Civic Intelligence

Maap Foundation

990EZ • Fiscal year 2017 • EIN 91-1939069

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
PO Box 358Pacific Beach, WA 98571

(360) 276-4310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,617

Up $4,239 (+6.5%) from 2016

Net Assets

Up

$69,617

Up $4,239 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$39,124

Down $22,971 (-37%) from 2016

Expenses

Down

$34,885

Down $22,959 (-40%) from 2016

Net Income

Down

$4,239

Down $12 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2016: $65,378Liabilities 2016: $0Net Assets 2016: $65,3782016Assets 2017: $69,617Liabilities 2017: $0Net Assets 2017: $69,6172017Assets 2018: $41,750Liabilities 2018: $0Net Assets 2018: $41,7502018

Highlighted filing

2017

Assets$69,617
Liabilities$0
Net Assets$69,617
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2016: $62,095Expenses 2016: $57,844Net Income 2016: $4,2512016Revenue 2017: $39,124Expenses 2017: $34,885Net Income 2017: $4,2392017Revenue 2018: $13,055Expenses 2018: $40,922Net Income 2018: -$27,8672018

Highlighted filing

2017

Revenue$39,124
Expenses$34,885
Net Income$4,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$44,528
Mission and Program Overview

Mission

Enhancing opportunities toward the betterment and well being for the residents of Moclips, Aloha, and Pacific Beach.

Program Services

DescriptionGrantsExpenses
Provided funding for Pacific Beach revitalization projects. Also provided funding for the fire department and ambulance services.$0$27,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti CourtrightTreasurerPT$3,600-$3,600
Steve PomeroyPresident-$0--
Paul DockendorffVice President-$0--
Linda BaxterSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firemen's Ball$18,542-$5,404-
Total Events$18,542-$5,404$-5,404
Filing and Contact Details

Filer

Filer Name
MAAP Foundation
EIN
91-1939069
Phone
3602764310
Address
PO Box 358, Pacific Beach, WA 98571

Signing Officer

Name
Patti Courtright
Title
Treasurer
Phone
3602764310
Signed
2017-10-26

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

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 30. Description: Insurance. Amount: 1,485. Description: Donations To Other Organizations. Amount: 27,228. Description: Miscellaneous. Amount: 2,134. Description: Office Supplies. Amount: 135. Total to Form 990-EZ, line 16: 31,012.”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patti Courtright
IRS990EZ/BooksInCareOfDetail/PhoneNum03602764148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044528
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069617
IRS990EZ/GrossReceiptsAmt044528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Courtright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Dockendorff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enhancing opportunities toward the betterment and well being for the residents of Moclips, Aloha, and Pacific Beach.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for Pacific Beach revitalization projects. Also provided funding for the fire department and ambulance services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027228
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05404
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5404
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034885
IRS990EZ/TotalProgramServiceExpensesAmt027228
IRS990EZ/TotalRevenueAmt039124
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246715
IRS990ScheduleA/TotalSupportAmt0246721
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Firemen's Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05404
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges. Amount: 30. Description: Insurance. Amount: 1,485. Description: Donations To Other Organizations. Amount: 27,228. Description: Miscellaneous. Amount: 2,134. Description: Office Supplies. Amount: 135. Total to Form 990-EZ, line 16: 31,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Courtright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602764310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAAP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAAP
ReturnHeader/Filer/EIN0911939069
ReturnHeader/Filer/PhoneNum03602764310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 358
ReturnHeader/Filer/USAddress/CityNm0Pacific Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076A05AAA80FEE514CA979DC9311880B943B6F991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A05AAA80FEE514CA979DC9311880B943B6F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02017-11-13T10:15:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,617
Liabilities
$0
Net assets
$69,617
Revenue
$39,124
Expenses
$34,885
Net income
$4,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$13.1$40.9$27.9
2017Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$39.1$34.9$4.24
2016Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$62.1$57.8$4.25