Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2018 • EIN 51-0181410

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,351

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$662,155

Up $332,822 (+101%) from 2017

Net Assets

Up

$609,287

Up $321,874 (+112%) from 2017

Liabilities

Up

$52,868

Up $10,948 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$963,606

Up $327,129 (+51%) from 2017

Expenses

Up

$831,672

Up $210,017 (+34%) from 2017

Net Income

Up

$131,934

Up $117,112 (+790%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$662,155
Liabilities$52,868
Net Assets$609,287
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$963,606
Expenses$831,672
Net Income$131,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$967,596
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
Pledges and Grants Receivable$35,133$263,966▲ $228,833
Cash and Non-Interest-Bearing Accounts$112,363$138,917▲ $26,554
Investments in Publicly Traded Securities$73,506$97,862▲ $24,356
Land, Buildings, and Equipment, Net$99,425$90,429▼ $8,996
Savings and Temporary Cash Investments-$60,217-
Inventories for Sale or Use$1,419$3,493▲ $2,074
Prepaid Expenses and Deferred Charges$130$180▲ $50
Total Assets$329,333$662,155▲ $332,822
Other Assets Total$7,357$7,091▼ $266
Liabilities
Accounts Payable and Accrued Expenses$36,166$45,389▲ $9,223
Deferred Revenue$5,754$7,479▲ $1,725
Total Liabilities$41,920$52,868▲ $10,948
Net Assets / Fund Balance
Unrestricted Net Assets$265,483$399,289▲ $133,806
Temporarily Rstr Net Assets$21,930$209,998▲ $188,068
Total Net Assets Fund Balance$287,413$609,287▲ $321,874
Total Liabilities and Net Assets / Fund Balance$329,333$662,155▲ $332,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,773$541,446$615,219
Equipment$16,656$122,242$138,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,034$3,700▼ $218-$4,516
2017$367$625▲ $42-$1,034
2016$350-▲ $17-$367
2015-$350--$350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$68,972$1,379$70,351

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$699,779
Program Service Revenue
$262,301
Investment Income
$1,901
Other Revenue
$-375
All Other Contributions
$121,650
Change in Net Assets
$131,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,946
Other Expenses$247,753
Grants and Similar Amounts Paid$227,973
Total Fundraising Expense$41,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,728$34,240$10,006$225,974
Grants to Domestic Orgs$188,909--$188,909
Current Officers, Directors, Trustees, and Key Employees$56,576$10,660$3,115$70,351
Office Expenses$52,738$9,447$6,036$68,221
Grants to Domestic Individuals$39,064--$39,064
Other Employee Benefits$26,118$4,921$1,438$32,477
Depreciation Depletion$23,543$2,060$3,826$29,429
Occupancy$22,542$1,412$2,607$26,561
Payroll Taxes$19,555$3,684$1,077$24,316
Fees for Services Other$18,202$1,752$446$20,400
Travel$17,727--$17,727
Other Expenses$10,346$4,257$2,849$17,452
Insurance$13,365$1,170$2,172$16,707
Pension Plan Contributions$2,274$429$125$2,828
Total Functional Expenses$694,109$95,964$41,599$831,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aa - Wednesday Night of Your LifeBellingham, WA501(c)(3)Program Support-
FRIENDS N' FUN CLUBMaple Valley, WA501(c)(3)Program Support-
Home School Support GroupMaple Valley, WA-Program Support-
Integral Wellness ServicesRenton, WA501(c)(3)Program Support-
International Social ClubMaple Valley, WA-Program Support-
JANIE'S LINE DANCINGMaple Valley, WA-Program Support-
Maple Valley - Black Diamond RotaryMaple Valley, WA-Program Support-
Maple Valley Family Circle - Toddler TimeMaple Valley, WA-Program Support-
Social Enterprises Foster ChampsMaple Valley, WA-Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,990
Fundraising Gross Income$2,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$20,265$2,480$1,644$836
Total Events$20,265$2,480$3,990$-1,510
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
2019-10-16
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
18
Volunteers
119

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 594 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/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/NetAssetsOrFundBalancesBOYAmt0287413
IRS990/NetAssetsOrFundBalancesEOYAmt0609287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1027
IRS990/NoncashContributionsAmt03315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02607
IRS990/OccupancyGrp/ManagementAndGeneralAmt01412
IRS990/OccupancyGrp/ProgramServicesAmt022542
IRS990/OccupancyGrp/TotalAmt026561
IRS990/OfficeExpensesGrp/FundraisingAmt06036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09447
IRS990/OfficeExpensesGrp/ProgramServicesAmt052738
IRS990/OfficeExpensesGrp/TotalAmt068221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07357
IRS990/OtherAssetsTotalGrp/EOYAmt07091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032477
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP, RENT, REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07478
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/FundraisingAmt22849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24257
IRS990/OtherExpensesGrp/ProgramServicesAmt020320
IRS990/OtherExpensesGrp/ProgramServicesAmt11102
IRS990/OtherExpensesGrp/ProgramServicesAmt210346
IRS990/OtherExpensesGrp/TotalAmt031027
IRS990/OtherExpensesGrp/TotalAmt120229
IRS990/OtherExpensesGrp/TotalAmt217452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01135
IRS990/OtherRevenueTotalAmt01135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03684
IRS990/PayrollTaxesGrp/ProgramServicesAmt019555
IRS990/PayrollTaxesGrp/TotalAmt024316
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02274
IRS990/PensionPlanContributionsGrp/TotalAmt02828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH AND WELLNESS PR
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22331
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/ExpenseAmt0293066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052584
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/ExpenseAmt0265941
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0188909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063750
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0209132
IRS990/PYOtherRevenueAmt0-1078
IRS990/PYProgramServiceRevenueAmt0113875
IRS990/PYRevenuesLessExpensesAmt014822
IRS990/PYSalariesCompEmpBnftPaidAmt0343828
IRS990/PYTotalExpensesAmt0621655
IRS990/PYTotalProfFndrsngExpnsAmt04945
IRS990/PYTotalRevenueAmt0636477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02853113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt02853113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02853113
IRS990ScheduleA/TotalSupportAmt02921598
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt073773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138898
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/TotalBookValueLandBuildingsAmt090429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02480

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,155
Liabilities
$52,868
Net assets
$609,287
Revenue
$963,606
Expenses
$831,672
Net income
$131,934
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