Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2015 • EIN 91-0833015

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.MOWSPOKANE.ORG
1222 W 2nd AvenueSpokane, WA 99201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,658,587

Up $242,637 (+17%) from 2014

Net Assets

Up

$1,635,546

Up $248,164 (+18%) from 2014

Liabilities

Down

$23,041

Down $5,527 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$1,131,432

Up $128,779 (+13%) from 2014

Expenses

Up

$883,268

Up $194,766 (+28%) from 2014

Net Income

Down

$248,164

Down $65,987 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2015

Assets$1,658,587
Liabilities$23,041
Net Assets$1,635,546
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2015

Revenue$1,131,432
Expenses$883,268
Net Income$248,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,131,432
Mission and Program Overview

Mission

The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,342$671,132▲ $226,790
Savings and Temporary Cash Investments$533,699$437,776▼ $95,923
Land, Buildings, and Equipment, Net$381,736$360,583▼ $21,153
Cash and Non-Interest-Bearing Accounts$45,353$176,956▲ $131,603
Accounts Receivable$7,662$8,984▲ $1,322
Prepaid Expenses and Deferred Charges$3,158$3,156▼ $2
Total Assets$1,415,950$1,658,587▲ $242,637
Liabilities
Accounts Payable and Accrued Expenses$28,568$19,981▼ $8,587
Other Liabilities-$3,060-
Total Liabilities$28,568$23,041▼ $5,527
Net Assets / Fund Balance
Unrestricted Net Assets$939,173$1,191,207▲ $252,034
Permanently Rstr Net Assets$448,209$444,339▼ $3,870
Total Net Assets Fund Balance$1,387,382$1,635,546▲ $248,164
Total Liabilities and Net Assets / Fund Balance$1,415,950$1,658,587▲ $242,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,583$371,040$731,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,026---$118,026
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent WisePresident
Ann FrunkTrustee
Beth AlcornTrustee
Geoff PalochukTrustee
Jeremy RussellTrustee
Joan MiltonTrustee
Melissa KingTrustee
Mike MattaTrustee
Rhett BarneyTrustee
Rich BrittainTrustee
Shawn BiggsTrustee
Trevor PinnockTrustee
Delana NewellSecretary
Shelly MenneTreasurer
Courtney ShirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,458
Program Service Revenue
$59,946
Investment Income
$-24,257
Other Revenue
$657,285
All Other Contributions
$436,097
Change in Net Assets
$248,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,449
Total Noncash Contributions1$41,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,721
Salaries, Compensation, and Employee Benefits$287,547
Total Fundraising Expense$172,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,043$16,169$152,180$459,392
Other Salaries and Wages$211,704$24,720$12,360$248,784
Occupancy$53,536$2,973$2,973$59,482
Office Expenses$25,271$1,401$1,401$28,073
Payroll Taxes$19,731$2,322$1,160$23,213
Depreciation Depletion$21,153--$21,153
Other Employee Benefits$9,770$1,149$575$11,494
Insurance$6,820$378$378$7,576
Fees for Services Accounting$5,804$323$323$6,450
Travel$4,253$237$237$4,727
Information Technology$3,992$221$221$4,434
Pension Plan Contributions$3,650$203$203$4,056
Advertising$2,567-$286$2,853
Conferences and Meetings$1,423$79$79$1,581
Total Functional Expenses$660,717$50,175$172,376$883,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$657,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acquistion Lett$442,755$442,755-$442,755
Golf Tournament$96,560$96,560-$96,560
Total Events$655,519$655,519-$655,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,054
L and I Payable$707
Esd$297
Fica Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by executive director, then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Filed with state public information”

Filing and Contact Details

Filer

Filer Name
Mid City Concerns Inc
EIN
91-0833015
Address
1222 W 2ND AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Mollie Dalpae
Title
Executive Director
Phone
5094566597
Signed
2016-09-14

Organization Details

Principal Officer
Brent Wise
Formed
1967
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
756

Preparer

Firm
David M Beail CPA
Address
PO BOX 31556, SPOKANE, WA 99223
Preparer
David M Beail
Phone
5094481070
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Prepare food, deliver food, building maintenance.”

Form 990, Page 2, Part III, Line 4D

“The organization operated a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.”

Form 990, Part IX, Line 11G

“Program services mow 209,285 11,627 11,627 program services res mow 5,567 309 309 bank services mow 2,766 154 154 bank services mc 2,805 156 156 program services mc 19,659 1,092 1,092 penalty 1,083 60 60 in kind expenses mow 18,504 1,028 1,028 in kind expenses mc 18,801 1,044 1,044 activities for seniors 1,027 57 57 coffee 50 3 3 lunch exense 10,439 580 580 misc 1,057 59 59 fundraising 0 0 8,029 0 0 0 acquistion letters letters 0 0 84,284 donor letters 0 0 4,290 0 0 0 golf tournament direct expenses golf 0 0 32,267 0 0 0 great pumpkin race 0 0 125 0 0 0 millwood daze 0 0 2,230 0 0 0 valentine fundraiser 0 0 3,104 0 0 0 veterans 5k run 0 0 1,682”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 2013 0”

Raw XML AppendixShowing 400 of 442 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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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387382
IRS990/NetAssetsOrFundBalancesEOYAmt01635546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0657285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02973
IRS990/OccupancyGrp/ManagementAndGeneralAmt02973
IRS990/OccupancyGrp/ProgramServicesAmt053536
IRS990/OccupancyGrp/TotalAmt059482
IRS990/OfficeExpensesGrp/FundraisingAmt01401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt025271
IRS990/OfficeExpensesGrp/TotalAmt028073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011494
IRS990/OtherLiabilitiesGrp/EOYAmt03060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248784
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt019731
IRS990/PayrollTaxesGrp/TotalAmt023213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03650
IRS990/PensionPlanContributionsGrp/TotalAmt04056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0444339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03156
IRS990/PrincipalOfficerNm0BRENT WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE MOW
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE MID C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATED A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0660717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02125
IRS990/PYOtherExpensesAmt0379230
IRS990/PYOtherRevenueAmt0420140
IRS990/PYProgramServiceRevenueAmt059293
IRS990/PYRevenuesLessExpensesAmt0314151
IRS990/PYSalariesCompEmpBnftPaidAmt0309272
IRS990/PYTotalExpensesAmt0688502
IRS990/PYTotalRevenueAmt01002653
IRS990/ReconcilationRevenueExpnssAmt0248164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03461252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03461252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03461252
IRS990ScheduleA/TotalSupportAmt03463196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L AND I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360583
IRS990ScheduleD/TotalLiabilityAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACQUISTION LETT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0655519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0442755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0116204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0655519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0655519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041449
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARE FOOD, DELIVER FOOD, BUILDING MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATED A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILED WITH STATE PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES MOW 209,285 11,627 11,627 PROGRAM SERVICES RES MOW 5,567 309 309 BANK SERVICES MOW 2,766 154 154 BANK SERVICES MC 2,805 156 156 PROGRAM SERVICES MC 19,659 1,092 1,092 PENALTY 1,083 60 60 IN KIND EXPENSES MOW 18,504 1,028 1,028 IN KIND EXPENSES MC 18,801 1,044 1,044 ACTIVITIES FOR SENIORS 1,027 57 57 COFFEE 50 3 3 LUNCH EXENSE 10,439 580 580 MISC 1,057 59 59 FUNDRAISING 0 0 8,029 0 0 0 ACQUISTION LETTERS LETTERS 0 0 84,284 DONOR LETTERS 0 0 4,290 0 0 0 GOLF TOURNAMENT DIRECT EXPENSES GOLF 0 0 32,267 0 0 0 GREAT PUMPKIN RACE 0 0 125 0 0 0 MILLWOOD DAZE 0 0 2,230 0 0 0 VALENTINE FUNDRAISER 0 0 3,104 0 0 0 VETERANS 5K RUN 0 0 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 2013 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415950
IRS990/TotalAssetsEOYAmt01658587
IRS990/TotalAssetsGrp/BOYAmt01415950
IRS990/TotalAssetsGrp/EOYAmt01658587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438458
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028568
IRS990/TotalLiabilitiesEOYAmt023041
IRS990/TotalLiabilitiesGrp/BOYAmt028568
IRS990/TotalLiabilitiesGrp/EOYAmt023041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635546
IRS990/TotalOtherProgSrvcExpenseAmt0660717
IRS990/TotalProgramServiceExpensesAmt0660717
IRS990/TotalProgramServiceRevenueAmt059946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131432
IRS990/TotalVolunteersCnt0756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658587
IRS990/TravelGrp/FundraisingAmt0237
IRS990/TravelGrp/ManagementAndGeneralAmt0237

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,587
Liabilities
$23,041
Net assets
$1,635,546
Revenue
$1,131,432
Expenses
$883,268
Net income
$248,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$2.03$1.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06