Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2017 • EIN 91-0833015

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

34th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,490,619

Up $573,046 (+30%) from 2016

Net Assets

Up

$2,422,349

Up $536,807 (+28%) from 2016

Liabilities

Up

$68,270

Up $36,239 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$1,579,418

Up $301,364 (+24%) from 2016

Expenses

Up

$1,026,949

Up $15,972 (+1.6%) from 2016

Net Income

Up

$552,469

Up $285,392 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,490,619
Liabilities$68,270
Net Assets$2,422,349
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,579,418
Expenses$1,026,949
Net Income$552,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,579,418
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$884,800$1,255,310▲ $370,510
Savings and Temporary Cash Investments$459,758$597,209▲ $137,451
Land, Buildings, and Equipment, Net$339,538$327,435▼ $12,103
Cash and Non-Interest-Bearing Accounts$224,834$300,474▲ $75,640
Accounts Receivable$5,314$5,389▲ $75
Prepaid Expenses and Deferred Charges$3,329$4,802▲ $1,473
Total Assets$1,917,573$2,490,619▲ $573,046
Liabilities
Other Liabilities$2,834$37,661▲ $34,827
Accounts Payable and Accrued Expenses$29,197$30,609▲ $1,412
Total Liabilities$32,031$68,270▲ $36,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,410$1,537,549▲ $323,139
Permanently Rstr Net Assets$671,132$884,800▲ $213,668
Total Net Assets Fund Balance$1,885,542$2,422,349▲ $536,807
Total Liabilities and Net Assets / Fund Balance$1,917,573$2,490,619▲ $573,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,435$413,197$740,632

Endowment Activity

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

Board Members and Trustees

NameTitle
Bill PrincePresident
Clariese CoteTrustee
Dave SkinfillTrustee
Dennis MaritTrustee
Hannah RipleyTrustee
Heidi WilsonTrustee
Joan MiltonTrustee
Kari GondryTrustee
Robert PlumbTrustee
Scott WalkerTrustee
Shaun GreerTrustee
Shawn BiggsTrustee
Mellisa KingSecretary
Kimberley LloydTreasurer
Trevor PincockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,005
Program Service Revenue
$57,417
Investment Income
$136,792
Other Revenue
$720,204
All Other Contributions
$644,061
Change in Net Assets
$552,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,946
Salaries, Compensation, and Employee Benefits$384,003
Total Fundraising Expense$207,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,769$968$183,396$528,133
Other Salaries and Wages$290,718$16,146$16,041$322,905
Occupancy$29,792$1,654$1,654$33,100
Office Expenses$26,931$1,497$1,497$29,925
Payroll Taxes$25,700$1,428$1,428$28,556
Other Employee Benefits$24,905$1,383$1,383$27,671
Depreciation Depletion$21,112--$21,112
Travel$7,722$430$430$8,582
Insurance$6,462$360$360$7,182
Fees for Services Accounting$5,850$325$325$6,500
Information Technology$4,560$237$237$5,034
Pension Plan Contributions$4,383$244$244$4,871
Advertising$3,040-$338$3,378
Total Functional Expenses$794,944$24,672$207,333$1,026,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$720,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acquistion Lett$527,360$527,360-$527,360
Golf Tournament$113,659$113,659-$113,659
Total Events$717,629$717,629-$717,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$34,820
Accrued Vacation$2,054
L and I Payable$773
Esd$64
Fica Payable$-50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2018-08-14

Organization Details

Principal Officer
Mellisa King
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
860

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

“Bank services mow 2,446 136 136 bank services mc 2,446 136 136 activities for seniors 1,672 93 93 coffee 55 3 3 meals private pay mow 326,358 0 0 program supplies mow 415 23 23 restricted program expense mw 2,810 156 156 restricted program exp mc 7,372 410 410 volunteer appreciation 195 11 11 fundraising fundraising mow 0 0 44,765 fundraising mc 0 0 7,169 0 0 0 acquistion letters letters 0 0 80,405 donor letters 0 0 3,974 0 0 0 golf tournament direct expenses golf 0 0 31,540 0 0 0 great pumpkin race great pumpkin race 0 0 348 0 0 0 valentine fundraiser valentine expense 0 0 11,171 0 0 0 veterans 5k run veterans 0 0 3,056 total 343,769 968 183,396”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 2013 0”

Raw XML AppendixShowing 400 of 455 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01520
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01885542
IRS990/NetAssetsOrFundBalancesEOYAmt02422349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0720204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01654
IRS990/OccupancyGrp/ManagementAndGeneralAmt01654
IRS990/OccupancyGrp/ProgramServicesAmt029792
IRS990/OccupancyGrp/TotalAmt033100
IRS990/OfficeExpensesGrp/FundraisingAmt01497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt026931
IRS990/OfficeExpensesGrp/TotalAmt029925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027671
IRS990/OtherLiabilitiesGrp/BOYAmt02834
IRS990/OtherLiabilitiesGrp/EOYAmt037661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt025700
IRS990/PayrollTaxesGrp/TotalAmt028556
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04383
IRS990/PensionPlanContributionsGrp/TotalAmt04871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0671132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0884800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04802
IRS990/PrincipalOfficerNm0MELLISA KING
IRS990/PriorPeriodAdjustmentsAmt0-15662
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE MOW
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE MID C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13236
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/ExpenseAmt0794944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056404
IRS990/PYOtherExpensesAmt0672536
IRS990/PYOtherRevenueAmt0618597
IRS990/PYProgramServiceRevenueAmt059315
IRS990/PYRevenuesLessExpensesAmt0267077
IRS990/PYSalariesCompEmpBnftPaidAmt0338441
IRS990/PYTotalExpensesAmt01010977
IRS990/PYTotalRevenueAmt01278054
IRS990/ReconcilationRevenueExpnssAmt0552469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019424
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03144432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144432
IRS990ScheduleA/TotalSupportAmt03144868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0740632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L AND I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327435
IRS990ScheduleD/TotalLiabilityAmt037661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACQUISTION LETT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0527360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0717629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0527360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt076610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0717629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0717629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4BANK SERVICES MOW 2,446 136 136 BANK SERVICES MC 2,446 136 136 ACTIVITIES FOR SENIORS 1,672 93 93 COFFEE 55 3 3 MEALS PRIVATE PAY MOW 326,358 0 0 PROGRAM SUPPLIES MOW 415 23 23 RESTRICTED PROGRAM EXPENSE MW 2,810 156 156 RESTRICTED PROGRAM EXP MC 7,372 410 410 VOLUNTEER APPRECIATION 195 11 11 FUNDRAISING FUNDRAISING MOW 0 0 44,765 FUNDRAISING MC 0 0 7,169 0 0 0 ACQUISTION LETTERS LETTERS 0 0 80,405 DONOR LETTERS 0 0 3,974 0 0 0 GOLF TOURNAMENT DIRECT EXPENSES GOLF 0 0 31,540 0 0 0 GREAT PUMPKIN RACE GREAT PUMPKIN RACE 0 0 348 0 0 0 VALENTINE FUNDRAISER VALENTINE EXPENSE 0 0 11,171 0 0 0 VETERANS 5K RUN VETERANS 0 0 3,056 TOTAL 343,769 968 183,396
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/TotalAssetsBOYAmt01917573
IRS990/TotalAssetsEOYAmt02490619
IRS990/TotalAssetsGrp/BOYAmt01917573
IRS990/TotalAssetsGrp/EOYAmt02490619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665005
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0207333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032031
IRS990/TotalLiabilitiesEOYAmt068270
IRS990/TotalLiabilitiesGrp/BOYAmt032031
IRS990/TotalLiabilitiesGrp/EOYAmt068270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01885542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422349
IRS990/TotalOtherProgSrvcExpenseAmt0794944
IRS990/TotalProgramServiceExpensesAmt0794944
IRS990/TotalProgramServiceRevenueAmt057417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194209

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,619
Liabilities
$68,270
Net assets
$2,422,349
Revenue
$1,579,418
Expenses
$1,026,949
Net income
$552,469
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
2017Detailed filing. Detailed filing data is available for this year.$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