Civic Intelligence

Moses Lake Terrace

990 • Fiscal year 2015 • EIN 91-1291396

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

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

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$345,447

Up $4,561 (+1.3%) from 2014

Net Assets

Up

-$238,241

Up $16,604 (+6.5%) from 2014

Liabilities

Down

$583,688

Down $12,043 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$176,360

Up $4,836 (+2.8%) from 2014

Expenses

Up

$159,756

Up $3,580 (+2.3%) from 2014

Net Income

Up

$16,604

Up $1,256 (+8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$345,447
Liabilities$583,688
Net Assets-$238,241
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$176,360
Expenses$159,756
Net Income$16,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$176,360
Mission and Program Overview

Mission

Elderly low-income housing.

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,677$250,386▼ $15,291
Prepaid Expenses and Deferred Charges$1,915$8,557▲ $6,642
Cash and Non-Interest-Bearing Accounts$3,745$2,147▼ $1,598
Accounts Receivable$1,282$2,016▲ $734
Total Assets$340,886$345,447▲ $4,561
Other Assets Total$68,267$82,341▲ $14,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,368$347,577▼ $14,791
Other Liabilities$222,628$228,583▲ $5,955
Accounts Payable and Accrued Expenses$10,735$7,528▼ $3,207
Total Liabilities$595,731$583,688▼ $12,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,400$30,400→ $0
Unrestricted Net Assets$-285,245$-268,641▲ $16,604
Total Net Assets Fund Balance$-254,845$-238,241▲ $16,604
Total Liabilities and Net Assets / Fund Balance$340,886$345,447▲ $4,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,124$391,336-
Land$63,262--
Other Assets Org$4,260--
Compensation and Service Providers
Top Officer Pay75th 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
$111,583
Program Service Revenue
$64,622
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$16,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,360
Total Revenue per Form 990
$176,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,942
Salaries, Compensation, and Employee Benefits$31,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$38,859--$38,859
Other Salaries and Wages$24,800--$24,800
Depreciation Depletion$15,291--$15,291
Fees for Services Management$13,689--$13,689
Insurance$8,938--$8,938
Fees for Services Accounting$6,050--$6,050
Other Employee Benefits$4,384--$4,384
Payroll Taxes$2,630--$2,630
Office Expenses$2,620--$2,620
Other Expenses$1,932--$1,932
Advertising$504--$504
Conferences and Meetings$296--$296
Fees for Services Legal$10--$10
Total Functional Expenses$159,756$0$0$159,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,756
Total Expenses per Audited Statements$159,756
Total Expenses per Form 990$159,756
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$224,331
Security Deposits$4,252
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

Filer Name
Moses Lake Terrace
EIN
91-1291396
Phone
5098386541
Address
422 W RIVERSIDE NO 1420, SPOKANE, WA 99201

Signing Officer

Name
William C Fix
Title
President
Phone
5098386541
Signed
2016-01-25
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

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
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 Appendix376 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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IRS990ScheduleD/RevenueSubtotalAmt0176360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082341
IRS990ScheduleD/TotalExpensesPerForm990Amt0159756
IRS990ScheduleD/TotalLiabilityAmt0228583
IRS990ScheduleD/TotalRevenuePerForm990Amt0176360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159756
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/TotalAssetsBOYAmt0340886
IRS990/TotalAssetsEOYAmt0345447
IRS990/TotalAssetsGrp/BOYAmt0340886
IRS990/TotalAssetsGrp/EOYAmt0345447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595731
IRS990/TotalLiabilitiesEOYAmt0583688
IRS990/TotalLiabilitiesGrp/BOYAmt0595731
IRS990/TotalLiabilitiesGrp/EOYAmt0583688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-254845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159756
IRS990/TotalProgramServiceRevenueAmt064622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-285245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-268641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O KH 601 W MAIN
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C FIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098386541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES LAKE TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0911291396
ReturnHeader/Filer/PhoneNum05098386541
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W RIVERSIDE NO 1420
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02016-02-25T19:05:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,447
Liabilities
$583,688
Net assets
-$238,241
Revenue
$176,360
Expenses
$159,756
Net income
$16,604
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits