Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2020 • EIN 51-0181410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,857

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$913,016

Up $175,884 (+24%) from 2019

Net Assets

Up

$876,139

Up $186,495 (+27%) from 2019

Liabilities

Down

$36,877

Down $10,611 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Down

$900,213

Down $157,883 (-15%) from 2019

Expenses

Down

$732,731

Down $227,039 (-24%) from 2019

Net Income

Up

$167,482

Up $69,156 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$913,016
Liabilities$36,877
Net Assets$876,139
Open 2020 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

2020

Revenue$900,213
Expenses$732,731
Net Income$167,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$900,213
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
Savings and Temporary Cash Investments$203,354$277,529▲ $74,175
Pledges and Grants Receivable$217,421$197,445▼ $19,976
Land, Buildings, and Equipment, Net$158,487$156,717▼ $1,770
Cash and Non-Interest-Bearing Accounts$56,809$142,215▲ $85,406
Investments in Publicly Traded Securities$85,702$127,603▲ $41,901
Prepaid Expenses and Deferred Charges$4,193$6,939▲ $2,746
Inventories for Sale or Use$3,222--
Total Assets$737,132$913,016▲ $175,884
Other Assets Total$7,944$4,568▼ $3,376
Liabilities
Accounts Payable and Accrued Expenses$41,136$35,025▼ $6,111
Deferred Revenue$6,352$1,852▼ $4,500
Total Liabilities$47,488$36,877▼ $10,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,051$677,930▲ $178,879
Net Assets With Donor Restrictions$190,593$198,209▲ $7,616
Total Net Assets Fund Balance$689,644$876,139▲ $186,495
Total Liabilities and Net Assets / Fund Balance$737,132$913,016▲ $175,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,188$565,685$708,873
Equipment$13,529$141,271$154,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,007$9,650▲ $2,208-$17,865
2019$4,516$800▲ $691-$6,007
2018$1,034$3,700▼ $218-$4,516
2017$367$625▲ $42-$1,034
2016$350-▲ $17-$367
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DiFT$73,123$4,734$77,857
Stefanie GustavssonFinance DireFT$45,123$4,192$49,315

Board Members and Trustees

NameTitle
Cathy HildePresident
Dave PouliotMember
Evelyn DefriscoMember
Joey RavottiMember
Syd DawsonMember
Dave PilgrimTreasurer
Jim FlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,577
Program Service Revenue
$79,195
Investment Income
$2,353
Other Revenue
$4,088
All Other Contributions
$183,001
Change in Net Assets
$167,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,174
Other Expenses$250,090
Grants and Similar Amounts Paid$183,467
Total Fundraising Expense$28,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,851$31,720$12,601$127,172
Other Salaries and Wages$96,953$15,309$675$112,937
Grants to Domestic Individuals$112,440--$112,440
Grants to Domestic Orgs$71,027--$71,027
Occupancy$47,517$5,696$1,719$54,932
Payroll Taxes$25,879$3,372$1,161$30,412
Other Employee Benefits$22,229$4,216$1,005$27,450
Travel$22,314--$22,314
Insurance$17,949$1,906$525$20,380
Depreciation Depletion$8,443$9,948$375$18,766
Fees for Services Accounting$2,445$12,021$99$14,565
Information Technology$8,738$1,310$421$10,469
Office Expenses$1,095$5,098$968$7,161
Fees for Services Other$447-$4,007$4,454
Other Expenses$1,476$190$232$1,666
Pension Plan Contributions$1,203--$1,203
Total Functional Expenses$599,027$105,527$28,177$732,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aa - Wednesday Night of Your LifeBellingham, WA501c3Program Support-
Home School SupportMaple Valley, WA-Program Support-
Integral Wellness Services LLCRenton, WA501c3Program Support-
Maple Valley - Black Diamond RotaryMaple Valley, WA-Program Support-
Maple Valley Family CircleMaple Valley, WA-Program Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Members of the board of directors, employees of the communty 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Greater Maple Valley Community
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
2021-11-12
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
14
Volunteers
83

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Julie Courtney
Phone
2538528500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, 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 chas, 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.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0370
IRS990/NetUnrlzdGainsLossesInvstAmt01660
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05696
IRS990/OccupancyGrp/ProgramServicesAmt047517
IRS990/OccupancyGrp/TotalAmt054932
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095
IRS990/OfficeExpensesGrp/TotalAmt07161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07944
IRS990/OtherAssetsTotalGrp/EOYAmt04568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027450
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, RENT, REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02051
IRS990/OtherExpensesGrp/FundraisingAmt12338
IRS990/OtherExpensesGrp/FundraisingAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3190
IRS990/OtherExpensesGrp/ProgramServicesAmt050889
IRS990/OtherExpensesGrp/ProgramServicesAmt114427
IRS990/OtherExpensesGrp/ProgramServicesAmt210705
IRS990/OtherExpensesGrp/ProgramServicesAmt31476
IRS990/OtherExpensesGrp/TotalAmt061715
IRS990/OtherExpensesGrp/TotalAmt119823
IRS990/OtherExpensesGrp/TotalAmt213845
IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04088
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IRS990/OtherRevenueTotalAmt04088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt025879
IRS990/PayrollTaxesGrp/TotalAmt030412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01203
IRS990/PensionPlanContributionsGrp/TotalAmt01203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06939
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH AND WELLNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11678
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMS - WE OFFER TEEN PROGRAMS THAT TARGET SUBSTANCE ABUSE AND VIOLENCE PREVENTION STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077517
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/ExpenseAmt093990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368974
IRS990/PYInvestmentIncomeAmt02124
IRS990/PYOtherExpensesAmt0217831
IRS990/PYOtherRevenueAmt050029
IRS990/PYProgramServiceRevenueAmt0406529
IRS990/PYRevenuesLessExpensesAmt098326
IRS990/PYSalariesCompEmpBnftPaidAmt0372965
IRS990/PYTotalExpensesAmt0959770
IRS990/PYTotalRevenueAmt01058096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS & OTHER INCOME 59,431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03147322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt03147322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03147322
IRS990ScheduleA/TotalSupportAmt03236603
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708873
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06007
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154800
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 CHAS, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156717
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LUNCH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0112440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15185
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215300

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,016
Liabilities
$36,877
Net assets
$876,139
Revenue
$900,213
Expenses
$732,731
Net income
$167,482
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