Civic Intelligence

Memorial Community Center Inc.

990EZ • Fiscal year 2015 • EIN 82-0381652

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 405Hope, ID 83836

(208) 264-5481

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$228,926

Down $8,387 (-3.5%) from 2014

Net Assets

Down

$226,615

Down $7,956 (-3.4%) from 2014

Liabilities

Down

$2,311

Down $431 (-16%) from 2014

Revenue

Down

$62,037

Down $9,072 (-13%) from 2014

Expenses

Up

$70,278

Up $11,165 (+19%) from 2014

Net Income

Down

-$8,241

Down $20,237 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$228,926
Liabilities$2,311
Net Assets$226,615

Operations Trend

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

2015

Revenue$62,037
Expenses$70,278
Net Income-$8,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$80,654
Mission and Program Overview

Mission

Community Services

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL PROGRAM--
CHRISTMAS GIVING PROGRAM--
ART LECTURE PRESENTATIONS--
ART CLASSES--
IDAHO HUMANITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLA HATFIELDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bodacious Bbq$26,521$26,521$2,337$24,184
Total Events$26,521$26,521$11,752$14,769
Filing and Contact Details

Filer

Filer Name
Memorial Community Center
EIN
82-0381652
Phone
2082645481
Address
PO BOX 405, HOPE, ID 83836

Signing Officer

Name
Gayla Hatfield
Title
President
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Rivers End Bookkeeping Services
Address
PO Box 275, Clark Fork, ID 83811
Preparer
Thomas A Shields
Phone
2082660210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

ART CLASSES Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

IDAHO HUMANITIES Grants and allocations 0, Program service expenses 0

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

Facility rental income 3,597

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

MISCELLANEOUS 407

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

Telephone 2,197

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

Angel program expenses 248

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

BANK CHARGES 1,155

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

Christmas giving expenses 3,584

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

DONATIONS 100

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

EQUIPMENT 1,349

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

IDAHO HUMANITIES 186

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

MARKETING 100

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

MISCELLANEOUS 627

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

OFFICE SUPPLIES 3,028

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

Pre-school expenses 16,388

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

SCHOLARSHIPS 4,150

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

TRAINING EDUCATION 100

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

VOLUNTEER DINNER 244

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

Net changes in special equity funds 285

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

INVENTORY Beginning of year 1,023, End of year 1,427

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

PREPAID EXPENSES Beginning of year 2,172, End of year 2,172

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

PAYROLL LIABILITIES Beginning of year 2,163, End of year 2,311

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

ACCOUNTS PAYABLE Beginning of year 579, End of year 0

Raw XML Appendix223 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Kathie Shields
IRS990EZ/BooksInCareOfDetail/PhoneNum02082660210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clark Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083811
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0204733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226615
IRS990EZ/OccupancyRentUtltsAndMaintAmt015769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLA HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03599
IRS990EZ/OtherChangesInNetAssetsAmt0285
IRS990EZ/OtherExpensesTotalAmt033456
IRS990EZ/OtherRevenueTotalAmt04004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Services
IRS990EZ/PrintingPublicationsPostageAmt02791
IRS990EZ/ProgramServiceRevenueAmt021526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS GIVING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART LECTURE PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ART CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4IDAHO HUMANITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017904
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018617
IRS990EZ/SpecialEventsNetIncomeLossAmt023432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070278
IRS990EZ/TotalRevenueAmt062037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.memorialcommunitycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016732
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017256
IRS990ScheduleA/Total509Grp/TotalAmt0318184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334916
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02581
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BODACIOUS BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART CLASSES Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDAHO HUMANITIES Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY RENTAL INCOME 3,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANGEL PROGRAM EXPENSES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS GIVING EXPENSES 3,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 1,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IDAHO HUMANITIES 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRE-SCHOOL EXPENSES 16,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING EDUCATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER DINNER 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NET CHANGES IN SPECIAL EQUITY FUNDS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORY Beginning of year 1,023, End of year 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID EXPENSES Beginning of year 2,172, End of year 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES Beginning of year 2,163, End of year 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE Beginning of year 579, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0820381652
ReturnHeader/Filer/PhoneNum02082645481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rivers End Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083811
ReturnHeader/PreparerPersonGrp/PhoneNum02082660210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Shields
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T08:32:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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