Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2016 • EIN 51-0181410

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,704

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$312,241

Up $4,249 (+1.4%) from 2015

Net Assets

Up

$272,898

Up $7,617 (+2.9%) from 2015

Liabilities

Down

$39,343

Down $3,368 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$565,508

Down $33,517 (-5.6%) from 2015

Expenses

Down

$557,814

Down $66,347 (-11%) from 2015

Net Income

Up

$7,694

Up $32,830 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$312,241
Liabilities$39,343
Net Assets$272,898
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$565,508
Expenses$557,814
Net Income$7,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$569,316
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 most significant services are 1) providing social, emotional, mental and physical stimulation for senior adults; 2) providing prevention programming targeting teen substance abuse and violence; 3) serving as a central meeting place for a diverse segment of our community, and 4) serving as the emergency warming center for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,447$135,293▼ $19,154
Cash and Non-Interest-Bearing Accounts$56,726$83,260▲ $26,534
Investments in Publicly Traded Securities$43,639$47,251▲ $3,612
Pledges and Grants Receivable$37,538$32,657▼ $4,881
Prepaid Expenses and Deferred Charges$2,887$4,181▲ $1,294
Savings and Temporary Cash Investments$2,623$0▼ $2,623
Inventories for Sale or Use$2,671$2,590▼ $81
Total Assets$307,992$312,241▲ $4,249
Other Assets Total$7,461$7,009▼ $452
Liabilities
Accounts Payable and Accrued Expenses$36,386$34,885▼ $1,501
Deferred Revenue$6,325$4,458▼ $1,867
Total Liabilities$42,711$39,343▼ $3,368
Net Assets / Fund Balance
Unrestricted Net Assets$259,101$264,077▲ $4,976
Temporarily Rstr Net Assets$5,830$8,821▲ $2,991
Permanently Rstr Net Assets$350$0▼ $350
Total Net Assets Fund Balance$265,281$272,898▲ $7,617
Total Liabilities and Net Assets / Fund Balance$307,992$312,241▲ $4,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,712$490,005$597,717
Equipment$27,581$125,473$153,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$350-▲ $17-$367
2015-$350--$350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$66,382$1,322$67,704
Signe TaoFinancial Services DirectoFT$48,676$969$49,645

Board Members and Trustees

NameTitle
Syd DawsonPresident
Jim FlynnVice-President
Allan HayMember
Evelyn DeFriscoMember
Lucy StueflotenMember
Matt SkobinMember
Robert TalbertMember
Dave PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,364
Program Service Revenue
$32,338
Investment Income
$1,598
Other Revenue
$21,208
All Other Contributions
$118,205
Change in Net Assets
$7,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,534
Other Expenses$200,990
Total Fundraising Expense$30,723
Professional Fundraising Fees$8,290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,086$14,709$8,287$175,082
Current Officers, Directors, Trustees, and Key Employees$101,930$9,860$5,559$117,349
Office Expenses$42,393$1,829$1,203$45,425
Depreciation Depletion$27,771$2,907$1,596$32,274
Travel$31,371$131$126$31,628
Fees for Services Other$26,515$1,929-$28,444
Payroll Taxes$23,801$3,262$1,363$28,426
Other Employee Benefits$23,425$2,282$1,342$27,049
Occupancy$22,075$1,547$859$24,481
Insurance$15,333$1,605$892$17,830
Fees for Services Professional Fundraising--$8,290$8,290
Other Expenses$233$24$484$741
Pension Plan Contributions$544$53$31$628
Fees for Services Legal$129$8$13$150
Total Functional Expenses$484,540$42,551$30,723$557,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,290
Fundraising Direct Expenses$3,691
Fundraising Gross Income$1,967

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$24,110$1,967$3,691$-1,724
Total Events$24,110$1,967$3,691$-1,724
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
Yes
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 11B

“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
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursley
Formed
1976
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
194

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

Financial Statement Notes

Part V, Line 4:

“ENDOWMENT FUNDS SUPPORT THE GMVCC PLANNED GIVING PROGRAM. THE PURPOSE OF GMVCC'S PLANNED GIVING PROGRAM IS TO ASSIST IN REACHING THE GOALS AND OBJECTIVES OF GMVCC BY ACCEPTING CONTRIBUTIONS OF ASSETS SUCH AS CASH, SECURITIES AND PROPERTY, BY NURTURING THEIR GROWTH THROUGH INVESTMENT, BY UTILIZING INTEREST INCOME THAT IS GENERATED, AND BY RETAINING THE PRINCIPAL BALANCE IN PERPETUITY. THE PLANNED GIVING FUND WILL PROVIDE FOR LONG TERM FINANCIAL SECURITY, THEREFORE ENSURING STABILITY IN GMVCC'S ANNUAL OPERATING BUDGETS. In 2016, the Board changed the program with the approval of the donor so that the funds are held in an unrestricted designated quasi-endowment.”

Raw XML AppendixShowing 400 of 507 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1724
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77
IRS990/NoncashContributionsAmt06694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0859
IRS990/OccupancyGrp/ManagementAndGeneralAmt01547
IRS990/OccupancyGrp/ProgramServicesAmt022075
IRS990/OccupancyGrp/TotalAmt024481
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt042393
IRS990/OfficeExpensesGrp/TotalAmt045425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07461
IRS990/OtherAssetsTotalGrp/EOYAmt07009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027049
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1equip, rent, repairs
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3Agency Dues
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/FundraisingAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt011493
IRS990/OtherExpensesGrp/ProgramServicesAmt13805
IRS990/OtherExpensesGrp/ProgramServicesAmt21636
IRS990/OtherExpensesGrp/ProgramServicesAmt3233
IRS990/OtherExpensesGrp/TotalAmt011917
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt3741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0742
IRS990/OtherRevenueTotalAmt0742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03262
IRS990/PayrollTaxesGrp/ProgramServicesAmt023801
IRS990/PayrollTaxesGrp/TotalAmt028426
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0544
IRS990/PensionPlanContributionsGrp/TotalAmt0628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04181
IRS990/PrincipalOfficerNm0Mark Pursley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Health and Wellness pr
IRS990/ProgramServiceRevenueGrp/Desc1Prevention programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14446
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS PROGRAM - OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027892
IRS990/ProgSrvcAccomActy3Grp/Desc0Community - We partner with a variety of community based organizations that serve developmentally disabled adults, substance abusers, home schoolers, those with autism and others. We are a warming center in the event of a cold weather emergency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0229014
IRS990/PYOtherRevenueAmt016852
IRS990/PYProgramServiceRevenueAmt029255
IRS990/PYRevenuesLessExpensesAmt0-25136
IRS990/PYSalariesCompEmpBnftPaidAmt0381713
IRS990/PYTotalExpensesAmt0624161
IRS990/PYTotalProfFndrsngExpnsAmt013434
IRS990/PYTotalRevenueAmt0599025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt02929654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929654
IRS990ScheduleA/TotalSupportAmt03042227
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597717
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT THE GMVCC PLANNED GIVING PROGRAM. THE PURPOSE OF GMVCC'S PLANNED GIVING PROGRAM IS TO ASSIST IN REACHING THE GOALS AND OBJECTIVES OF GMVCC BY ACCEPTING CONTRIBUTIONS OF ASSETS SUCH AS CASH, SECURITIES AND PROPERTY, BY NURTURING THEIR GROWTH THROUGH INVESTMENT, BY UTILIZING INTEREST INCOME THAT IS GENERATED, AND BY RETAINING THE PRINCIPAL BALANCE IN PERPETUITY. THE PLANNED GIVING FUND WILL PROVIDE FOR LONG TERM FINANCIAL SECURITY, THEREFORE ENSURING STABILITY IN GMVCC'S ANNUAL OPERATING BUDGETS. In 2016, the Board changed the program with the approval of the donor so that the funds are held in an unrestricted designated quasi-endowment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,241
Liabilities
$39,343
Net assets
$272,898
Revenue
$565,508
Expenses
$557,814
Net income
$7,694
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