Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2017 • EIN 51-0181410

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,479

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$329,333

Up $17,092 (+5.5%) from 2016

Net Assets

Up

$287,413

Up $14,515 (+5.3%) from 2016

Liabilities

Up

$41,920

Up $2,577 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$636,477

Up $70,969 (+13%) from 2016

Expenses

Up

$621,655

Up $63,841 (+11%) from 2016

Net Income

Up

$14,822

Up $7,128 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$329,333
Liabilities$41,920
Net Assets$287,413
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$636,477
Expenses$621,655
Net Income$14,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$641,091
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
Cash and Non-Interest-Bearing Accounts$83,260$112,363▲ $29,103
Land, Buildings, and Equipment, Net$135,293$99,425▼ $35,868
Investments in Publicly Traded Securities$47,251$73,506▲ $26,255
Pledges and Grants Receivable$32,657$35,133▲ $2,476
Inventories for Sale or Use$2,590$1,419▼ $1,171
Prepaid Expenses and Deferred Charges$4,181$130▼ $4,051
Total Assets$312,241$329,333▲ $17,092
Other Assets Total$7,009$7,357▲ $348
Liabilities
Accounts Payable and Accrued Expenses$34,885$36,166▲ $1,281
Deferred Revenue$4,458$5,754▲ $1,296
Total Liabilities$39,343$41,920▲ $2,577
Net Assets / Fund Balance
Unrestricted Net Assets$264,077$265,483▲ $1,406
Temporarily Rstr Net Assets$8,821$21,930▲ $13,109
Total Net Assets Fund Balance$272,898$287,413▲ $14,515
Total Liabilities and Net Assets / Fund Balance$312,241$329,333▲ $17,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,000$516,717$597,717
Equipment$18,425$117,541$135,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$367$625▲ $42-$1,034
2016$350-▲ $17-$367
2015-$350--$350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$67,136$1,343$68,479
Signe TaoFinancial Services DirectoFT$29,667$551$30,218

Board Members and Trustees

NameTitle
Syd DawsonPresident
Jim FlynnVice-president
Allan HayMember
Evelyn DefriscoMember
Lucy StueflotenMember
Robert TalbertMember
Dave PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,188
Program Service Revenue
$113,875
Investment Income
$492
Other Revenue
$-1,078
All Other Contributions
$143,515
Change in Net Assets
$14,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,362
Total Revenue per Audited Statements
$678,839
Total Revenue per Form 990
$636,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,828
Other Expenses$209,132
Total Fundraising Expense$63,766
Grants and Similar Amounts Paid$63,750
Professional Fundraising Fees$4,945

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,502$15,621$23,580$189,703
Current Officers, Directors, Trustees, and Key Employees$78,301$8,127$12,268$98,696
Grants to Domestic Orgs$62,525--$62,525
Office Expenses$48,871$2,360$228$51,459
Depreciation Depletion$28,378$2,477$4,568$35,423
Other Employee Benefits$23,873$2,478$3,740$30,091
Occupancy$21,002$1,294$2,400$24,696
Payroll Taxes$18,675$1,938$2,926$23,539
Insurance$19,058$1,167$2,168$22,393
Fees for Services Other$14,945$2,523-$17,468
Travel$11,666$43-$11,709
Other Expenses$5,480$370$280$6,130
Fees for Services Professional Fundraising--$4,945$4,945
Pension Plan Contributions$1,427$148$224$1,799
Grants to Domestic Individuals$1,225--$1,225
Total Functional Expenses$516,179$41,710$63,766$621,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,324
Expenses per Audited Statements$621,655
Total Expenses per Form 990$621,655
Expenses Not Reported on Form 990$42,669
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maple Valley Family CircleMaple Valley, WA-Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,945
Fundraising Direct Expenses$4,169
Fundraising Gross Income$2,212

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$15,932$2,212$4,169$-1,957
Total Events$15,932$2,212$4,169$-1,957
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 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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursley
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
116

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Asset disposal included on page 9, line 7d 445. Special event expenses included on page 9, line 8b 1,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Asset disposal included on page 9, line 7d 445. Special event expenses included on page 9, line 8b 1,957.”

Raw XML AppendixShowing 400 of 518 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/NetAssetsOrFundBalancesEOYAmt0287413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307
IRS990/NoncashContributionsAmt09989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01294
IRS990/OccupancyGrp/ProgramServicesAmt021002
IRS990/OccupancyGrp/TotalAmt024696
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/ProgramServicesAmt048871
IRS990/OfficeExpensesGrp/TotalAmt051459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07009
IRS990/OtherAssetsTotalGrp/EOYAmt07357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030091
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP, RENT, REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06439
IRS990/OtherExpensesGrp/FundraisingAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt023866
IRS990/OtherExpensesGrp/ProgramServicesAmt16385
IRS990/OtherExpensesGrp/ProgramServicesAmt25480
IRS990/OtherExpensesGrp/TotalAmt031965
IRS990/OtherExpensesGrp/TotalAmt17889
IRS990/OtherExpensesGrp/TotalAmt26130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01938
IRS990/PayrollTaxesGrp/ProgramServicesAmt018675
IRS990/PayrollTaxesGrp/TotalAmt023539
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01427
IRS990/PensionPlanContributionsGrp/TotalAmt01799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELLNESS PR
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22502
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/ExpenseAmt0254791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060711
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/ExpenseAmt0131263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01598
IRS990/PYOtherExpensesAmt0200990
IRS990/PYOtherRevenueAmt021208
IRS990/PYProgramServiceRevenueAmt032338
IRS990/PYRevenuesLessExpensesAmt07694
IRS990/PYSalariesCompEmpBnftPaidAmt0348534
IRS990/PYTotalExpensesAmt0557814
IRS990/PYTotalProfFndrsngExpnsAmt08290
IRS990/PYTotalRevenueAmt0565508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt02770435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770435
IRS990ScheduleA/TotalSupportAmt02859192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt081000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597717
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040267
IRS990ScheduleD/DonatedServicesUseFcltsAmt040267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135966
IRS990ScheduleD/ExpensesNotReportedAmt042669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-307
IRS990ScheduleD/OtherExpensesIncludedAmt02402
IRS990ScheduleD/OtherRevenueAmt02402
IRS990ScheduleD/RevenueNotReportedAmt042362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636477
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/ExplanationTxt1ASSET DISPOSAL INCLUDED ON PAGE 9, LINE 7D 445. SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9, LINE 8B 1,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSET DISPOSAL INCLUDED ON PAGE 9, LINE 7D 445. SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9, LINE 8B 1,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099425
IRS990ScheduleD/TotalExpensesPerForm990Amt0621655
IRS990ScheduleD/TotalRevenuePerForm990Amt0636477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02212

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,333
Liabilities
$41,920
Net assets
$287,413
Revenue
$636,477
Expenses
$621,655
Net income
$14,822
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