Civic Intelligence

Montesano Community Center

990 • Fiscal year 2020 • EIN 91-2074902

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
PO Box 524Montesano, WA 98563

(360) 249-4900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$543,255

Up $7,362 (+1.4%) from 2019

Net Assets

Up

$363,928

Up $9,964 (+2.8%) from 2019

Liabilities

Down

$179,327

Down $2,602 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$182,167

Up $23,850 (+15%) from 2019

Expenses

Up

$172,203

Up $17,914 (+12%) from 2019

Net Income

Up

$9,964

Up $5,936 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $227,410Liabilities 2010: $02010Assets 2011: $237,235Liabilities 2011: $02011Assets 2012: $233,113Liabilities 2012: $02012Assets 2013: $243,027Net Assets 2013: $243,0272013Assets 2014: $242,042Net Assets 2014: $242,0422014Assets 2015: $255,103Net Assets 2015: $255,1032015Assets 2016: $579,073Liabilities 2016: $200,000Net Assets 2016: $379,0732016Assets 2017: $560,776Liabilities 2017: $193,780Net Assets 2017: $366,9962017Assets 2018: $537,946Liabilities 2018: $188,010Net Assets 2018: $349,9362018Assets 2019: $535,893Liabilities 2019: $181,929Net Assets 2019: $353,9642019Assets 2020: $543,255Liabilities 2020: $179,327Net Assets 2020: $363,9282020Assets 2021: $512,425Liabilities 2021: $172,473Net Assets 2021: $339,9522021Assets 2022: $567,116Liabilities 2022: $165,196Net Assets 2022: $401,9202022Assets 2023: $534,850Liabilities 2023: $153,616Net Assets 2023: $381,2342023

Highlighted filing

2020

Assets$543,255
Liabilities$179,327
Net Assets$363,928
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,437Expenses 2010: $53,376Net Income 2010: $13,0612010Revenue 2011: $60,827Expenses 2011: $51,002Net Income 2011: $9,8252011Revenue 2012: $68,223Expenses 2012: $72,345Net Income 2012: -$4,1222012Revenue 2013: $91,966Expenses 2013: $82,052Net Income 2013: $9,9142013Revenue 2014: $100,091Expenses 2014: $101,076Net Income 2014: -$9852014Revenue 2015: $121,409Expenses 2015: $108,348Net Income 2015: $13,0612015Revenue 2016: $190,515Expenses 2016: $111,018Net Income 2016: $79,4972016Revenue 2017: $130,795Expenses 2017: $142,872Net Income 2017: -$12,0772017Revenue 2018: $120,463Expenses 2018: $137,523Net Income 2018: -$17,0602018Revenue 2019: $158,317Expenses 2019: $154,289Net Income 2019: $4,0282019Revenue 2020: $182,167Expenses 2020: $172,203Net Income 2020: $9,9642020Revenue 2021: $228,349Expenses 2021: $252,325Net Income 2021: -$23,9762021Revenue 2022: $280,182Expenses 2022: $218,214Net Income 2022: $61,9682022Revenue 2023: $228,557Expenses 2023: $249,243Net Income 2023: -$20,6862023

Highlighted filing

2020

Revenue$182,167
Expenses$172,203
Net Income$9,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$182,167
Mission and Program Overview

Mission

Provide meals and services to senior citizens in the city of montesano, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,242$330,458▼ $14,784
Investments Other Securities$160,178$166,450▲ $6,272
Cash and Non-Interest-Bearing Accounts$25,096$36,573▲ $11,477
Savings and Temporary Cash Investments$5,377$9,773▲ $4,396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,893$543,255▲ $7,362
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,929$175,473▼ $6,456
Other Liabilities-$3,854-
Total Liabilities$181,929$179,327▼ $2,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,964$363,928▲ $9,964
Total Net Assets Fund Balance$353,964$363,928▲ $9,964
Total Liabilities and Net Assets / Fund Balance$535,893$543,255▲ $7,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,468$32,738$302,206
Equipment$39,253$38,155$77,408
Land$21,737-$21,737
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Virginia NelsonPresident
Barbara RobleVice President
Alice HutchinsonDirector
Debra MeredithDirector
Dick StoneDirector
Donald VahlDirector
Kristie HerringtonDirector
Paul BoysDirector
Valerie JesterDirector
Karen RussoSecretary
Debbie DromenskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,962
Program Service Revenue
$76,536
Investment Income
$10,669
Other Revenue
$0
All Other Contributions
$94,962
Change in Net Assets
$9,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,579
Salaries, Compensation, and Employee Benefits$61,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,353--$59,353
Depreciation Depletion$14,784--$14,784
Occupancy$12,634--$12,634
Interest$10,740--$10,740
Fees for Services Accounting$2,951--$2,951
All Other Expenses$2,858--$2,858
Payroll Taxes$2,271--$2,271
Other Expenses$1,078--$1,078
Total Functional Expenses$172,203$0$0$172,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Held in Trust$3,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Officers' review the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's governing documents & policies available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Montesano Community Center
EIN
91-2074902
Phone
3602494900
Address
PO BOX 524, MONTESANO, WA 98563

Signing Officer

Name
Debbie Dromensk
Title
Treasurer
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Nelson
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Easter & Stoney Ps
Address
513 N 3RD ST STE A/ PO BOX 3037, ELMA, WA 98541
Preparer
Guy A Easter
Phone
3604822200
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02271
IRS990/PayrollTaxesGrp/TotalAmt02271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIRGINIA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099295
IRS990/PYProgramServiceRevenueAmt054281
IRS990/PYRevenuesLessExpensesAmt04028
IRS990/PYSalariesCompEmpBnftPaidAmt054994
IRS990/PYTotalExpensesAmt0154289
IRS990/PYTotalRevenueAmt0158317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061586
IRS990ScheduleA/InvestmentIncomeCYPct00.07870
IRS990ScheduleA/InvestmentIncomePYPct00.10370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031129
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.83600
IRS990ScheduleA/PublicSupportTotal509Amt0689542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157567
IRS990ScheduleA/Total509Grp/TotalAmt0689542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302206
IRS990ScheduleD/EquipmentGrp/BookValueAmt039253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077408
IRS990ScheduleD/LandGrp/BookValueAmt021737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166450
IRS990ScheduleD/TotalLiabilityAmt03854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS' REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS & POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535893
IRS990/TotalAssetsEOYAmt0543255
IRS990/TotalAssetsGrp/BOYAmt0535893
IRS990/TotalAssetsGrp/EOYAmt0543255

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,255
Liabilities
$179,327
Net assets
$363,928
Revenue
$182,167
Expenses
$172,203
Net income
$9,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.35$1.54$3.81$2.29$2.49$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.65$4.02$2.80$2.18$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.72$3.40$2.28$2.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.79$3.64$1.82$1.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.82$3.54$1.58$1.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.88$3.50$1.20$1.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.94$3.67$1.31$1.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.00$3.79$1.91$1.11$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.21$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.61$0.51$0.10
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$0.66$0.53$0.13
Peer Organizations

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