Civic Intelligence

MID-County Community Center

990 • Fiscal year 2023 • EIN 91-1194635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

10205 44th Ave EastTacoma, WA 98446

(253) 531-8412

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$427,683

Flat from 2023

Net Assets

Flat

$417,771

Flat from 2023

Liabilities

Flat

$9,912

Flat from 2023

Revenue

Flat

$357,881

Flat from 2023

Expenses

Flat

$337,698

Flat from 2023

Net Income

Flat

$20,183

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $169,695Liabilities 2011: $1,8592011Assets 2012: $186,770Liabilities 2012: $2,5282012Assets 2013: $207,837Liabilities 2013: $1,8512013Assets 2014: $234,530Liabilities 2014: $4,593Net Assets 2014: $229,9372014Assets 2015: $247,674Liabilities 2015: $100Net Assets 2015: $247,5742015Assets 2016: $253,599Liabilities 2016: $100Net Assets 2016: $253,4992016Assets 2017: $271,236Liabilities 2017: $1,912Net Assets 2017: $269,3242017Assets 2018: $310,131Liabilities 2018: $101Net Assets 2018: $310,0302018Assets 2019: $341,223Liabilities 2019: $100Net Assets 2019: $341,1232019Assets 2020: $367,164Liabilities 2020: $2,375Net Assets 2020: $364,7892020Assets 2021: $387,064Liabilities 2021: $4,381Net Assets 2021: $382,6832021Assets 2022: $404,649Liabilities 2022: $7,061Net Assets 2022: $397,5882022Assets 2023: $427,683Liabilities 2023: $9,912Net Assets 2023: $417,7712023Assets 2023: $427,683Liabilities 2023: $9,912Net Assets 2023: $417,7712023Assets 2024: $393,457Liabilities 2024: $12,884Net Assets 2024: $380,5732024

Highlighted filing

2023

Assets$427,683
Liabilities$9,912
Net Assets$417,771

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $144,973Expenses 2011: $134,935Net Income 2011: $10,0382011Revenue 2012: $184,120Expenses 2012: $168,042Net Income 2012: $16,0782012Revenue 2013: $184,657Expenses 2013: $162,988Net Income 2013: $21,6692013Revenue 2014: $194,450Expenses 2014: $170,499Net Income 2014: $23,9512014Revenue 2015: $196,774Expenses 2015: $179,772Net Income 2015: $17,0022015Revenue 2016: $188,744Expenses 2016: $182,819Net Income 2016: $5,9252016Revenue 2017: $206,724Expenses 2017: $190,902Net Income 2017: $15,8222017Revenue 2018: $275,551Expenses 2018: $234,845Net Income 2018: $40,7062018Revenue 2019: $290,111Expenses 2019: $259,018Net Income 2019: $31,0932019Revenue 2020: $285,416Expenses 2020: $261,750Net Income 2020: $23,6662020Revenue 2021: $264,445Expenses 2021: $246,551Net Income 2021: $17,8942021Revenue 2022: $296,297Expenses 2022: $272,701Net Income 2022: $23,5962022Revenue 2023: $357,881Expenses 2023: $337,698Net Income 2023: $20,1832023Revenue 2023: $357,881Expenses 2023: $337,698Net Income 2023: $20,1832023Revenue 2024: $364,395Expenses 2024: $401,933Net Income 2024: -$37,5382024

