Civic Intelligence

The Cove

990 • Fiscal year 2011 • EIN 91-2051659

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profilewww.thecovecares.com
PO Box 89598856
Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,232,078

Up $85,067 (+7.4%) from 2010

Net Assets

Up

$584,224

Up $96,123 (+20%) from 2010

Liabilities

Down

$647,854

Down $11,056 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,023

Up $4,765 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,147,011Liabilities 2010: $658,910Net Assets 2010: $488,1012010Assets 2011: $1,232,078Liabilities 2011: $647,854Net Assets 2011: $584,2242011Assets 2012: $1,215,946Liabilities 2012: $631,776Net Assets 2012: $584,1702012Assets 2013: $431,491Liabilities 2013: $2,807Net Assets 2013: $428,6842013Assets 2014: $602,151Liabilities 2014: $2,691Net Assets 2014: $599,4602014Assets 2015: $635,206Liabilities 2015: $4,371Net Assets 2015: $630,8352015Assets 2016: $667,131Liabilities 2016: $1,068Net Assets 2016: $666,0632016Assets 2017: $755,469Liabilities 2017: $450Net Assets 2017: $755,0192017Assets 2018: $762,128Liabilities 2018: $450Net Assets 2018: $761,6782018Assets 2019: $814,868Liabilities 2019: $3,752Net Assets 2019: $811,1162019Assets 2020: $1,317,789Liabilities 2020: $10,540Net Assets 2020: $1,307,2492020Assets 2021: $1,514,068Liabilities 2021: $178Net Assets 2021: $1,513,8902021Assets 2022: $1,498,093Liabilities 2022: $2,377Net Assets 2022: $1,495,7162022Assets 2023: $1,678,509Liabilities 2023: $2,028Net Assets 2023: $1,676,4812023Assets 2024: $1,819,045Liabilities 2024: $520Net Assets 2024: $1,818,5252024

Highlighted filing

2011

Assets$1,232,078
Liabilities$647,854
Net Assets$584,224
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $549,2582010Expenses 2011: $554,0232011Revenue 2012: $564,128Expenses 2012: $564,182Net Income 2012: -$542012Revenue 2013: $265,506Expenses 2013: $420,992Net Income 2013: -$155,4862013Revenue 2014: $365,351Expenses 2014: $211,543Net Income 2014: $153,8082014Revenue 2015: $238,960Expenses 2015: $201,116Net Income 2015: $37,8442015Revenue 2016: $214,831Expenses 2016: $188,430Net Income 2016: $26,4012016Revenue 2017: $259,781Expenses 2017: $223,861Net Income 2017: $35,9202017Revenue 2018: $297,749Expenses 2018: $287,143Net Income 2018: $10,6062018Revenue 2019: $339,514Expenses 2019: $295,751Net Income 2019: $43,7632019Revenue 2020: $859,500Expenses 2020: $362,294Net Income 2020: $497,2062020Revenue 2021: $437,840Expenses 2021: $231,199Net Income 2021: $206,6412021Revenue 2022: $310,549Expenses 2022: $246,228Net Income 2022: $64,3212022Revenue 2023: $397,998Expenses 2023: $253,404Net Income 2023: $144,5942023Revenue 2024: $357,183Expenses 2024: $249,529Net Income 2024: $107,6542024

Highlighted filing

2011

Revenue-
Expenses$554,023
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$650,146
Mission and Program Overview

Mission

To operate and fund a food bank and to give aid and assistance to people in need in the Methow Valley of Washington state.

Major Activities

Activity 2
To provide direct financial assistance to needy families. 80 clients volunteers also provide in home assistance to elderly residents. 35 volunteers and 35 residents.
Activity 3
Jamies place - adult family homes providing residential care for 12 senior adults.
Filing and Contact Details

Filer

EIN
91-2051659
Raw XML AppendixShowing 400 of 463 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/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: ADULT FAMILY HOME FEES; 2007: 178538.; 2008: 225253.; 2009: 441517.; 2010: 470330.; 2011: 480814.; DESCRIPTION: METHOW RESOURCE RECOVERY; 2009: 10414.; 2010: 12489.; 2011: 9991.;
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Donated food & clothing received year round and distributed
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IRS990ScheduleO/GeneralExplanation/Explanation0Methow Resource Recovery was formed to help neighbors
IRS990ScheduleO/GeneralExplanation/Explanation1in need through recycling and sales of used building
IRS990ScheduleO/GeneralExplanation/Explanation2materials. Builders and valley members donate unused building material.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the tax return is kept at the office, which
IRS990ScheduleO/GeneralExplanation/Explanation4is open on Thursdays.
IRS990ScheduleO/GeneralExplanation/Explanation5Written minutes of the meeting are available at the office.
IRS990ScheduleO/GeneralExplanation/Explanation6The board of Directors decides on the pay for it's key employees
IRS990ScheduleO/GeneralExplanation/Explanation7The tax return is made available at a board meeting
IRS990ScheduleO/GeneralExplanation/Explanation8Board members are asked to disclose any conflicts at the board meetings
IRS990ScheduleO/GeneralExplanation/Explanation9The Cove historically has been a source of food and clothing
IRS990ScheduleO/GeneralExplanation/Explanation10for needy people in our remote, small community. A couple of
IRS990ScheduleO/GeneralExplanation/Explanation11years ago The Cove received a private donation for the purpose
IRS990ScheduleO/GeneralExplanation/Explanation12of building a six unit elder care home (six is the maximum number of residents).
IRS990ScheduleO/GeneralExplanation/Explanation13Our community is 50 miles from the nearest similar accomodation.
IRS990ScheduleO/GeneralExplanation/Explanation14Full time paid staff prepare food and provide basic care
IRS990ScheduleO/GeneralExplanation/Explanation15including an RN. Last year an additional,identical six
IRS990ScheduleO/GeneralExplanation/Explanation16unit home was constructed. The seniors pay a monthly fee to live in these
IRS990ScheduleO/GeneralExplanation/Explanation17homes. In addition, volunteers do a tremendous amount of work
IRS990ScheduleO/GeneralExplanation/Explanation18doing grounds work, bookkeeping, reading and entertainment,
IRS990ScheduleO/GeneralExplanation/Explanation19picking up food, transporting elders to functions and shopping and
IRS990ScheduleO/GeneralExplanation/Explanation20general (non technical) care of the seniors.
IRS990ScheduleO/GeneralExplanation/Explanation21In addition to the donations received for the construction of these two
IRS990ScheduleO/GeneralExplanation/Explanation22buildings, commercial loans have also been secured to complete
IRS990ScheduleO/GeneralExplanation/Explanation23their construction. Cash reserves are maintained in order to
IRS990ScheduleO/GeneralExplanation/Explanation24provide for residents who may run out of funds to pay.
IRS990ScheduleO/GeneralExplanation/Explanation25METHOW RESOURCE RECOVERY 7456. 0. 9991.
IRS990ScheduleO/GeneralExplanation/Explanation26DIRECT CLIENT ASSISTANCE 48079. 48079. 0. 0. LICENSE & PERMITS 239. 0. 239. 0. DUES & SUBSCRIPTIONS 1544. 1544. 0. 0. DIRECT EXPENSE 50. 50. 0. 0. BANK CHARGES 51. 0. 51. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27We would like this change in our program services to be noted
IRS990ScheduleO/GeneralExplanation/Explanation28and approved under our description of functions. Please advise.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt III, Line 3
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IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10128 GLOVER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TWISP
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098856
IRS990/TheBooksAreInCareOf/NamePerson0GLEN SCHMEKEL
IRS990/TheBooksAreInCareOf/TelephoneNumber05099974904
IRS990/TotalAssets/BOY01147011
IRS990/TotalAssetsBOY01147011
IRS990/TotalAssets/EOY01232078
IRS990/TotalAssetsEOY01232078
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0158398
IRS990/TotalExpensesCurrentYear0554023
IRS990/TotalExpensesPriorYear0549258
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,078
Liabilities
$647,854
Net assets
$584,224
Revenue
-
Expenses
$554,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.36$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.40$0.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.44$0.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.86$0.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.34$0.30$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.21$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.37$0.21$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.27$0.42$0.16
2012Summary only. Only limited summary data is available for this year.$1.22$0.63$0.58$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.65$0.58$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.66$0.49$0.55