Civic Intelligence

Blue Mountain Senior Housing Group

990 • Fiscal year 2014 • EIN 91-1627083

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
1520 Kelley Place No 14099362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$607,389

Down $7,558 (-1.2%) from 2013

Net Assets

Down

$564,388

Down $5,011 (-0.9%) from 2013

Liabilities

Down

$43,001

Down $2,547 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

$74,120

No earlier filing loaded for comparison.

Expenses

Down

$80,644

Down $378 (-0.5%) from 2013

Net Income

-$6,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2012: $659,563Liabilities 2012: $73,931Net Assets 2012: $585,6322012Assets 2013: $614,947Liabilities 2013: $45,548Net Assets 2013: $569,3992013Assets 2014: $607,389Liabilities 2014: $43,001Net Assets 2014: $564,3882014Assets 2015: $604,989Liabilities 2015: $43,208Net Assets 2015: $561,7812015Assets 2016: $586,796Liabilities 2016: $31,437Net Assets 2016: $555,3592016Assets 2017: $571,302Liabilities 2017: $22,483Net Assets 2017: $548,8192017Assets 2018: $539,551Liabilities 2018: $14,949Net Assets 2018: $524,6022018Assets 2019: $508,424Liabilities 2019: $13,714Net Assets 2019: $494,7102019Assets 2020: $494,964Liabilities 2020: $12,965Net Assets 2020: $481,9992020Assets 2021: $469,349Liabilities 2021: $23,575Net Assets 2021: $445,7742021Assets 2022: $453,149Liabilities 2022: $24,969Net Assets 2022: $428,1802022Assets 2023: $419,048Liabilities 2023: $21,591Net Assets 2023: $397,4572023Assets 2024: $399,667Liabilities 2024: $31,018Net Assets 2024: $368,6492024Assets 2025: $371,503Liabilities 2025: $56,493Net Assets 2025: $315,0102025

Highlighted filing

2014

Assets$607,389
Liabilities$43,001
Net Assets$564,388
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $56,200Expenses 2012: $86,852Net Income 2012: -$30,6522012Expenses 2013: $81,0222013Revenue 2014: $74,120Expenses 2014: $80,644Net Income 2014: -$6,5242014Revenue 2015: $76,302Expenses 2015: $78,909Net Income 2015: -$2,6072015Revenue 2016: $75,642Expenses 2016: $79,049Net Income 2016: -$3,4072016Revenue 2017: $74,839Expenses 2017: $81,379Net Income 2017: -$6,5402017Revenue 2018: $76,304Expenses 2018: $100,520Net Income 2018: -$24,2162018Revenue 2019: $75,180Expenses 2019: $105,072Net Income 2019: -$29,8922019Revenue 2020: $77,614Expenses 2020: $90,325Net Income 2020: -$12,7112020Revenue 2021: $79,395Expenses 2021: $115,620Net Income 2021: -$36,2252021Revenue 2022: $84,989Expenses 2022: $102,583Net Income 2022: -$17,5942022Revenue 2023: $83,164Expenses 2023: $113,887Net Income 2023: -$30,7232023Revenue 2024: $92,708Expenses 2024: $121,516Net Income 2024: -$28,8082024Revenue 2025: $82,175Expenses 2025: $135,814Net Income 2025: -$53,6392025

Highlighted filing

2014

Revenue$74,120
Expenses$80,644
Net Income-$6,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$74,120
Mission and Program Overview

Mission

To provide affordable housing to senior citizens with very low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,726$539,176▼ $21,550
Cash and Non-Interest-Bearing Accounts$316$4,691▲ $4,375
Prepaid Expenses and Deferred Charges-$553-
Accounts Receivable$8,401$207▼ $8,194
Total Assets$614,947$607,389▼ $7,558
Other Assets Total$45,504$62,762▲ $17,258
Liabilities
Other Liabilities$44,761$42,384▼ $2,377
Deferred Revenue-$427-
Accounts Payable and Accrued Expenses$787$190▼ $597
Total Liabilities$45,548$43,001▼ $2,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,092$895,092→ $0
Unrestricted Net Assets$-325,693$-330,704▼ $5,011
Total Net Assets Fund Balance$569,399$564,388▼ $5,011
Total Liabilities and Net Assets / Fund Balance$614,947$607,389▼ $7,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,176$368,480-
Other Assets Org$60,196--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doug BaynePresident
Jason WicklundVice President
Jim BarrowDirector
Joanne BennettDirector
Mike MitchellDirector
Susan B SmithDirector
Marci PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,479
Program Service Revenue
$30,545
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-6,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,120
Total Revenue per Form 990
$74,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,503
Salaries, Compensation, and Employee Benefits$12,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,550--$21,550
Other Salaries and Wages$11,550--$11,550
Fees for Services Management$5,987--$5,987
Fees for Services Accounting$5,618--$5,618
Insurance$2,893--$2,893
Office Expenses$867--$867
Conferences and Meetings$506--$506
Other Employee Benefits$422--$422
Payroll Taxes$169--$169
Other Expenses$80--$80
Fees for Services Legal$37--$37
Total Functional Expenses$80,644$0$0$80,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,644
Total Expenses per Audited Statements$80,644
Total Expenses per Form 990$80,644
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
Related Party Payables$39,819
Security Deposits$2,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Management and the board are provided a copy of the form 990 and it is reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new members and employees are educated on the conflict of interest policy and they are asked to explain if they have a conflict of interest. This is reviewed regularly.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

EIN
91-1627083
Phone
5095294980

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 1,513.”

Form 990, Part XII, Line 2C, Oversight of the Audit.

“The audit is overseen by the board. No changes have occurred from the previous year.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305265
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0907656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062762
IRS990ScheduleD/TotalExpensesPerForm990Amt080644
IRS990ScheduleD/TotalLiabilityAmt042384
IRS990ScheduleD/TotalRevenuePerForm990Amt074120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE FORM 990 AND IT IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW MEMBERS AND EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO EXPLAIN IF THEY HAVE A CONFLICT OF INTEREST. THIS IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT IS OVERSEEN BY THE BOARD. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0895092
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0895092
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614947
IRS990/TotalAssetsEOYAmt0607389
IRS990/TotalAssetsGrp/BOYAmt0614947
IRS990/TotalAssetsGrp/EOYAmt0607389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080644
IRS990/TotalFunctionalExpensesGrp/TotalAmt080644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045548
IRS990/TotalLiabilitiesEOYAmt043001
IRS990/TotalLiabilitiesGrp/BOYAmt045548
IRS990/TotalLiabilitiesGrp/EOYAmt043001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080644
IRS990/TotalProgramServiceRevenueAmt030545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-325693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-330704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101520 KELLEY PLACE 140
IRS990/USAddress/City0WALLA WALLA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE MOUNTAIN SENIOR HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0911627083
ReturnHeader/Filer/PhoneNum05095294980
ReturnHeader/Filer/USAddress/AddressLine101520 KELLEY PLACE NO 140
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
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/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,389
Liabilities
$43,001
Net assets
$564,388
Revenue
$74,120
Expenses
$80,644
Net income
-$6,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.56$3.15$0.82$1.36$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$0.93$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.22$3.97$0.83$1.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.25$4.28$0.85$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.24$4.46$0.79$1.16$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.13$4.82$0.78$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.14$4.95$0.75$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.25$0.76$1.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.22$5.49$0.75$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.31$5.55$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.43$5.62$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.43$5.64$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.46$5.69$0.81
2012Summary only. Only limited summary data is available for this year.$6.60$0.74$5.86$0.56$0.87$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits