Civic Intelligence

Methow Valley Community Center Association

990EZ • Fiscal year 2015 • EIN 91-1068585

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$218,388

Up $32,442 (+17%) from 2014

Net Assets

Up

$196,313

Up $12,239 (+6.6%) from 2014

Liabilities

Up

$22,075

Up $20,203 (+1079%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$108,221

Down $2,730 (-2.5%) from 2014

Expenses

Up

$95,982

Up $2,199 (+2.3%) from 2014

Net Income

Down

$12,239

Down $4,929 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$218,388
Liabilities$22,075
Net Assets$196,313
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$108,221
Expenses$95,982
Net Income$12,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$109,936
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-$95,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN MCHUGHTreasurer-$0--
BOB ELKPresident-$0--
LOIS CASWELLDirector-$0--
CAROLYN SULLIVANVice President-$0--
KAY LEESecretary-$0--
SYBIL MACAPIADirector-$0--
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
2016-04-20
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 697. Dues & fees 153. Supplies 4021. Office 1987. Insurance 1007. Training 138. Depreciation 5109. Auto expense 1447.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1852. Key rental 20.”

Form 990, Part IX, Line 24F

“BANK CHARGE”

Raw XML Appendix132 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/BOYAmt0120482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218388
IRS990EZ/FundraisingGrossIncomeAmt04770
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LandAndBuildingsGrp/BOYAmt065464
IRS990EZ/LandAndBuildingsGrp/EOYAmt083100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196313
IRS990EZ/OccupancyRentUtltsAndMaintAmt017826
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOREEN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYBIL MACAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014559
IRS990EZ/PrimaryExemptPurposeTxt0To provide a center for community activites
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt082777
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/ProgramServiceExpensesAmt095982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062202
IRS990EZ/SpecialEventsDirectExpensesAmt01715
IRS990EZ/SpecialEventsNetIncomeLossAmt03055
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095982
IRS990EZ/TotalProgramServiceExpensesAmt095982
IRS990EZ/TotalRevenueAmt0108221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 697. DUES & FEES 153. SUPPLIES 4021. OFFICE 1987. INSURANCE 1007. TRAINING 138. DEPRECIATION 5109. AUTO EXPENSE 1447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1852. KEY RENTAL 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099972926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BART BRADSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T16:27:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,388
Liabilities
$22,075
Net assets
$196,313
Revenue
$108,221
Expenses
$95,982
Net income
$12,239
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. 2015 filings • 501(c)3 • <$500k nonprofits