Civic Intelligence

Blue Mountain Senior Housing Group

990 • Fiscal year 2016 • EIN 91-1627083

Apr 01, 2015 to Mar 31, 2016 • Filed on May 19, 2016

Organization ProfileN/A
1520 Kelley Place No 140Walla Walla, WA 99362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$586,796

Down $18,193 (-3.0%) from 2015

Net Assets

Down

$555,359

Down $6,422 (-1.1%) from 2015

Liabilities

Down

$31,437

Down $11,771 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$75,642

Down $660 (-0.9%) from 2015

Expenses

Up

$79,049

Up $140 (+0.2%) from 2015

Net Income

Down

-$3,407

Down $800 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$586,796
Liabilities$31,437
Net Assets$555,359
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$75,642
Expenses$79,049
Net Income-$3,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$75,642
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$517,682$505,484▼ $12,198
Cash and Non-Interest-Bearing Accounts$4,232$11,752▲ $7,520
Prepaid Expenses and Deferred Charges$550--
Accounts Receivable$558$158▼ $400
Total Assets$604,989$586,796▼ $18,193
Other Assets Total$81,967$69,402▼ $12,565
Liabilities
Other Liabilities$42,384$29,075▼ $13,309
Accounts Payable and Accrued Expenses$824$2,362▲ $1,538
Total Liabilities$43,208$31,437▼ $11,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,092$895,092→ $0
Unrestricted Net Assets$-333,311$-339,733▼ $6,422
Total Net Assets Fund Balance$561,781$555,359▼ $6,422
Total Liabilities and Net Assets / Fund Balance$604,989$586,796▼ $18,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,484$412,468-
Other Assets Org$66,831--
Compensation and Service Providers
Top Officer Pay49th 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
$45,166
Program Service Revenue
$30,376
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-3,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,642
Total Revenue per Form 990
$75,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,986
Salaries, Compensation, and Employee Benefits$12,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,494--$22,494
Other Salaries and Wages$8,247--$8,247
Fees for Services Management$5,831--$5,831
Fees for Services Accounting$4,115--$4,115
Insurance$3,478--$3,478
Other Employee Benefits$2,732--$2,732
Office Expenses$1,385--$1,385
Payroll Taxes$1,084--$1,084
Conferences and Meetings$337--$337
Other Expenses$140--$140
Advertising$50--$50
Total Functional Expenses$79,049$0$0$79,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,049
Total Expenses per Audited Statements$79,049
Total Expenses per Form 990$79,049
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$26,542
Security Deposits$2,533
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

Filer Name
Blue Mountain Senior Housing Group
EIN
91-1627083
Phone
5095294980
Address
1520 KELLEY PLACE NO 140, WALLA WALLA, WA 99362

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2016-05-19
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

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 9:

“Prior period adjustment -3,015.”

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 409 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056640
IRS990ScheduleA/Total509Grp/TotalAmt0347112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347410
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/BookValueAmt0505484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0917952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069402
IRS990ScheduleD/TotalExpensesPerForm990Amt079049
IRS990ScheduleD/TotalLiabilityAmt029075
IRS990ScheduleD/TotalRevenuePerForm990Amt075642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079049
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 -3,015.
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/TotalAssetsBOYAmt0604989
IRS990/TotalAssetsEOYAmt0586796
IRS990/TotalAssetsGrp/BOYAmt0604989
IRS990/TotalAssetsGrp/EOYAmt0586796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079049
IRS990/TotalFunctionalExpensesGrp/TotalAmt079049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043208
IRS990/TotalLiabilitiesEOYAmt031437
IRS990/TotalLiabilitiesGrp/BOYAmt043208
IRS990/TotalLiabilitiesGrp/EOYAmt031437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079049
IRS990/TotalProgramServiceRevenueAmt030376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-333311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-339733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 KELLEY PLACE 140
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN SENIOR HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0911627083
ReturnHeader/Filer/PhoneNum05095294980
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 KELLEY PLACE NO 140
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,796
Liabilities
$31,437
Net assets
$555,359
Revenue
$75,642
Expenses
$79,049
Net income
-$3,407
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