Civic Intelligence

Methow Valley Community Center Association

990EZ • Fiscal year 2014 • EIN 91-1068585

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
PO Box 565Twisp, WA 98856

(509) 997-2926

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$185,946

Up $17,740 (+11%) from 2013

Net Assets

Up

$184,074

Up $17,168 (+10%) from 2013

Liabilities

Up

$1,872

Up $572 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$110,951

Down $68,626 (-38%) from 2013

Expenses

Up

$93,783

Up $7,514 (+8.7%) from 2013

Net Income

Down

$17,168

Down $76,140 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,631Liabilities 2010: $1,600Net Assets 2010: $71,0312010Assets 2011: $70,423Liabilities 2011: $2,206Net Assets 2011: $68,2172011Assets 2012: $75,148Liabilities 2012: $1,550Net Assets 2012: $73,5982012Assets 2013: $168,206Liabilities 2013: $1,300Net Assets 2013: $166,9062013Assets 2014: $185,946Liabilities 2014: $1,872Net Assets 2014: $184,0742014Assets 2015: $218,388Liabilities 2015: $22,075Net Assets 2015: $196,3132015Assets 2016: $235,302Liabilities 2016: $1,945Net Assets 2016: $233,3572016Assets 2017: $235,109Liabilities 2017: $1,763Net Assets 2017: $233,3462017Assets 2018: $247,246Liabilities 2018: $1,320Net Assets 2018: $245,9262018Assets 2019: $280,594Liabilities 2019: $1,473Net Assets 2019: $279,1212019Assets 2020: $323,278Liabilities 2020: $1,437Net Assets 2020: $321,8412020Assets 2021: $340,540Liabilities 2021: $2,191Net Assets 2021: $338,3492021Assets 2022: $441,563Liabilities 2022: $1,716Net Assets 2022: $439,8472022Assets 2023: $472,350Liabilities 2023: $0Net Assets 2023: $472,3502023Assets 2024: $780,352Liabilities 2024: $1,665Net Assets 2024: $778,6872024

Highlighted filing

2014

Assets$185,946
Liabilities$1,872
Net Assets$184,074
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $89,361Expenses 2010: $94,839Net Income 2010: -$5,4782010Revenue 2011: $77,893Expenses 2011: $80,707Net Income 2011: -$2,8142011Revenue 2012: $87,111Expenses 2012: $81,730Net Income 2012: $5,3812012Revenue 2013: $179,577Expenses 2013: $86,269Net Income 2013: $93,3082013Revenue 2014: $110,951Expenses 2014: $93,783Net Income 2014: $17,1682014Revenue 2015: $108,221Expenses 2015: $95,982Net Income 2015: $12,2392015Revenue 2016: $149,977Expenses 2016: $112,933Net Income 2016: $37,0442016Revenue 2017: $106,422Expenses 2017: $106,433Net Income 2017: -$112017Revenue 2018: $134,195Expenses 2018: $108,521Net Income 2018: $25,6742018Revenue 2019: $153,087Expenses 2019: $119,892Net Income 2019: $33,1952019Revenue 2020: $160,067Expenses 2020: $117,347Net Income 2020: $42,7202020Revenue 2021: $165,309Expenses 2021: $148,801Net Income 2021: $16,5082021Revenue 2022: $240,801Expenses 2022: $139,303Net Income 2022: $101,4982022Revenue 2023: $207,143Expenses 2023: $174,640Net Income 2023: $32,5032023Revenue 2024: $495,854Expenses 2024: $211,234Net Income 2024: $284,6202024

Highlighted filing

2014

Revenue$110,951
Expenses$93,783
Net Income$17,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$114,790
Mission and Program Overview

Mission

Provide center for community activities

To provide a center for community activites

Program Services

DescriptionGrantsExpenses
The Methow Valley Community Center was established so that the residents of the Methow Valley would have a building in which to meet and participate in activities. Approx. 34,000 people visit the center each year-$93,783
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN MCHUGHTreasurer-$0--
BOB ELKPresident-$0--
LOIS CASWELLDirector-$0--
CAROLYN SULLIVANVice President-$0--
KAY LEESecretary-$0--
EORS MARKOSDirector-$0--
KATHY BORGERSENDirector-$0--
CHEYENNE GRITHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$8,500$8,500-$8,500
Fall Follies$5,047$5,047$1,402$3,645
Total Events$21,142$21,142$3,839$17,303
Filing and Contact Details

Filer

Filer Name
Methow Valley Community Center
EIN
91-1068585
Phone
5099972926
Address
PO Box 565, Twisp, WA 98856

Signing Officer

Name
Carolyn Sullivan
Title
Vice President
Phone
5099972926
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 754. Dues & fees 305. Supplies 2590. Office 1408. Insurance 1044. Bank charge 1. Depreciation 3482. Travel 1466. License & permits 535. Training 122.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1280. 1852. Key rental 20. 20.”

Form 990, Part IX, Line 24F

“BANK CHARGE”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRSTEN OSTLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05099972926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 South Methow Valley Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twisp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185946
IRS990EZ/FundraisingGrossIncomeAmt021142
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/LandAndBuildingsGrp/BOYAmt062958
IRS990EZ/LandAndBuildingsGrp/EOYAmt065464
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015791
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184074
IRS990EZ/OccupancyRentUtltsAndMaintAmt020728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOREEN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EORS MARKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY BORGERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHEYENNE GRITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011707
IRS990EZ/PrimaryExemptPurposeTxt0To provide a center for community activites
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramServiceRevenueAmt070990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Methow Valley Community Center was established so that the residents of the Methow Valley would have a building in which to meet and participate in activities. Approx. 34,000 people visit the center each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03839
IRS990EZ/SpecialEventsNetIncomeLossAmt017303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093783
IRS990EZ/TotalProgramServiceExpensesAmt093783
IRS990EZ/TotalRevenueAmt0110951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Follies
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 754. DUES & FEES 305. SUPPLIES 2590. OFFICE 1408. INSURANCE 1044. BANK CHARGE 1. DEPRECIATION 3482. TRAVEL 1466. LICENSE & PERMITS 535. TRAINING 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1280. 1852. KEY RENTAL 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099972926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Valley Community Center
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0911068585
ReturnHeader/Filer/PhoneNum05099972926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 565
ReturnHeader/Filer/USAddress/CityNm0Twisp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bart Bradshaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098862
ReturnHeader/PreparerPersonGrp/PhoneNum05099962820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BART BRADSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T16:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,946
Liabilities
$1,872
Net assets
$184,074
Revenue
$110,951
Expenses
$93,783
Net income
$17,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.02$7.79$4.96$2.11$2.85
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.07$1.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$2.41$1.39$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.38$1.65$1.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$1.60$1.17$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.79$1.53$1.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.34$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.50$1.13$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.96$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.11$0.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.80$0.86$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$0.87$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.78$0.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.89$0.95$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits