Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1150971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,436,176
Up $21,995 (+1.6%) from 2016
Net Assets
Up$786,734
Up $31,372 (+4.2%) from 2016
Liabilities
Down$649,442
Down $9,377 (-1.4%) from 2016
Revenue
Down$900,850
Down $63,725 (-6.6%) from 2016
Expenses
Up$869,478
Up $93,744 (+12%) from 2016
Net Income
Down$31,372
Down $157,469 (-83%) from 2016
To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.
To enhance the quality of life of senior adults in the local community through recreation, information, and educational and nutritional services, including health and wellness programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,203,620 | $1,221,971 | ▲ $18,351 |
| Investments in Publicly Traded Securities | $103,741 | $107,192 | ▲ $3,451 |
| Cash and Non-Interest-Bearing Accounts | $56,645 | $58,852 | ▲ $2,207 |
| Inventories for Sale or Use | $26,000 | $26,000 | → $0 |
| Intangible Assets | $21,820 | $22,001 | ▲ $181 |
| Savings and Temporary Cash Investments | $2,355 | $160 | ▼ $2,195 |
| Total Assets | $1,414,181 | $1,436,176 | ▲ $21,995 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $637,994 | $624,803 | ▼ $13,191 |
| Accounts Payable and Accrued Expenses | $20,825 | $24,639 | ▲ $3,814 |
| Total Liabilities | $658,819 | $649,442 | ▼ $9,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $649,181 | $679,542 | ▲ $30,361 |
| Temporarily Rstr Net Assets | $106,181 | $107,192 | ▲ $1,011 |
| Total Net Assets Fund Balance | $755,362 | $786,734 | ▲ $31,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,414,181 | $1,436,176 | ▲ $21,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,964 | $250,068 | $919,032 |
| Leasehold Improvements | $352,521 | $184,618 | $537,139 |
| Land | $179,000 | - | $179,000 |
| Equipment | $21,486 | $119,627 | $141,113 |
| Name | Title |
|---|---|
| Steve Townsend | President |
| Bobbye Lewis-simons | Board Member |
| Gary Miner | Board Member |
| Lorraine Hauenstein | Board Member |
| Richard Barnes | Board Member |
| Verda Sam Selby | Board Member |
| Carol Ann Acocks | Secretary |
| Karla Knudsen-johnston | Treasurer |
| Clay Long | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $280,172 |
| Total Noncash Contributions | 1 | $280,172 |
| Line Item | Amount |
|---|---|
| Other Expenses | $611,442 |
| Salaries, Compensation, and Employee Benefits | $258,036 |
| Total Fundraising Expense | $17,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,426 | $18,221 | $4,555 | $187,202 |
| Depreciation Depletion | $67,035 | - | - | $67,035 |
| Occupancy | $61,421 | - | - | $61,421 |
| Payroll Taxes | $32,874 | $5,247 | $1,312 | $39,433 |
| All Other Expenses | $27,131 | $7,167 | $3,300 | $37,598 |
| Interest | - | $31,551 | - | $31,551 |
| Current Officers, Directors, Trustees, and Key Employees | $23,551 | $6,280 | $1,570 | $31,401 |
| Insurance | $9,563 | $12,591 | - | $22,154 |
| Office Expenses | $16,152 | $1,479 | - | $17,631 |
| Travel | $9,718 | - | $43 | $9,761 |
| Advertising | $8,303 | - | $766 | $9,069 |
| Fees for Services Accounting | $1,675 | $4,824 | - | $6,499 |
| Other Expenses | $18,317 | - | $6,237 | $6,237 |
| Fees for Services Other | $1,253 | $4,387 | $90 | $5,730 |
| Fees for Services Legal | - | $498 | - | $498 |
| Total Functional Expenses | $759,360 | $92,245 | $17,873 | $869,478 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,168 |
| Professional Fundraising Fees | $0 |
“The organization holds annual elections for officers by the members.”
“All major decisions are voted on by the governing body.”
“The tax return is prepared by an outside cpa, and then reviewed by the organization's finance committee, before it is submitted to the irs.”
“The board members review and approve of the executive director's compensation on at least an annual basis.”
“The board members review and approve of key employee's compensation on at least an annual basis.”
“The governing documents are available to the public upon request. Additionally, monthly financial statements of the organization are posted on the center's bulletin board, for access by its full membership.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF SENIOR ADULTS IN THE LOCAL COMMUNITY THROUGH RECREATION, INFORMATION, AND EDUCATIONAL AND NUTRITIONAL SERVICES, INCLUDING HEALTH AND WELLNESS PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9069 |
| IRS990/AllOtherContributionsAmt | 0 | 292649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI VERNIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604267374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98584 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3475 |
| IRS990/CYOtherExpensesAmt | 0 | 611442 |
| IRS990/CYOtherRevenueAmt | 0 | 370977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258036 |
| IRS990/CYTotalExpensesAmt | 0 | 869478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67035 |
| IRS990/Desc | 0 | WE PROVIDE WELLNESS OPPORTUNITIES FOR FITNESS, SOCIALIZATION FOR EMOTIONAL SUPPORT, GAMES, HOBBIES AND ACTIVITIES FOR MENTAL STIMULATION; PLUS PARTNERING OPPORTUNITIES WITH OTHER ORGANIZATIONS TO PROVIDE NUTRITIONAL PROGRAMS, EDUCATION TO SENIORS ABOUT HEALTH, SOCIAL SERVICES AND FINANCIAL MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 759360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 498 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ANN ACOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLA KNUDSEN-JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERDA SAM SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBYE LEWIS-SIMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 175779 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 281838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22154 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21820 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22001 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31551 |
| IRS990/InterestGrp/TotalAmt | 0 | 31551 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107192 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1221971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1776284 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28636 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF SENIOR ADULTS IN THE LOCAL COMMUNITY THROUGH RECREATION, INFORMATION, AND EDUCATIONAL AND NUTRITIONAL SERVICES, INCLUDING HEALTH AND WELLNESS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 637994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786734 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36168 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 281838 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 281838 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 280172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS IN KIND (COGS) |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6237 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47571 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2871 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2529 |
| IRS990/OtherRevenueTotalAmt | 0 | 52971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARLA KNUDSEN-JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS AND FOOD SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAME INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16110 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9431 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 3793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7205 |
| IRS990/PYOtherExpensesAmt | 0 | 535514 |
| IRS990/PYOtherRevenueAmt | 0 | 343548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240220 |
| IRS990/PYTotalExpensesAmt | 0 | 775734 |
| IRS990/PYTotalRevenueAmt | 0 | 964575 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,190,789 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 497064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1918341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 361614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1552403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1918341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 497064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1918341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3485554 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141113 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 352521 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 537139 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1221971 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 280172 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106181 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 107192 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1414181 |
| IRS990/TotalAssetsEOYAmt | 0 | 1436176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1414181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1436176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 497064 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 759360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 658819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 658819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 786734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 759360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 397782 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900850 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1414181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436176 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 43 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9718 |
| IRS990/TravelGrp/TotalAmt | 0 | 9761 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 649181 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 679542 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| IRS990/USAddress/CityNm | 0 | SHELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98584 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCSAA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARLA KNUDSEN-JOHNSTON |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.