Civic Intelligence

Morrison Center Volunteers Inc.

990EZ • Fiscal year 2012 • EIN 82-0392843

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
1910 University Dr83706
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% 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

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,787

Up $5,968 (+6.4%) from 2011

Net Assets

$98,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$74,566

Down $7,852 (-9.5%) from 2011

Expenses

Down

$68,598

Down $30,158 (-31%) from 2011

Net Income

Up

$5,968

Up $22,306 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,819Liabilities 2011: $02011Assets 2012: $98,787Net Assets 2012: $98,7872012Assets 2013: $83,062Net Assets 2013: $83,0622013Assets 2014: $105,026Net Assets 2014: $105,0262014Assets 2015: $100,877Net Assets 2015: $100,8772015Assets 2016: $100,959Net Assets 2016: $100,9592016Assets 2017: $135,103Net Assets 2017: $135,1032017Assets 2018: $103,956Net Assets 2018: $103,9562018Assets 2019: $160,562Liabilities 2019: $7,981Net Assets 2019: $152,5812019Assets 2020: $196,920Net Assets 2020: $196,9202020Assets 2021: $184,626Liabilities 2021: $1,943Net Assets 2021: $182,6832021Assets 2022: $184,912Liabilities 2022: $128Net Assets 2022: $184,7842022

Highlighted filing

2012

Assets$98,787
Liabilities-
Net Assets$98,787
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $82,418Expenses 2011: $98,756Net Income 2011: -$16,3382011Revenue 2012: $74,566Expenses 2012: $68,598Net Income 2012: $5,9682012Revenue 2013: $94,714Expenses 2013: $110,439Net Income 2013: -$15,7252013Revenue 2014: $128,433Expenses 2014: $106,469Net Income 2014: $21,9642014Revenue 2015: $91,123Expenses 2015: $95,272Net Income 2015: -$4,1492015Revenue 2016: $139,282Expenses 2016: $139,200Net Income 2016: $822016Revenue 2017: $144,735Expenses 2017: $110,591Net Income 2017: $34,1442017Revenue 2018: $149,270Expenses 2018: $180,417Net Income 2018: -$31,1472018Revenue 2019: $136,093Expenses 2019: $87,493Net Income 2019: $48,6002019Revenue 2020: $73,657Expenses 2020: $29,318Net Income 2020: $44,3392020Revenue 2021: -$4,875Expenses 2021: $9,362Net Income 2021: -$14,2372021Revenue 2022: $27,617Expenses 2022: $25,516Net Income 2022: $2,1012022

Highlighted filing

2012

Revenue$74,566
Expenses$68,598
Net Income$5,968
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of performing arts center

Filing and Contact Details

Filer

EIN
82-0392843
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN FORDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/BOY020969
IRS990EZ/OtherAssetsTotal/EOY017163
IRS990EZ/OtherExpensesTotal056148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PERFORMING ARTS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING USHERING AND HOSPITALITY FUNCTIONS AT PERFORMANCES FOR THE MORRISON CENTER FOR PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051622
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IRS990EZ/TotalExpenses068598
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IRS990EZ/TotalRevenue074566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023893
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IRS990ScheduleA/TotalSupport087628
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IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $5481 Inventories - Ending $5640
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IRS990ScheduleO/GeneralExplanation/Explanation2historian $89
IRS990ScheduleO/GeneralExplanation/Explanation3miscellaneous $319
IRS990ScheduleO/GeneralExplanation/Explanation4officers $476
IRS990ScheduleO/GeneralExplanation/Explanation5newsletter $497
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IRS990ScheduleO/GeneralExplanation/Explanation10refreshments $34288
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1375
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $3965
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2548
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: MORRISON CENTER FOR THE PERFORMING ARTS | Donee's Address: 1910 UNIVERSITY DRIVE BOISE, ID 83725 | Cash Amount Given: $10200
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820392843
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON CENTER VOLUNTEERS
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone02088532808
ReturnHeader/Filer/USAddress/AddressLine101910 UNIVERSITY DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083705
ReturnHeader/Preparer/Name0MARY KAY PETERSON
ReturnHeader/Preparer/Phone02083366800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:00:31-08:00

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
$98,787
Liabilities
-
Net assets
$98,787
Revenue
$74,566
Expenses
$68,598
Net income
$5,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.05$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.74$0.29$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.36$0.87$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.49$1.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.45$1.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.28$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.95$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.75$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.82$0.99$0.16