Highlighted filing

2023

Revenue$357,881
Expenses$337,698
Net Income$20,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$357,881
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,456$213,167▲ $105,711
Savings and Temporary Cash Investments$169,208$169,345▲ $137
Accounts Receivable$127,635$44,821▼ $82,814
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$404,649$427,683▲ $23,034
Liabilities
Accounts Payable and Accrued Expenses$6,711$9,562▲ $2,851
Other Liabilities$350$350→ $0
Total Liabilities$7,061$9,912▲ $2,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,588$417,771▲ $20,183
Total Net Assets Fund Balance$397,588$417,771▲ $20,183
Total Liabilities and Net Assets / Fund Balance$404,649$427,683▲ $23,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeananne SmithExecutive DirectorPT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Donn BrunsonPresident
Joe AndersonFirst Vice-president
Michelle WyseSecond Vice-president
Susan FinkDirector-at-large I
Joan StumpfDirector-at-large Ii
Judy HartleSecretary
Jane AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,276
Program Service Revenue
$782
Investment Income
$137
Other Revenue
$11,686
All Other Contributions
$37,129
Change in Net Assets
$20,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,755
Other Expenses$130,943
Total Fundraising Expense$1,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,447--$113,447
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Office Expenses$21,060$878-$21,938
Payroll Taxes$19,720--$19,720
Fees for Services Other$14,172-$1,309$15,481
Occupancy$3,445$9,625-$13,070
Fees for Services Accounting-$12,392-$12,392
Pension Plan Contributions$3,588--$3,588
Insurance-$2,030-$2,030
Other Expenses$367$127-$494
Total Functional Expenses$311,337$25,052$1,309$337,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Depopsits$350
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Susan Fink, Member at large, is married to our part-time custodial employee. She completed a conflict of interest statement and declared she would recuse herself from any matters pertaining to his employment and compensation.

Members or stockholder classes and rights Part VI line 6

Our members pay annual membership dues.

Form 990 governing body review Part VI line 11

The 990 draft is presented to the governing body for review and approval each year prior to submission.

Conflict of interest policy compliance Part VI line 12C

All potential conflicts of interest are presented to the board for review and approval as they are identified.

Governing documents etc available to public Part VI line 19

All governing documents, policies, and financial statements are available to the public to view at our physical location upon request.

Filing and Contact Details

Filer

Filer Name
Mid-county Community Center
EIN
91-1194635
Address
10205 44TH AVE EAST, TACOMA, WA 98446

Signing Officer

Name
Michelle Wyse
Title
President
Phone
2535318412
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Donn Brunson
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt01432465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432465
IRS990ScheduleA/TotalSupportAmt01470968
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short Term Depopsits
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Fink, Member at large, is married to our part-time custodial employee. She completed a conflict of interest statement and declared she would recuse herself from any matters pertaining to his employment and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our members pay annual membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 draft is presented to the governing body for review and approval each year prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All potential conflicts of interest are presented to the board for review and approval as they are identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies, and financial statements are available to the public to view at our physical location upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404649
IRS990/TotalAssetsEOYAmt0427683
IRS990/TotalAssetsGrp/BOYAmt0404649
IRS990/TotalAssetsGrp/EOYAmt0427683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345276
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07061
IRS990/TotalLiabilitiesEOYAmt09912
IRS990/TotalLiabilitiesGrp/BOYAmt07061
IRS990/TotalLiabilitiesGrp/EOYAmt09912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417771
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceExpensesAmt0311337
IRS990/TotalProgramServiceRevenueAmt0782
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCCCTACOMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535318412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-COUNTY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0911194635
ReturnHeader/Filer/USAddress/AddressLine1Txt010205 44TH AVE EAST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098055
ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shareef Abduhr-Rahmaan
ReturnHeader/ReturnTs02024-11-06T20:25:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.13$3.81$3.64$4.02$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$3.58$3.38$0.20
2023Summary only. Only limited summary data is available for this year.$4.28$0.10$4.18$3.58$3.38$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.07$3.98$2.96$2.73$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.04$3.83$2.64$2.47$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$2.85$2.62$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.90$2.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.76$2.35$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$2.07$1.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$1.89$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.97$1.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.94$1.70$0.24
2013Summary only. Only limited summary data is available for this year.$2.08$0.02$1.85$1.63$0.22
2012Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$1.68$0.16
2011Summary only. Only limited summary data is available for this year.$1.70$0.02$1.45$1.35$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits