Civic Intelligence

Blue Mountain Senior Housing Group

990 • Fiscal year 2018 • EIN 91-1627083

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$539,551

Down $31,751 (-5.6%) from 2017

Net Assets

Down

$524,602

Down $24,217 (-4.4%) from 2017

Liabilities

Down

$14,949

Down $7,534 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Up

$76,304

Up $1,465 (+2.0%) from 2017

Expenses

Up

$100,520

Up $19,141 (+24%) from 2017

Net Income

Down

-$24,216

Down $17,676 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$539,551
Liabilities$14,949
Net Assets$524,602
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$76,304
Expenses$100,520
Net Income-$24,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,304
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$482,990$460,496▼ $22,494
Cash and Non-Interest-Bearing Accounts$9,811$4,361▼ $5,450
Accounts Receivable$629--
Total Assets$571,302$539,551▼ $31,751
Other Assets Total$77,872$74,694▼ $3,178
Liabilities
Other Liabilities$19,442$11,950▼ $7,492
Accounts Payable and Accrued Expenses$3,041$2,999▼ $42
Total Liabilities$22,483$14,949▼ $7,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,092$895,092→ $0
Unrestricted Net Assets$-346,273$-370,490▼ $24,217
Total Net Assets Fund Balance$548,819$524,602▼ $24,217
Total Liabilities and Net Assets / Fund Balance$571,302$539,551▼ $31,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,496$457,456$917,952
Other Assets Org$72,117--
Compensation and Service Providers
Top Officer Pay50th 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
$50,287
Program Service Revenue
$25,913
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-24,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,304
Total Revenue per Form 990
$76,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,989
Salaries, Compensation, and Employee Benefits$11,531
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$8,315--$8,315
Fees for Services Management$5,956--$5,956
Insurance$4,559--$4,559
Fees for Services Accounting$4,370--$4,370
Other Employee Benefits$2,340--$2,340
Office Expenses$974--$974
Payroll Taxes$876--$876
Other Expenses$174--$174
Conferences and Meetings$86--$86
Advertising$66--$66
Total Functional Expenses$100,520$0$0$100,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,520
Total Expenses per Audited Statements$100,520
Total Expenses per Form 990$100,520
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$9,469
Security Deposits$2,481
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 11B

“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
2018-06-14
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:

“ROUNDING -1.”

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 410 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/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0376702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074024
IRS990ScheduleA/Total509Grp/TotalAmt0376702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377207
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074694
IRS990ScheduleD/TotalExpensesPerForm990Amt0100520
IRS990ScheduleD/TotalLiabilityAmt011950
IRS990ScheduleD/TotalRevenuePerForm990Amt076304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100520
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/ExplanationTxt3ROUNDING -1.
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 11B
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/TotalAssetsBOYAmt0571302
IRS990/TotalAssetsEOYAmt0539551
IRS990/TotalAssetsGrp/BOYAmt0571302
IRS990/TotalAssetsGrp/EOYAmt0539551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022483
IRS990/TotalLiabilitiesEOYAmt014949
IRS990/TotalLiabilitiesGrp/BOYAmt022483
IRS990/TotalLiabilitiesGrp/EOYAmt014949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100520
IRS990/TotalProgramServiceRevenueAmt025913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-346273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-370490
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,551
Liabilities
$14,949
Net assets
$524,602
Revenue
$76,304
Expenses
$100,520
Net income
-$24,216
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