITY BASED ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DISABLED ADULTS, SUBSTANCE ABUSERS, HOME SCHOOLERS, THOSE WITH AUTISM AND OTHERS. ALSO, WE ARE A WARMING CENTER IN THE EVENT OF A COLD WEATHER EMERGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6992
IRS990/PYOtherExpensesAmt0238900
IRS990/PYOtherRevenueAmt022382
IRS990/PYProgramServiceRevenueAmt071182
IRS990/PYRevenuesLessExpensesAmt0-59100
IRS990/PYSalariesCompEmpBnftPaidAmt0514895
IRS990/PYTotalExpensesAmt0762773
IRS990/PYTotalProfFndrsngExpnsAmt08978
IRS990/PYTotalRevenueAmt0703673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt03105044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105044
IRS990ScheduleA/TotalSupportAmt03239435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0149393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,631
Liabilities
$47,992
Net assets
$290,639
Revenue
$623,609
Expenses
$665,653
Net income
-$42,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.96$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.64$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.60$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.62$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.67