Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$196,920
Up $36,358 (+23%) from 2019
Net Assets
Up$196,920
Up $44,339 (+29%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,657
Down $62,436 (-46%) from 2019
Expenses
Down$29,318
Down $58,175 (-66%) from 2019
Net Income
Down$44,339
Down $4,261 (-8.8%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $141,205
Mission and Program Overview
Mission
Support of performing arts center
Support of the morrison center for the performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED THE MORRISON CENTER FOR THE PERFORMING ARTS BY PROVIDING CONCESSIONS, USHER AND GIFT SHOP SERVICES TO ENHANCE THE ARTISTIC EXPERIENCE OF THE PATRONS AND GENERATE MONEY IN SUPPORT OF THE CENTER. | $18,519 | $4,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE MCAFEE | President | PT | $0 | - | - |
| ELAINE GROSSAINT | Vice President | - | $0 | - | - |
| KATHY HENKEL | Treasurer | PT | $0 | - | - |
| MICHAEL CANNON | Treasurer | PT | $0 | - | - |
| PAT FLETCHER | Past President | - | $0 | - | - |
| KIM KRUTZ | Secretary | - | $0 | - | - |
| RICK GROSSAINT | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morrison Center Volunteers Inc
- EIN
- 82-0392843
- Phone
- 9255483969
- Address
- 1910 UNIVERSITY DR, BOISE, ID 83706
Signing Officer
- Name
- Elaine Mcafee
- Title
- President
- Signed
- 2020-11-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crandall-Swenson PLLC
- Address
- 1110 N Five Mile Rd, Boise, ID 83713
- Preparer
- Wendy K Clausen CPA
- Phone
- 2083237655
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $2712”
Other Expenses.1012
“Insurance $1689”
Other Expenses.1
“VOLUNTEER EXPENSE $3912”
Other Expenses.2
“USHERS EXPENSE $3509”
Other Expenses.3
“RECEPTION EXPENSE $3255”
Other Expenses.4
“DIRECTORY $1876”
Other Expenses.5
“Miscellaneous and all other $1860”
Other Expenses.6
“Refreshments supplies $1487”
Other Expenses.7
“MEMBER EDUCATION $900”
Other Expenses.8
“OFFICERS EXPENSE $698”
Other Expenses.9
“GIFT SHOP $626”
Other Expenses.10
“Bank and merchant charges $396”
Other Assets.1010
“Inventories - Beginning $15475 Inventories - Ending $24055”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7981 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix186 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/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT FLETCHER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK GROSSAINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF THE MORRISON CENTER FOR THE PERFORMING ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED THE MORRISON CENTER FOR THE PERFORMING ARTS BY PROVIDING CONCESSIONS, USHER AND GIFT SHOP SERVICES TO ENHANCE THE ARTISTIC EXPERIENCE OF THE PATRONS AND GENERATE MONEY IN SUPPORT OF THE CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18519 |
| IRS990EZ/TotalRevenueAmt | 0 | 73657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28540 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $2712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEER EXPENSE $3912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USHERS EXPENSE $3509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECEPTION EXPENSE $3255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORY $1876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS AND ALL OTHER $1860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REFRESHMENTS SUPPLIES $1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBER EDUCATION $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICERS EXPENSE $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFT SHOP $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK AND MERCHANT CHARGES $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $15475 Inventories - Ending $24055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $7981 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE MCAFEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISON CENTER VOLUNTEERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 820392843 |
| ReturnHeader/Filer/PhoneNum | 0 | 9255483969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1910 UNIVERSITY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472928076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Crandall-Swenson PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 N Five Mile Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083237655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendy K Clausen CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-23T12:59:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,920
- Liabilities
- -
- Net assets
- $196,920
- Revenue
- $73,657
- Expenses
- $29,318
- Net income
- $44,339