Civic Intelligence

Morrison Center Volunteers Inc.

990EZ • Fiscal year 2018 • EIN 82-0392843

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,956

Down $31,147 (-23%) from 2017

Net Assets

Down

$103,956

Down $31,147 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$149,270

Up $4,535 (+3.1%) from 2017

Expenses

Up

$180,417

Up $69,826 (+63%) from 2017

Net Income

Down

-$31,147

Down $65,291 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$103,956
Liabilities-
Net Assets$103,956
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$149,270
Expenses$180,417
Net Income-$31,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$164,056
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.$180,407-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MCAFEEPresidentPT$0--
ELAINE GROSSAINTSecretary-$0--
KAYHY HENKELAsst Treasurer-$0--
MICHAEL CANNONTreasurerPT$0--
PAT FLETCHERPast President-$0--
RICH TALBERTVice PresidentPT$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
Elaine Mcafee
Title
President
Signed
2018-10-03
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: $59934”

Other Expenses.1001

“Advertising and Promotion $369”

Other Expenses.1003

“Information Technology $1137”

Other Expenses.1005

“Travel $2002”

Other Expenses.1009

“Depreciation $465”

Other Expenses.1012

“Insurance $1567”

Other Expenses.1

“REFRESHMENTS $75401”

Other Expenses.2

“RECEPTION $12792”

Other Expenses.3

“SALES TAX $10332”

Other Expenses.4

“USHER EXPENSE $2306”

Other Expenses.5

“SUPPLIES $1972”

Other Expenses.6

“Hospitality volunteers $1815”

Other Expenses.7

“DIRECTORY $1814”

Other Expenses.8

“BSU $1627”

Other Expenses.9

“BANK CHARGES $1569”

Other Expenses.10

“HEARING ASSIST $1272”

Other Expenses.11

“MISCELLANEOUS $1112”

Other Expenses.12

“OFFICERS $687”

Other Expenses.13

“FLORAL $445”

Other Expenses.14

“MEMBERSHIP $383”

Other Expenses.15

“NEWSLETTER $50”

Other Expenses.16

“HOSPITALITY GIFTS $43”

Other Assets.1002

“Furniture and Fixtures - Beginning $561 Furniture and Fixtures - Ending $203”

Other Assets.1004

“Miscellaneous - Beginning $116 Miscellaneous - Ending $0”

Other Assets.1010

“Inventories - Beginning $8935 Inventories - Ending $1591”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE GROSSAINT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01794
IRS990EZ/OtherExpensesTotalAmt0119160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180407
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031769
IRS990ScheduleA/TotalSupportAmt032266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MORRISON CENTER FOR THE PERFORMING ARTS | Donee's Address: 1910 UNIVERSITY DRIVE BOISE ID 83725 | Cash Amount Given: $59934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFRESHMENTS $75401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEPTION $12792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $10332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9USHER EXPENSE $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY VOLUNTEERS $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECTORY $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BSU $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HEARING ASSIST $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICERS $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLORAL $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NEWSLETTER $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOSPITALITY GIFTS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $561 Furniture and Fixtures - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $116 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $8935 Inventories - Ending $1591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/PreparerFirmEIN0820466308
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/ReturnTs02018-10-10T11:15:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,956
Liabilities
-
Net assets
$103,956
Revenue
$149,270
Expenses
$180,417
Net income
-$31,147
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