Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2024 • EIN 91-1792694

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 12, 2025

Organization ProfileN/A
5401 32nd Avenue Suite 204Gig Harbor, WA 98335

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,088,500

Up $4,979 (+0.1%) from 2023

Net Assets

Up

$145,098

Up $111,502 (+332%) from 2023

Liabilities

Down

$5,943,402

Down $106,523 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$4,685,817

Up $617,107 (+15%) from 2023

Expenses

Up

$4,574,315

Up $285,494 (+6.7%) from 2023

Net Income

Up

$111,502

Up $331,613 (+151%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,844,670Liabilities 2011: $2,482,212Net Assets 2011: $1,362,4582011Assets 2012: $8,102,746Liabilities 2012: $6,880,373Net Assets 2012: $1,222,3732012Assets 2013: $6,670,197Liabilities 2013: $6,868,866Net Assets 2013: -$198,6692013Assets 2014: $6,702,712Liabilities 2014: $6,835,355Net Assets 2014: -$132,6432014Assets 2015: $6,638,382Liabilities 2015: $6,657,840Net Assets 2015: -$19,4582015Assets 2016: $6,695,947Liabilities 2016: $6,607,310Net Assets 2016: $88,6372016Assets 2017: $6,661,552Liabilities 2017: $6,431,368Net Assets 2017: $230,1842017Assets 2018: $6,775,720Liabilities 2018: $6,494,095Net Assets 2018: $281,6252018Assets 2019: $6,692,737Liabilities 2019: $6,317,145Net Assets 2019: $375,5922019Assets 2020: $6,984,468Liabilities 2020: $6,735,589Net Assets 2020: $248,8792020Assets 2021: $6,835,352Liabilities 2021: $6,231,061Net Assets 2021: $604,2912021Assets 2022: $6,406,724Liabilities 2022: $6,153,017Net Assets 2022: $253,7072022Assets 2023: $6,083,521Liabilities 2023: $6,049,925Net Assets 2023: $33,5962023Assets 2024: $6,088,500Liabilities 2024: $5,943,402Net Assets 2024: $145,0982024Assets 2025: $6,983,956Liabilities 2025: $6,066,850Net Assets 2025: $917,1062025

Highlighted filing

2024

Assets$6,088,500
Liabilities$5,943,402
Net Assets$145,098
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,5752011Expenses 2012: $1,217,0042012Revenue 2013: $1,877,943Expenses 2013: $2,188,782Net Income 2013: -$310,8392013Revenue 2014: $2,414,521Expenses 2014: $2,348,495Net Income 2014: $66,0262014Revenue 2015: $2,663,310Expenses 2015: $2,550,125Net Income 2015: $113,1852015Revenue 2016: $2,742,845Expenses 2016: $2,634,750Net Income 2016: $108,0952016Revenue 2017: $2,940,042Expenses 2017: $2,798,495Net Income 2017: $141,5472017Revenue 2018: $3,003,229Expenses 2018: $2,951,788Net Income 2018: $51,4412018Revenue 2019: $3,226,465Expenses 2019: $3,132,498Net Income 2019: $93,9672019Revenue 2020: $3,471,213Expenses 2020: $3,597,926Net Income 2020: -$126,7132020Revenue 2021: $4,105,475Expenses 2021: $3,750,063Net Income 2021: $355,4122021Revenue 2022: $3,779,759Expenses 2022: $4,130,343Net Income 2022: -$350,5842022Revenue 2023: $4,068,710Expenses 2023: $4,288,821Net Income 2023: -$220,1112023Revenue 2024: $4,685,817Expenses 2024: $4,574,315Net Income 2024: $111,5022024Revenue 2025: $5,670,332Expenses 2025: $4,898,324Net Income 2025: $772,0082025

Highlighted filing

2024

Revenue$4,685,817
Expenses$4,574,315
Net Income$111,502
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,685,817
Mission and Program Overview

Mission

To provide assisted living and care to the elderly in a comfortable and secure community enviornment

To provide assisted living and care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,105,018$4,966,241▼ $138,777
Cash and Non-Interest-Bearing Accounts$148,717$276,236▲ $127,519
Prepaid Expenses and Deferred Charges$181,536$217,471▲ $35,935
Accounts Receivable$44,633$22,363▼ $22,270
Total Assets$6,083,521$6,088,500▲ $4,979
Other Assets Total$603,617$606,189▲ $2,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,697,225$5,586,970▼ $110,255
Accounts Payable and Accrued Expenses$333,129$311,019▼ $22,110
Deferred Revenue$19,571$45,413▲ $25,842
Total Liabilities$6,049,925$5,943,402▼ $106,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,596$145,098▲ $111,502
Total Net Assets Fund Balance$33,596$145,098▲ $111,502
Total Liabilities and Net Assets / Fund Balance$6,083,521$6,088,500▲ $4,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,485,885$2,549,042$7,034,927
Other Land Buildings$240,305$765,423$1,005,728
Equipment$42,801$284,007$326,808
Land$197,250-$197,250
Other Assets Org$606,189--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brad BlackburnPresident/director
Marcia PattenVice President/director
Ellen FarleyDirector
John HenriDirector
Kelly HassingerDirector
Maury HafermannDirector
Sally BauerDirector
Tony BanksDirector
Carol Ann SeamanDirector and Secretary
Nate OglesbyExecutive Director
Suzanne VanderwerffTreasurer/director
Lee FieldCEO
Randy TrettevikCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee5401 32ND AVENUE SUITE 204, Gig Harbor, WA 98335$237,935
Senior Services Of America LLCManagement Fee5401 32ND AVE SUITE 204, Gig Harbor, WA 98335$237,935
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,625,577
Investment Income
$6,093
Other Revenue
$54,147
Change in Net Assets
$111,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,685,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,685,817
Total Revenue per Form 990
$4,685,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,807
Other Expenses$1,807,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,926$205,717-$2,140,643
Other Employee Benefits$143,574$293,475-$437,049
Depreciation Depletion$276,054--$276,054
Fees for Services Management-$237,935-$237,935
Insurance$227,879--$227,879
Interest$208,239--$208,239
Payroll Taxes$170,012$19,103-$189,115
All Other Expenses$108,463$6,540-$115,003
Other Expenses$103,658--$103,658
Occupancy$69,182--$69,182
Fees for Services Accounting$24,096$16,555-$40,651
Office Expenses-$28,228-$28,228
Advertising$16,717--$16,717
Total Functional Expenses$3,766,762$807,553$0$4,574,315

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$4,574,314
Total Expenses per Form 990$4,574,314
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Financial management of mountain meadows, is provided by senior services of america, llc, an unrelated party.”

Form 990, Part VI, Section B, line 11B

“The board of directors reviews the final form 990 at its regular board meeting prior to its filing.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy at an annual board meeting each year”

Form 990, Part VI, Section B, line 15A

“Compensation for the exec director is based on a salary recommendation from senior services of america, a professional management company. The board of directors then votes to approve or oppose the recommendation”

Form 990, Part VI, Section C, line 18

“Copies of form 990 and form 1023 are provided to the public upon request form 990 is also able to be accessed through www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Meadows Inc
EIN
91-1792694
Phone
2534740425
Address
5401 32ND AVENUE SUITE 204, GIG HARBOR, WA 98335

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2025-01-12

Organization Details

Principal Officer
Brad Blackburn
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
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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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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1123442
IRS990/OtherExpensesGrp/ProgramServicesAmt2121276
IRS990/OtherExpensesGrp/ProgramServicesAmt3103658
IRS990/OtherExpensesGrp/TotalAmt0239244
IRS990/OtherExpensesGrp/TotalAmt1123442
IRS990/OtherExpensesGrp/TotalAmt2121276
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205717
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02140643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170012
IRS990/PayrollTaxesGrp/TotalAmt0189115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217471
IRS990/PrincipalOfficerNm0BRAD BLACKBURN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4CABLE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt01683287
IRS990/PYOtherRevenueAmt033795
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IRS990/PYRevenuesLessExpensesAmt0-220111
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04068710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04631670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295216
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04625577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04032167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03735025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03369046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03427319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019189134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284007
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,088,500
Liabilities
$5,943,402
Net assets
$145,098
Revenue
$4,685,817
Expenses
$4,574,315
Net income
$111,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$6.07$0.92$5.67$4.90$0.77
2024Detailed filing. Detailed filing data is available for this year.$6.09$5.94$0.15$4.69$4.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.05$0.03$4.07$4.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.15$0.25$3.78$4.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.23$0.60$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.74$0.25$3.47$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.69$6.32$0.38$3.23$3.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.49$0.28$3.00$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$6.43$0.23$2.94$2.80$0.14
2016Summary only. Only limited summary data is available for this year.$6.70$6.61$0.09$2.74$2.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.64$6.66$0.02$2.66$2.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.84$0.13$2.41$2.35$0.07
2013Summary only. Only limited summary data is available for this year.$6.67$6.87$0.20$1.88$2.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.88$1.22$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.48$1.36$1.02