Memorial Community Center Inc.

990EZ • Fiscal year 2013 • EIN 82-0381652

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile www.memorialcommunitycenter.com

PO Box 40583836

(208) 264-5481

Siviq Scores

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

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$228,420

Up $6,374 (+2.9%) from 2012

Net Assets

$227,045

Up $6,802 (+3.1%) from 2012

Liabilities

Down

$1,375

Down $428 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin80th percentile

Revenue

$77,932

Up $28,400 (+57%) from 2012

Expenses

Down

$59,078

Down $831 (-1.4%) from 2012

Net Income

$18,854

Up $29,231 (+282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$228,420

Liabilities$1,375

Net Assets$227,045

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$77,932

Expenses$59,078

Net Income$18,854

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $90,166

Mission and Program Overview

Mission

Community Services

Program Services

Description	Grants	Expenses
PRE-SCHOOL PROGRAM	$23,495	$23,495
CHRISTMAS GIVING PROGRAM	$3,002	$3,002
ART LECTURE PRESENTATIONS	$1,096	$20
IDAHO HUMANITIES	$119	$139

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GAYLA HATFIELD	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$30,739	$30,739	$1,775	$28,964
Total Events	$30,739	$30,739	$7,371	$23,368

Filing and Contact Details

Filer

EIN: 82-0381652
Phone: 2082645481

Signing Officer

Name: Gayla Hatfield
Title: President
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas A Shields
Phone: 2082660210

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“IDAHO HUMANITIES Grants and allocations 119, Program service expenses 139”

Form 990-EZ, Part I, Line 8, Other Revenue

“Facility rental income 4,148”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 1,107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas giving expenses 3,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“IDAHO HUMANITIES 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 807”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 2,303”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRE-SCHOOL LICENSING 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pre-school expenses 23,495”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIP 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 155”

Form 990-EZ, Part I, Line 20, Net Assets

“Net changes in special equity funds -12,052”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 0, End of year 182”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 1,624, End of year 2,172”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 1,803, End of year 1,375”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Tom Kathie Shields
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2082660210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O Box 275
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Clark Fork
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14306
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	222046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	228420
IRS990EZ/FundraisingGrossIncomeAmt	0	43943
IRS990EZ/GrossReceiptsAmt	0	90166
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	12
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	188826
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	188826
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	220243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	227045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	220243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	227045
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GAYLA HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2354
IRS990EZ/OtherChangesInNetAssetsAmt	0	-12052
IRS990EZ/OtherExpensesTotalAmt	0	31908
IRS990EZ/OtherRevenueTotalAmt	0	4193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Community Services
IRS990EZ/PrintingPublicationsPostageAmt	0	1915
IRS990EZ/ProgramServiceRevenueAmt	0	27712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRE-SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CHRISTMAS GIVING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ART LECTURE PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	IDAHO HUMANITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	23495
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	3002
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	1096
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	139
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11814
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12234
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	31709
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1375
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	59078
IRS990EZ/TotalProgramServiceExpensesAmt	0	26656
IRS990EZ/TotalRevenueAmt	0	77932
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.memorialcommunitycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	3342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	14556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	71700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	48228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	17256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	70478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	55778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	263440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	3342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	14556
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.04880
IRS990ScheduleA/InvestmentIncomePYPct	0	0.04550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.95120
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95450
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	283956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	86006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	54438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	17256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	70478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	55778
IRS990ScheduleA/Total509Grp/TotalAmt	0	283956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	90166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	19214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	73820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	298512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	5146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	30739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	30739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	30739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	30739
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BODACIOUS BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	23368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	IDAHO HUMANITIES Grants and allocations 119, Program service expenses 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FACILITY RENTAL INCOME 4,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MISCELLANEOUS 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BANK CHARGES 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CHRISTMAS GIVING EXPENSES 3,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DONATIONS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	IDAHO HUMANITIES 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	OFFICE SUPPLIES 2,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	PRE-SCHOOL LICENSING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PRE-SCHOOL EXPENSES 23,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	WEBSITE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	NET CHANGES IN SPECIAL EQUITY FUNDS -12,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	INVENTORY Beginning of year 0, End of year 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	PREPAID EXPENSES Beginning of year 1,624, End of year 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	PAYROLL LIABILITIES Beginning of year 1,803, End of year 1,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GAYLA HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MEMORIAL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	MEMO
ReturnHeader/Filer/EIN	0	820381652
ReturnHeader/Filer/PhoneNum	0	2082645481
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 405
ReturnHeader/Filer/USAddress/City	0	HOPE
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Rivers End Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Clark Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	83811
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2082660210
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas A Shields
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-15T02:28:15-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $228,420
Liabilities: $1,375
Net assets: $227,045
Revenue: $77,932
Expenses: $59,078
Net income: $18,854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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