Civic Intelligence

Morrison Center Volunteers Inc.

990EZ • Fiscal year 2016 • EIN 82-0392843

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

1910 University DrBoise, ID 83706

(208) 853-2808

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,959

Up $82 (+0.1%) from 2015

Net Assets

Up

$100,959

Up $82 (+0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,282

Up $48,159 (+53%) from 2015

Expenses

Up

$139,200

Up $43,928 (+46%) from 2015

Net Income

Up

$82

Up $4,231 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$100,959
Liabilities-
Net Assets$100,959

Operations Trend

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

2016

Revenue$139,282
Expenses$139,200
Net Income$82
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$150,139
Mission and Program Overview

Mission

Support of performing arts center

Program Services

DescriptionGrantsExpenses
PROVIDING USHERING AND HOSPITALITY FUNCTIONS AT PERFORMANCES FOR THE MORRISON CENTER FOR PERFORMING ARTS.$144,546-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LILYAPresident-$0--
ELLEN ERSKINESecretary-$0--
MICHAEL CANNONTreasurer-$0--
JANET WORTHINGTONPast President-$0--
PATRICIA FLETCHERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Morrison Center Volunteers
EIN
82-0392843
Phone
2088532808
Address
1910 UNIVERSITY DR, BOISE, ID 83706

Signing Officer

Name
Deborah Lilya
Title
President
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Simmons Clubb & Hodges CPAS PLLC
Address
410 S Orchard Ste 156, Boise, ID 83705
Preparer
Brad Hodges
Phone
2083366800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: MORRISON CENTER FOR THE PERFORMING ARTS | Donee's Address: 1910 UNIVERSITY DRIVE BOISE ID 83725 | Cash Amount Given: $40200

Other Expenses.1002

Office Expenses $297

Other Expenses.1003

Information Technology $2076

Other Expenses.1005

Travel $1477

Other Expenses.1009

Depreciation $1003

Other Expenses.1012

Insurance $2418

Other Expenses.1

SUPPLIES $56504

Other Expenses.2

RECEPTION $9151

Other Expenses.3

SALES TAX $7858

Other Expenses.4

USHER EXPENSE $3994

Other Expenses.5

REFRESHMENTS $2739

Other Expenses.6

Hospitality volunteers $1965

Other Expenses.8

OFFICERS $738

Other Expenses.9

FLORAL $700

Other Expenses.10

NEWSLETTER $554

Other Expenses.11

MISCELLANEOUS $221

Other Expenses.12

VOUCHERS $200

Other Expenses.13

HOSPITALITY GIFTS $177

Other Expenses.14

MEMBERSHIP $114

Other Expenses.15

HISTORIAN $74

Other Assets.1002

Furniture and Fixtures - Beginning $2489 Furniture and Fixtures - Ending $1487

Other Assets.1010

Inventories - Beginning $7567 Inventories - Ending $8721

Raw XML Appendix190 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/PrintingPublicationsPostageAmt01953
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MORRISON CENTER FOR THE PERFORMING ARTS | Donee's Address: 1910 UNIVERSITY DRIVE BOISE ID 83725 | Cash Amount Given: $40200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $56504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEPTION $9151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $7858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9USHER EXPENSE $3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFRESHMENTS $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY VOLUNTEERS $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICERS $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLORAL $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOUCHERS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOSPITALITY GIFTS $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HISTORIAN $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $2489 Furniture and Fixtures - Ending $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $7567 Inventories - Ending $8721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LILYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON CENTER VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0820392843
ReturnHeader/Filer/PhoneNum02088532808
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Clubb & Hodges CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S Orchard Ste 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083366800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HODGES
ReturnHeader/ReturnTs02016-11-03T12:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings