Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
MID-County Community Center
990 • Fiscal year 2018 • EIN 91-1194635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$310,131
Up $38,895 (+14%) from 2017
Net Assets
Up$310,030
Up $40,706 (+15%) from 2017
Liabilities
Down$101
Down $1,811 (-95%) from 2017
Revenue And Expenses
Revenue
Up$275,551
Up $68,827 (+33%) from 2017
Expenses
Up$234,845
Up $43,943 (+23%) from 2017
Net Income
Up$40,706
Up $24,884 (+157%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 24, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $275,551
Mission and Program Overview
Mission
Mid-County Community Center provides a broad range of programs and services which meet the changing needs of older adults in mid-Pierce County; enhancing lives and uniting the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,440 | $168,458 | ▲ $18 |
| Accounts Receivable | $29,105 | $67,649 | ▲ $38,544 |
| Cash and Non-Interest-Bearing Accounts | $64,851 | $65,184 | ▲ $333 |
| Land, Buildings, and Equipment, Net | $8,690 | $8,690 | → $0 |
| Total Assets | $271,236 | $310,131 | ▲ $38,895 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,912 | $101 | ▼ $1,811 |
| Total Liabilities | $1,912 | $101 | ▼ $1,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,324 | $310,030 | ▲ $40,706 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $269,324 | $310,030 | ▲ $40,706 |
| Total Liabilities and Net Assets / Fund Balance | $271,236 | $310,131 | ▲ $38,895 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $8,690 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeananne Smith | Executive Director | FT | $53,708 | $53,708 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donn Brunson | President |
| Joe Anderson | First Vice-President |
| Bob Taylor | Second Vice-President |
| Donna Boatman | At-Large Director |
| Gene Otis | At-Large Director |
| Judy Hartle | Secretary |
| Lea Lampitt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $258,351
- Program Service Revenue
- $4,349
- Investment Income
- $18
- Other Revenue
- $12,833
- All Other Contributions
- $43,230
- Change in Net Assets
- $40,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,540 |
| Other Expenses | $93,305 |
| Total Fundraising Expense | $850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,019 | $9,760 | $0 | $109,779 |
| Office Expenses | $57,089 | $1,185 | - | $58,274 |
| Payroll Taxes | $23,821 | $7,940 | $0 | $31,761 |
| Occupancy | $27,945 | $24 | - | $27,969 |
| Fees for Services Accounting | - | $2,846 | - | $2,846 |
| Fees for Services Other | $1,674 | $93 | $850 | $2,617 |
| All Other Expenses | $358 | $506 | - | $864 |
| Insurance | $359 | $66 | - | $425 |
| Travel | - | $310 | - | $310 |
| Total Functional Expenses | $211,265 | $22,730 | $850 | $234,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members who pay dues.”
Form 990, Part VI, Section A, Line 7A
“Our members vote for and elect our Board members.”
Form 990, Part VI, Section B, Line 11B
“A draft copy that I have reviewed and approved is presented to them at a board meeting. They review, discuss, and if there are no outstanding questions or concerns they vote to approve it. If there are unanswered questions or concerns pertaining to the 990 I will follow-up with our financial professionals and resolve their concerns. Then if the 990 was corrected/revised it would be presented to the board for review and approval. If the 990 was not revised, it would again be presented to the board for review and approval. Minutes of the meetings will always reflect the review and approval process of the 990 by the board.”
Form 990, Part VI, Section B, Line 12C
“A copy of our policy is given to all Board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with MCCC or at the official adoption of stated policy.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors may employ an Executive Director whose duties and compensation shall be specified by the board of directors. It is the Board's responsibility is to hire, set the compensation for, and annually evaluate the performance of the executive director.”
Form 990, Part VI, Section C, Line 18
“All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies.”
Form 990, Part VI, Section C, Line 19
“All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies.”
Filing and Contact Details
Filer
- Filer Name
- Mid County Community Center
- EIN
- 91-1194635
- Phone
- 2535318412
- Address
- 10205 44th Ave East, Tacoma, WA 98446
Signing Officer
- Name
- Donn Brunson
- Title
- President
- Phone
- 2535318412
- Signed
- 2019-08-24
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1983
- Legal Domicile
- Wa
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Strand & Associates
- Address
- PO Box 442, Tacoma, WA 98401
- Preparer
- Alan Strand
- Phone
- 2539732217
Raw XML AppendixShowing 400 of 481 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/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31761 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mid County Community Center |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Education Classes |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4349 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Health and Fitness Classes 307 participants attended 5736 fitness classes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127792 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 131123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior Center (All other programs) 728 unique participants utilized 8458 additional program participation including educational seminars, art programs, nutritional education, food-bank, and social/recreational programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3030 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19986 |
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| IRS990/PYOtherRevenueAmt | 0 | 11349 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 15822 |
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| IRS990/PYTotalExpensesAmt | 0 | 190902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206724 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12833 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80099 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 963687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92318 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 963687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 963687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1043876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8690 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members who pay dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our members vote for and elect our Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft copy that I have reviewed and approved is presented to them at a board meeting. They review, discuss, and if there are no outstanding questions or concerns they vote to approve it. If there are unanswered questions or concerns pertaining to the 990 I will follow-up with our financial professionals and resolve their concerns. Then if the 990 was corrected/revised it would be presented to the board for review and approval. If the 990 was not revised, it would again be presented to the board for review and approval. Minutes of the meetings will always reflect the review and approval process of the 990 by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of our policy is given to all Board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with MCCC or at the official adoption of stated policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors may employ an Executive Director whose duties and compensation shall be specified by the board of directors. It is the Board's responsibility is to hire, set the compensation for, and annually evaluate the performance of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 271236 |
| IRS990/TotalAssetsEOYAmt | 0 | 310131 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $310,131
- Liabilities
- $101
- Net assets
- $310,030
- Revenue
- $275,551
- Expenses
- $234,845
- Net income
- $40,706