Civic Intelligence

Palouse Community Center

990 • Fiscal year 2017 • EIN 91-1240682

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.palousecommunitycenter.org
PO Box 23Palouse, WA 99161

(509) 878-1774

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$593,343

Up $9,153 (+1.6%) from 2016

Net Assets

Up

$571,777

Up $23,202 (+4.2%) from 2016

Liabilities

Down

$21,566

Down $14,049 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$76,256

Up $11,803 (+18%) from 2016

Expenses

Up

$53,054

Up $6,693 (+14%) from 2016

Net Income

Up

$23,202

Up $5,110 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $388,846Net Assets 2010: $388,8462010Assets 2011: $550,511Liabilities 2011: $60,000Net Assets 2011: $490,5112011Assets 2012: $646,872Liabilities 2012: $139,952Net Assets 2012: $506,9202012Assets 2013: $627,013Liabilities 2013: $108,089Net Assets 2013: $518,9242013Assets 2014: $613,042Liabilities 2014: $83,304Net Assets 2014: $529,7382014Assets 2015: $601,601Liabilities 2015: $71,118Net Assets 2015: $530,4832015Assets 2016: $584,190Liabilities 2016: $35,615Net Assets 2016: $548,5752016Assets 2017: $593,343Liabilities 2017: $21,566Net Assets 2017: $571,7772017Assets 2018: $607,243Liabilities 2018: $7,070Net Assets 2018: $600,1732018Assets 2019: $628,512Liabilities 2019: $0Net Assets 2019: $628,5122019Assets 2020: $621,631Liabilities 2020: $405Net Assets 2020: $621,2262020Assets 2021: $631,090Liabilities 2021: $1,445Net Assets 2021: $629,6452021Assets 2022: $619,843Liabilities 2022: $1,795Net Assets 2022: $618,0482022Assets 2023: $624,469Liabilities 2023: $2,085Net Assets 2023: $622,3842023Assets 2024: $625,534Liabilities 2024: $2,293Net Assets 2024: $623,2412024

Highlighted filing

2017

Assets$593,343
Liabilities$21,566
Net Assets$571,777
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $161,085Expenses 2010: $11,005Net Income 2010: $150,0802010Expenses 2011: $11,7432011Expenses 2012: $45,8542012Revenue 2013: $59,438Expenses 2013: $47,434Net Income 2013: $12,0042013Revenue 2014: $59,724Expenses 2014: $48,910Net Income 2014: $10,8142014Revenue 2015: $65,710Expenses 2015: $64,965Net Income 2015: $7452015Revenue 2016: $64,453Expenses 2016: $46,361Net Income 2016: $18,0922016Revenue 2017: $76,256Expenses 2017: $53,054Net Income 2017: $23,2022017Revenue 2018: $69,963Expenses 2018: $41,567Net Income 2018: $28,3962018Revenue 2019: $91,436Expenses 2019: $40,154Net Income 2019: $51,2822019Revenue 2020: $32,929Expenses 2020: $40,215Net Income 2020: -$7,2862020Revenue 2021: $49,582Expenses 2021: $41,163Net Income 2021: $8,4192021Revenue 2022: $40,895Expenses 2022: $51,600Net Income 2022: -$10,7052022Revenue 2023: $54,241Expenses 2023: $49,984Net Income 2023: $4,2572023Revenue 2024: $53,720Expenses 2024: $52,781Net Income 2024: $9392024

Highlighted filing

2017

Revenue$76,256
Expenses$53,054
Net Income$23,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,770
Mission and Program Overview

Mission

Palouse Community Center's mission is to operate and manage the PCC building in order to provide space for the Needful Things Thrift Shop operations, provide space for event rentals, and hold fundraising events to support the mainenance and operations of the PCC facility.

Palouse Community Center's mission is to operate and manage the PCC building in order to provide space for the Needful Things Thrift Shop operations, provide space for event rentals, and hold fundraising events to support the maintenance and operations of the PCC facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,187$534,443▼ $17,744
Savings and Temporary Cash Investments$30,225$56,551▲ $26,326
Cash and Non-Interest-Bearing Accounts$1,778$2,349▲ $571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,190$593,343▲ $9,153
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,434$20,231▼ $14,203
Accounts Payable and Accrued Expenses$1,181$1,335▲ $154
Total Liabilities$35,615$21,566▼ $14,049
Net Assets / Fund Balance
Unrestricted Net Assets$548,575$571,777▲ $23,202
Total Net Assets Fund Balance$548,575$571,777▲ $23,202
Total Liabilities and Net Assets / Fund Balance$584,190$593,343▲ $9,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,543$92,939$620,482
Other Land Buildings$4,761$12,547$17,308
Leasehold Improvements$1,919$1,431$3,350
Equipment$220$2,784$3,004
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet BarstowPresident
Mary EstesVice President
Bev PearceDirector
Damon EstesDirector
Linda DeWittDirector
Sarah KaneDirector
Vickie GrinerDirector
Shandra BohnSecretary
John GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,500
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$42,704
All Other Contributions
$31,000
Change in Net Assets
$23,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,834
Total Fundraising Expense$6,678
Salaries, Compensation, and Employee Benefits$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,494--$18,494
Occupancy$7,251--$7,251
Insurance$5,366--$5,366
All Other Expenses$2,556-$445$3,001
Other Salaries and Wages$2,813--$2,813
Interest$2,797--$2,797
Other Expenses$1,683-$659$1,683
Fees for Services Accounting$850--$850
Payroll Taxes$407--$407
Total Functional Expenses$46,376$0$6,678$53,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,109
Fundraising Direct Expenses$514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabin Fever Brewfest$18,738$18,738$450$18,288
Total Events$18,738$18,738$450$18,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each Board member is provided with a copy of the 990 through postal or e-mail. The return is reviewed at a Board meeting prior to filing Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palouse Community Center
EIN
91-1240682
Phone
5098781774
Address
PO Box 23, Palouse, WA 99161

Signing Officer

Name
John Glass
Title
Treasurer
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407
IRS990/PayrollTaxesGrp/TotalAmt0407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043873
IRS990/PYOtherRevenueAmt035794
IRS990/PYRevenuesLessExpensesAmt018092
IRS990/PYSalariesCompEmpBnftPaidAmt02488
IRS990/PYTotalExpensesAmt046361
IRS990/PYTotalRevenueAmt064453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05613
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt0310864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063045
IRS990ScheduleA/Total509Grp/TotalAmt0310864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534443
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cabin Fever Brewfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0450
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is provided with a copy of the 990 through postal or e-mail. The return is reviewed at a Board meeting prior to filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,343
Liabilities
$21,566
Net assets
$571,777
Revenue
$76,256
Expenses
$53,054
Net income
$23,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.23$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.02$6.22$0.54$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$0.41$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$0.50$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.21$0.33$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.91$0.40$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.07$6.00$0.70$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.22$5.72$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.36$5.49$0.64$0.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.71$5.30$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.83$5.30$0.60$0.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.27$1.08$5.19$0.59$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.40$5.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.60$4.91$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$1.61$0.11$1.50