Civic Intelligence

Moses Lake Terrace

990 • Fiscal year 2013 • EIN 91-1291396

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
422 W Riverside No 1420Spokane, WA 99201

(509) 838-6541

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$337,807

Down $4,730 (-1.4%) from 2012

Net Assets

Down

-$270,194

Down $1,343 (-0.5%) from 2012

Liabilities

Down

$608,001

Down $3,387 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

$149,113

No earlier filing loaded for comparison.

Expenses

Up

$150,456

Up $1,811 (+1.2%) from 2012

Net Income

-$1,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $378,744Liabilities 2010: $639,259Net Assets 2010: -$260,5152010Assets 2011: $355,293Liabilities 2011: $620,941Net Assets 2011: -$265,6482011Assets 2012: $342,537Liabilities 2012: $611,388Net Assets 2012: -$268,8512012Assets 2013: $337,807Liabilities 2013: $608,001Net Assets 2013: -$270,1942013Assets 2014: $340,886Liabilities 2014: $595,731Net Assets 2014: -$254,8452014Assets 2015: $345,447Liabilities 2015: $583,688Net Assets 2015: -$238,2412015Assets 2016: $345,749Liabilities 2016: $571,240Net Assets 2016: -$225,4912016Assets 2017: $350,611Liabilities 2017: $561,153Net Assets 2017: -$210,5422017Assets 2018: $314,290Liabilities 2018: $557,939Net Assets 2018: -$243,6492018Assets 2019: $305,885Liabilities 2019: $303,952Net Assets 2019: $1,9332019Assets 2020: $278,404Liabilities 2020: $259,113Net Assets 2020: $19,2912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$337,807
Liabilities$608,001
Net Assets-$270,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $155,9172010Expenses 2011: $149,7822011Expenses 2012: $148,6452012Revenue 2013: $149,113Expenses 2013: $150,456Net Income 2013: -$1,3432013Revenue 2014: $171,524Expenses 2014: $156,176Net Income 2014: $15,3482014Revenue 2015: $176,360Expenses 2015: $159,756Net Income 2015: $16,6042015Revenue 2016: $175,338Expenses 2016: $162,588Net Income 2016: $12,7502016Revenue 2017: $177,964Expenses 2017: $163,015Net Income 2017: $14,9492017Revenue 2018: $170,138Expenses 2018: $203,247Net Income 2018: -$33,1092018Revenue 2019: $424,792Expenses 2019: $179,210Net Income 2019: $245,5822019Revenue 2020: $187,675Expenses 2020: $170,317Net Income 2020: $17,3582020Revenue 2021: $391,704Expenses 2021: $94,978Net Income 2021: $296,7262021

Highlighted filing

2013

Revenue$149,113
Expenses$150,456
Net Income-$1,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$149,113
Mission and Program Overview

Mission

Elderly low-income housing.

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,261$280,969▼ $15,292
Prepaid Expenses and Deferred Charges$3,686$3,958▲ $272
Cash and Non-Interest-Bearing Accounts$82$917▲ $835
Accounts Receivable-$810-
Total Assets$342,537$337,807▼ $4,730
Other Assets Total$42,508$51,153▲ $8,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,163$375,859▼ $12,304
Other Liabilities$206,932$216,689▲ $9,757
Accounts Payable and Accrued Expenses$16,293$15,453▼ $840
Total Liabilities$611,388$608,001▼ $3,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,400$30,400→ $0
Unrestricted Net Assets$-299,251$-300,594▼ $1,343
Total Net Assets Fund Balance$-268,851$-270,194▼ $1,343
Total Liabilities and Net Assets / Fund Balance$342,537$337,807▼ $4,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,707$360,753-
Land$63,262--
Other Assets Org$51,153--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William C FixPresident
Bill DicksonVice President
John DeichmanDirector
Scott MillerDirector
Chuck KieferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,460
Program Service Revenue
$55,545
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-1,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,113
Total Revenue per Form 990
$149,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,068
Salaries, Compensation, and Employee Benefits$29,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$41,119--$41,119
Other Salaries and Wages$22,889--$22,889
Depreciation Depletion$15,292--$15,292
Fees for Services Management$11,398--$11,398
Insurance$7,834--$7,834
Fees for Services Accounting$6,012--$6,012
Other Employee Benefits$3,759--$3,759
Payroll Taxes$2,740--$2,740
Office Expenses$2,573--$2,573
Other Expenses$1,922--$1,922
Advertising$1,140--$1,140
Conferences and Meetings$194--$194
Total Functional Expenses$150,456$0$0$150,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,456
Total Expenses per Audited Statements$150,456
Total Expenses per Form 990$150,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Advances From Sponsor$212,732
Security Deposits$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11

“A copy of the form 990 is provided to the board and signed by the president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-1291396
Phone
5098386541

Signing Officer

Name
William C Fix
Title
President
Phone
5098386541
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Fix
Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Oversight of the Audit

“No changes have occurred from the previous year.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015453
IRS990/AccountsReceivableGrp/EOYAmt0810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt01140
IRS990/AdvertisingGrp/TotalAmt01140
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIEMLE & HAGOOD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05098386541
IRS990/BooksInCareOfDetail/USAddress/AddressLine10601 W MAIN
IRS990/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082
IRS990/CashNonInterestBearingGrp/EOYAmt0917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0194
IRS990/ConferencesMeetingsGrp/TotalAmt0194
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0121068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055545
IRS990/CYRevenuesLessExpensesAmt0-1343
IRS990/CYSalariesCompEmpBnftPaidAmt029388
IRS990/CYTotalExpensesAmt0150456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015292
IRS990/DepreciationDepletionGrp/TotalAmt015292
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS AND FAMILIES PURSUANT TO HUD GUIDELINES. THE PROJECT CONTAINS 20 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06012
IRS990/FeesForServicesAccountingGrp/TotalAmt06012
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011398
IRS990/FeesForServicesManagementGrp/TotalAmt011398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM C FIX
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK KIEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt093460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07834
IRS990/InsuranceGrp/TotalAmt07834
IRS990/InterestGrp/ProgramServicesAmt041119
IRS990/InterestGrp/TotalAmt041119
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280969
IRS990/LandBldgEquipCostOrOtherBssAmt0641722
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375859
IRS990/NetAssetsOrFundBalancesBOYAmt0-268851
IRS990/NetAssetsOrFundBalancesEOYAmt0-270194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02573
IRS990/OfficeExpensesGrp/TotalAmt02573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042508
IRS990/OtherAssetsTotalGrp/EOYAmt051153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03759
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt015611
IRS990/OtherExpensesGrp/ProgramServicesAmt111341
IRS990/OtherExpensesGrp/ProgramServicesAmt26632
IRS990/OtherExpensesGrp/ProgramServicesAmt31922
IRS990/OtherExpensesGrp/TotalAmt015611
IRS990/OtherExpensesGrp/TotalAmt111341
IRS990/OtherExpensesGrp/TotalAmt26632
IRS990/OtherExpensesGrp/TotalAmt31922
IRS990/OtherLiabilitiesGrp/BOYAmt0206932
IRS990/OtherLiabilitiesGrp/EOYAmt0216689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022889
IRS990/OtherSalariesAndWagesGrp/TotalAmt022889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02740
IRS990/PayrollTaxesGrp/TotalAmt02740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03958
IRS990/PrincipalOfficerNm0WILLIAM C FIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0125009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052228
IRS990/PYRevenuesLessExpensesAmt0-3203
IRS990/PYSalariesCompEmpBnftPaidAmt023636
IRS990/PYTotalExpensesAmt0148645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0453051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453051
IRS990ScheduleA/TotalSupportAmt0454557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150456
IRS990ScheduleD/LandGrp/BookValueAmt063262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051153
IRS990ScheduleD/TotalExpensesPerForm990Amt0150456
IRS990ScheduleD/TotalLiabilityAmt0216689
IRS990ScheduleD/TotalRevenuePerForm990Amt0149113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342537
IRS990/TotalAssetsEOYAmt0337807
IRS990/TotalAssetsGrp/BOYAmt0342537
IRS990/TotalAssetsGrp/EOYAmt0337807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611388
IRS990/TotalLiabilitiesEOYAmt0608001
IRS990/TotalLiabilitiesGrp/BOYAmt0611388
IRS990/TotalLiabilitiesGrp/EOYAmt0608001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-268851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-270194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150456
IRS990/TotalProgramServiceRevenueAmt055545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-299251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-300594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O KH 601 W MAIN
IRS990/USAddress/City0SPOKANE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C FIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098386541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSES LAKE TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0911291396
ReturnHeader/Filer/PhoneNum05098386541
ReturnHeader/Filer/USAddress/AddressLine10422 W RIVERSIDE NO 1420
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02014-03-11T18:09:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,807
Liabilities
$608,001
Net assets
-$270,194
Revenue
$149,113
Expenses
$150,456
Net income
-$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.92$0.95$2.97
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.59$0.19$1.88$1.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.06$3.04$0.02$4.25$1.79$2.46
2018Detailed filing. Detailed filing data is available for this year.$3.14$5.58$2.44$1.70$2.03$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.51$5.61$2.11$1.78$1.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$5.71$2.25$1.75$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.45$5.84$2.38$1.76$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.41$5.96$2.55$1.72$1.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.38$6.08$2.70$1.49$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$6.11$2.69$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$6.21$2.66$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$6.39$2.61$1.56