Civic Intelligence

Parents' Cooperative Society for the Handicapped

990 • Fiscal year 2023 • EIN 91-0741659

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.merryglen.org
2917 N Cincinnati StSpokane, WA 99207

(509) 487-0232

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$809,027

Down $35,344 (-4.2%) from 2022

Net Assets

Down

$740,310

Down $53,579 (-6.7%) from 2022

Liabilities

Up

$68,717

Up $18,235 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$2,674,064

Up $231,541 (+9.5%) from 2022

Expenses

Up

$2,727,646

Up $454,873 (+20%) from 2022

Net Income

Down

-$53,582

Down $223,332 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $515,568Liabilities 2011: $56,487Net Assets 2011: $459,0812011Assets 2012: $496,843Liabilities 2012: $63,104Net Assets 2012: $433,7392012Assets 2013: $500,726Liabilities 2013: $36,195Net Assets 2013: $464,5312013Assets 2014: $561,458Liabilities 2014: $35,066Net Assets 2014: $526,3922014Assets 2015: $538,022Liabilities 2015: $18,180Net Assets 2015: $519,8422015Assets 2016: $500,903Liabilities 2016: $18,671Net Assets 2016: $482,2322016Assets 2017: $435,727Liabilities 2017: $24,639Net Assets 2017: $411,0882017Assets 2018: $488,578Liabilities 2018: $110,091Net Assets 2018: $378,4872018Assets 2019: $394,480Liabilities 2019: $16,753Net Assets 2019: $377,7272019Assets 2020: $612,974Liabilities 2020: $37,883Net Assets 2020: $575,0912020Assets 2021: $671,962Liabilities 2021: $47,823Net Assets 2021: $624,1392021Assets 2022: $844,371Liabilities 2022: $50,482Net Assets 2022: $793,8892022Assets 2023: $809,027Liabilities 2023: $68,717Net Assets 2023: $740,3102023Assets 2024: $1,044,794Liabilities 2024: $373,631Net Assets 2024: $671,1632024

Highlighted filing

2023

Assets$809,027
Liabilities$68,717
Net Assets$740,310
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,2842011Expenses 2012: $1,163,3702012Revenue 2013: $1,216,152Expenses 2013: $1,188,018Net Income 2013: $28,1342013Revenue 2014: $1,260,736Expenses 2014: $1,199,447Net Income 2014: $61,2892014Revenue 2015: $1,341,839Expenses 2015: $1,348,467Net Income 2015: -$6,6282015Revenue 2016: $1,399,193Expenses 2016: $1,436,849Net Income 2016: -$37,6562016Revenue 2017: $1,688,924Expenses 2017: $1,760,303Net Income 2017: -$71,3792017Revenue 2018: $1,966,469Expenses 2018: $1,986,884Net Income 2018: -$20,4152018Revenue 2019: $2,144,320Expenses 2019: $2,145,080Net Income 2019: -$7602019Revenue 2020: $2,358,573Expenses 2020: $2,161,209Net Income 2020: $197,3642020Revenue 2021: $2,032,923Expenses 2021: $1,983,875Net Income 2021: $49,0482021Revenue 2022: $2,442,523Expenses 2022: $2,272,773Net Income 2022: $169,7502022Revenue 2023: $2,674,064Expenses 2023: $2,727,646Net Income 2023: -$53,5822023Revenue 2024: $3,061,070Expenses 2024: $3,130,217Net Income 2024: -$69,1472024

Highlighted filing

2023

Revenue$2,674,064
Expenses$2,727,646
Net Income-$53,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,674,064
Mission and Program Overview

Mission

Our mission is to provide personalized care, training & supervision in a home-like environment which encourages residents to achieve their potential in terms of social, mobility, communication and self-reliance.

Group home for disabled adults provide recreational day services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,316$350,042▼ $68,274
Accounts Receivable$177,118$207,026▲ $29,908
Land, Buildings, and Equipment, Net$118,994$112,897▼ $6,097
Savings and Temporary Cash Investments$40,541$43,335▲ $2,794
Prepaid Expenses and Deferred Charges$3,483$4,000▲ $517
Total Assets$844,371$809,027▼ $35,344
Other Assets Total$85,919$91,727▲ $5,808
Liabilities
Accounts Payable and Accrued Expenses$50,482$68,717▲ $18,235
Total Liabilities$50,482$68,717▲ $18,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,889$740,310▼ $53,579
Total Net Assets Fund Balance$793,889$740,310▼ $53,579
Total Liabilities and Net Assets / Fund Balance$844,371$809,027▼ $35,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,664$581,606-
Other Land Buildings$1,652$58,425-
Land$14,500--
Equipment$4,081$110,776-
Other Assets Org$848--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott StonePresident
Dan DeboiseVice President
D Steven LintonMemberAtLarge
Nora LaughlinMemberAtLarge
Rhonda FreemanMemberAtLarge
William NesbittSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,975
Program Service Revenue
$2,661,969
Investment Income
$120
Other Revenue
$0
All Other Contributions
$11,975
Change in Net Assets
$-53,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,781
Other Expenses$356,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,996,037$109,979-$2,106,016
Payroll Taxes$249,270$15,495-$264,765
All Other Expenses$131,303$1,276-$132,579
Occupancy$68,785--$68,785
Office Expenses-$39,667-$39,667
Fees for Services Accounting-$31,612-$31,612
Insurance$23,402--$23,402
Depreciation Depletion$19,019--$19,019
Fees for Services Management-$5,618-$5,618
Other Expenses$4,132--$4,132
Fees for Services Other$3,664--$3,664
Advertising$1,745--$1,745
Travel-$316-$316
Total Functional Expenses$2,523,683$203,963$0$2,727,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Page 1 of Schedule O.”

Part VI Line 19

“See Page 1 of Schedule O.”

Form 990, Part VI, Section B, Line 11B:

“Form 990 is filed and presented at the next regularly scheduled board”

Form 990, Part VI, Section B, Line 11B:

“meeting.”

Form 990, Part VI, Section C, Line 19:

“Governing documents, conflict of interest policy and financial statements”

Form 990, Part VI, Section C, Line 19:

“are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merry Glen
EIN
91-0741659
In Care Of
% William Nesbitt
Phone
5094870232
Address
2917 N Cincinnati St, Spokane, WA 99207

Signing Officer

Name
William Nesbitt
Title
Treasurer
Phone
5094870232
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nesbitt
Formed
1961
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
NG Accounting PS
Address
PO Box 1601, Mead, WA 99021
Preparer
Nadene D Lewis-green
Phone
5099791378
Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110776
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114857
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident Purchases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee AdvancesLoan
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058425
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060077
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091727
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is filed and presented at the next regularly scheduled board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844371
IRS990/TotalAssetsEOYAmt0809027
IRS990/TotalAssetsGrp/BOYAmt0844371
IRS990/TotalAssetsGrp/EOYAmt0809027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011975
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02523683
IRS990/TotalFunctionalExpensesGrp/TotalAmt02727646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050482
IRS990/TotalLiabilitiesEOYAmt068717
IRS990/TotalLiabilitiesGrp/BOYAmt050482
IRS990/TotalLiabilitiesGrp/EOYAmt068717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740310
IRS990/TotalProgramServiceExpensesAmt02523683
IRS990/TotalProgramServiceRevenueAmt02661969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02662089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809027
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02917 N Cincinnati St
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.merryglen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NESBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094870232
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merry Glen
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0910741659
ReturnHeader/Filer/InCareOfNm0% William Nesbitt
ReturnHeader/Filer/PhoneNum05094870232
ReturnHeader/Filer/USAddress/AddressLine1Txt02917 N Cincinnati St
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472570661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NG Accounting PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099021
ReturnHeader/PreparerPersonGrp/PhoneNum05099791378
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADENE D LEWIS-GREEN
ReturnHeader/ReturnTs02024-11-15T18:29:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,027
Liabilities
$68,717
Net assets
$740,310
Revenue
$2,674,064
Expenses
$2,727,646
Net income
-$53,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$3.06$3.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$2.67$2.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.44$2.27$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$2.03$1.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.58$2.36$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$2.14$2.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.97$1.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.69$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.40$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.34$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$1.26$1.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.22$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.11