Civic Intelligence

Palouse Cove Housing Group C/O Community Action Center

990 • Fiscal year 2017 • EIN 91-1821753

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileNA
350 SE Fairmont Road No 1Pullman, WA 99163

(509) 334-9147

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$361,985

Down $26,016 (-6.7%) from 2016

Net Assets

Down

-$445,503

Down $14,221 (-3.3%) from 2016

Liabilities

Down

$807,488

Down $11,795 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$69,124

Down $888 (-1.3%) from 2016

Expenses

Up

$83,345

Up $41 (+0.0%) from 2016

Net Income

Down

-$14,221

Down $929 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $499,737Liabilities 2011: $818,513Net Assets 2011: -$318,7762011Assets 2012: $491,456Liabilities 2012: $841,190Net Assets 2012: -$349,7342012Assets 2013: $463,589Liabilities 2013: $842,805Net Assets 2013: -$379,2162013Assets 2014: $450,043Liabilities 2014: $852,738Net Assets 2014: -$402,6952014Assets 2015: $411,255Liabilities 2015: $829,245Net Assets 2015: -$417,9902015Assets 2016: $388,001Liabilities 2016: $819,283Net Assets 2016: -$431,2822016Assets 2017: $361,985Liabilities 2017: $807,488Net Assets 2017: -$445,5032017Assets 2018: $345,792Liabilities 2018: $810,038Net Assets 2018: -$464,2462018Assets 2020: $302,925Liabilities 2020: $824,749Net Assets 2020: -$521,8242020Assets 2021: $301,678Liabilities 2021: $855,028Net Assets 2021: -$553,3502021Assets 2022: $279,508Liabilities 2022: $879,676Net Assets 2022: -$600,1682022Assets 2023: $243,393Liabilities 2023: $886,694Net Assets 2023: -$643,3012023Assets 2024: $220,888Liabilities 2024: $918,921Net Assets 2024: -$698,0332024

Highlighted filing

2017

Assets$361,985
Liabilities$807,488
Net Assets-$445,503
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $89,5482011Expenses 2012: $85,4242012Expenses 2013: $84,0062013Revenue 2014: $63,014Expenses 2014: $86,493Net Income 2014: -$23,4792014Revenue 2015: $69,349Expenses 2015: $84,644Net Income 2015: -$15,2952015Revenue 2016: $70,012Expenses 2016: $83,304Net Income 2016: -$13,2922016Revenue 2017: $69,124Expenses 2017: $83,345Net Income 2017: -$14,2212017Revenue 2018: $76,630Expenses 2018: $95,373Net Income 2018: -$18,7432018Revenue 2020: $68,575Expenses 2020: $89,242Net Income 2020: -$20,6672020Revenue 2021: $67,739Expenses 2021: $99,265Net Income 2021: -$31,5262021Revenue 2022: $69,782Expenses 2022: $116,600Net Income 2022: -$46,8182022Revenue 2023: $71,256Expenses 2023: $114,389Net Income 2023: -$43,1332023Revenue 2024: $66,465Expenses 2024: $121,197Net Income 2024: -$54,7322024

Highlighted filing

2017

Revenue$69,124
Expenses$83,345
Net Income-$14,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$69,124
Mission and Program Overview

Mission

Providing Housing For Elderly, Low Income Individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,449$308,174▼ $27,275
Investments Other Securities$50,732$53,410▲ $2,678
Cash and Non-Interest-Bearing Accounts$1,820$401▼ $1,419
Total Assets$388,001$361,985▼ $26,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,787$795,787→ $0
Accounts Payable and Accrued Expenses$20,344$8,692▼ $11,652
Other Liabilities$3,152$3,009▼ $143
Total Liabilities$819,283$807,488▼ $11,795
Net Assets / Fund Balance
Unrestricted Net Assets$-431,282$-445,503▼ $14,221
Total Net Assets Fund Balance$-431,282$-445,503▼ $14,221
Total Liabilities and Net Assets / Fund Balance$388,001$361,985▼ $26,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,544$496,977$757,521
Land$47,630-$47,630
Other Securities$3,517--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annie PillarsPresident
Michael EchanoveVice President
Bill SkavdahlDirector
Dale MillerDirector
Glenn JohnsonDirector
Melanie SchaeferDirector
Linda ArrasmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,557
Program Service Revenue
$28,529
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-14,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,124
Total Revenue per Form 990
$69,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,262
Salaries, Compensation, and Employee Benefits$13,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,275--$27,275
Other Salaries and Wages-$8,238-$8,238
Office Expenses$8,149--$8,149
Fees for Service Investment Mgmnt Fees-$6,365-$6,365
Insurance$4,220--$4,220
Fees for Services Accounting-$3,300-$3,300
Other Employee Benefits-$3,046-$3,046
Other Expenses$1,605$559-$2,164
Payroll Taxes-$1,799-$1,799
Travel-$1,160-$1,160
Conferences and Meetings-$644-$644
Advertising-$207-$207
Total Functional Expenses$58,027$25,318$0$83,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,345
Total Expenses per Audited Statements$83,345
Total Expenses per Form 990$83,345
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
Tenant Secuirty Deposits$3,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“The Return Is Provided To The Board and Signed Upon Approval.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Palouse Cove Housing Group
EIN
91-1821753
Phone
5093349147
Address
350 SE Fairmont Road No 1, Pullman, WA 99163

Signing Officer

Name
Kim Donahue
Title
Fiscal Director
Phone
5093349147
Signed
2017-09-28

Organization Details

Principal Officer
Kim Donahue
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 415 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/CurrentTaxYearMinus2YearsAmt069349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326023
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/BookValueAmt0260544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083345
IRS990ScheduleD/LandGrp/BookValueAmt047630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Secuirty Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Reserves
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308174
IRS990ScheduleD/TotalBookValueSecuritiesAmt053410
IRS990ScheduleD/TotalExpensesPerForm990Amt083345
IRS990ScheduleD/TotalLiabilityAmt03009
IRS990ScheduleD/TotalRevenuePerForm990Amt069124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Return Is Provided To The Board and Signed Upon Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388001
IRS990/TotalAssetsEOYAmt0361985
IRS990/TotalAssetsGrp/BOYAmt0388001
IRS990/TotalAssetsGrp/EOYAmt0361985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058027
IRS990/TotalFunctionalExpensesGrp/TotalAmt083345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819283
IRS990/TotalLiabilitiesEOYAmt0807488
IRS990/TotalLiabilitiesGrp/BOYAmt0819283
IRS990/TotalLiabilitiesGrp/EOYAmt0807488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-431282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-445503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058027
IRS990/TotalProgramServiceRevenueAmt028529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01160
IRS990/TravelGrp/TotalAmt01160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-431282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-445503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 SE Fairmont Road No 1
IRS990/USAddress/CityNm0Pullman
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05093349147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palouse Cove Housing Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Community Action Center
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0911821753
ReturnHeader/Filer/PhoneNum05093349147
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 SE Fairmont Road No 1
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F99422F607487A001B197462F620652599B90CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F99422F607487A001B197462F620652599B90CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,985
Liabilities
$807,488
Net assets
-$445,503
Revenue
$69,124
Expenses
$83,345
Net income
-$14,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$9.19$6.98$0.66$1.21$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.43$8.87$6.43$0.71$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.80$8.80$6.00$0.70$1.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.02$8.55$5.53$0.68$0.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$8.25$5.22$0.69$0.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.46$8.10$4.64$0.77$0.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.62$8.07$4.46$0.69$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.88$8.19$4.31$0.70$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.11$8.29$4.18$0.69$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.50$8.53$4.03$0.63$0.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$8.43$3.79$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$8.41$3.50$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$8.19$3.19$0.90