Civic Intelligence

Memorial Community Center Inc.

990EZ • Fiscal year 2012 • EIN 82-0381652

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.memorialcommunitycenter.com
PO Box 40583836
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$222,046

Up $1,292 (+0.6%) from 2011

Net Assets

$220,243

No earlier filing loaded for comparison.

Liabilities

Up

$1,803

Up $1,008 (+127%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$49,532

Down $14,669 (-23%) from 2011

Expenses

Up

$59,909

Up $2,130 (+3.7%) from 2011

Net Income

Down

-$10,377

Down $16,799 (-262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $220,754Liabilities 2011: $7952011Assets 2012: $222,046Liabilities 2012: $1,803Net Assets 2012: $220,2432012Assets 2013: $228,420Liabilities 2013: $1,375Net Assets 2013: $227,0452013Assets 2014: $237,313Liabilities 2014: $2,742Net Assets 2014: $234,5712014Assets 2015: $228,926Liabilities 2015: $2,311Net Assets 2015: $226,6152015Assets 2016: $229,403Liabilities 2016: $2,164Net Assets 2016: $227,2392016Assets 2017: $226,158Liabilities 2017: $2,564Net Assets 2017: $223,5942017Assets 2018: $220,483Liabilities 2018: $2,609Net Assets 2018: $217,8742018Assets 2019: $210,423Liabilities 2019: $3,758Net Assets 2019: $206,6652019Assets 2020: $241,538Liabilities 2020: $18,932Net Assets 2020: $222,6062020Assets 2021: $534,496Liabilities 2021: $0Net Assets 2021: $534,4962021Assets 2023: $415,594Liabilities 2023: $180,913Net Assets 2023: $234,6812023Assets 2024: $367,780Liabilities 2024: $80,504Net Assets 2024: $287,2762024

Highlighted filing

2012

Assets$222,046
Liabilities$1,803
Net Assets$220,243
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,201Expenses 2011: $57,779Net Income 2011: $6,4222011Revenue 2012: $49,532Expenses 2012: $59,909Net Income 2012: -$10,3772012Revenue 2013: $77,932Expenses 2013: $59,078Net Income 2013: $18,8542013Revenue 2014: $71,109Expenses 2014: $59,113Net Income 2014: $11,9962014Revenue 2015: $62,037Expenses 2015: $70,278Net Income 2015: -$8,2412015Revenue 2016: $78,499Expenses 2016: $77,185Net Income 2016: $1,3142016Revenue 2017: $86,863Expenses 2017: $91,965Net Income 2017: -$5,1022017Revenue 2018: $86,622Expenses 2018: $82,740Net Income 2018: $3,8822018Revenue 2019: $57,720Expenses 2019: $70,760Net Income 2019: -$13,0402019Revenue 2020: $75,215Expenses 2020: $46,838Net Income 2020: $28,3772020Revenue 2021: $161,326Expenses 2021: $61,180Net Income 2021: $100,1462021Revenue 2023: $133,926Expenses 2023: $77,203Net Income 2023: $56,7232023Revenue 2024: $148,318Expenses 2024: $95,723Net Income 2024: $52,5952024

Highlighted filing

2012

Revenue$49,532
Expenses$59,909
Net Income-$10,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Community Services

Filing and Contact Details

Filer

EIN
82-0381652
Raw XML Appendix177 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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IRS990EZ/ProgramServiceRevenue028851
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IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083811
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Kathie Shields
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082660210
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IRS990EZ/TotalExpenses059909
IRS990EZ/TotalProgramServiceExpenses028920
IRS990EZ/TotalRevenue049532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.memorialcommunitycenter.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01931
IRS990ScheduleA/GrossInvestmentIncome509/Total012327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048228
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IRS990ScheduleA/InvestmentIncomePercentage00.04550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.04520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95450
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820381652
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ReturnHeader/Filer/Phone02082645481
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ReturnHeader/Filer/USAddress/State0ID
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ReturnHeader/Preparer/Phone02082660210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:54:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,046
Liabilities
$1,803
Net assets
$220,243
Revenue
$49,532
Expenses
$59,909
Net income
-$10,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.81$2.87$1.48$0.96$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.81$2.35$1.34$0.77$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$1.61$0.61$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.75$0.47$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.07$0.58$0.71$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.18$0.87$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.24$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.78$0.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.62$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$0.71$0.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.78$0.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$0.50$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$2.21$0.01$0.64$0.58$0.06