Civic Intelligence

Malott Improvement Club C/O Skirko Business Services Inc

990 • Fiscal year 2019 • EIN 91-6011129

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
PO Box 219Brewster, WA 98812

(509) 689-2117

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

453%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$335,298

Up $27,338 (+8.9%) from 2018

Net Assets

Up

$335,298

Up $27,338 (+8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$48,582

Up $39,801 (+453%) from 2018

Expenses

Down

$21,244

Down $144 (-0.7%) from 2018

Net Income

Up

$27,338

Up $39,945 (+317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2017: $320,567Liabilities 2017: $0Net Assets 2017: $320,5672017Assets 2018: $307,960Liabilities 2018: $0Net Assets 2018: $307,9602018Assets 2019: $335,298Liabilities 2019: $0Net Assets 2019: $335,2982019Assets 2020: $356,652Liabilities 2020: $0Net Assets 2020: $356,6522020Assets 2021: $380,317Liabilities 2021: $0Net Assets 2021: $380,3172021Assets 2022: $423,926Liabilities 2022: $0Net Assets 2022: $423,9262022Assets 2023: $441,136Liabilities 2023: $0Net Assets 2023: $441,1362023Assets 2024: $471,068Liabilities 2024: $0Net Assets 2024: $471,0682024

Highlighted filing

2019

Assets$335,298
Liabilities$0
Net Assets$335,298
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $277,313Expenses 2017: $17,483Net Income 2017: $259,8302017Revenue 2018: $8,781Expenses 2018: $21,388Net Income 2018: -$12,6072018Revenue 2019: $48,582Expenses 2019: $21,244Net Income 2019: $27,3382019Revenue 2020: $16,675Expenses 2020: $20,566Net Income 2020: -$3,8912020Revenue 2021: $23,435Expenses 2021: $19,858Net Income 2021: $3,5772021Revenue 2022: $149,407Expenses 2022: $42,485Net Income 2022: $106,9222022Revenue 2023: $24,724Expenses 2023: $34,393Net Income 2023: -$9,6692023Revenue 2024: $53,742Expenses 2024: $35,029Net Income 2024: $18,7132024

Highlighted filing

2019

Revenue$48,582
Expenses$21,244
Net Income$27,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$53,885
Mission and Program Overview

Mission

To promote the common good and general welfare of the people of the community of malott, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,517$269,172▲ $25,655
Cash and Non-Interest-Bearing Accounts$52,606$34,610▼ $17,996
Land, Buildings, and Equipment, Net$11,827$31,506▲ $19,679
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$307,960$335,298▲ $27,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,960$335,298▲ $27,338
Total Net Assets Fund Balance$307,960$335,298▲ $27,338
Total Liabilities and Net Assets / Fund Balance$307,960$335,298▲ $27,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,747-$15,747
Buildings$14,240$295$14,535
Equipment$1,519$3,345$4,864
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike CorneliusPresident
Evan BevierDirector
Jacki CorneliusDirector
Rick SchumacherDirector
Tria SkirkoSecretary
Roy TaylorSergeant at
Angela SkirkoTreasurer
Tyler HandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,809
Program Service Revenue
$1,165
Investment Income
$39,962
Other Revenue
$4,646
All Other Contributions
$859
Change in Net Assets
$27,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,910
Grants and Similar Amounts Paid$9,271
Salaries, Compensation, and Employee Benefits$2,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,271--$9,271
Occupancy$4,763--$4,763
Other Salaries and Wages$1,794--$1,794
Insurance$1,488--$1,488
Depreciation Depletion$903--$903
Fees for Services Accounting$765--$765
Payroll Taxes$269--$269
Office Expenses$179--$179
Fees for Services Other$75--$75
Other Expenses$19--$19
Total Functional Expenses$21,244$0$0$21,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,949
Fundraising Direct Expenses$5,303
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Angela skirko tria skirko treasurer secretary family”

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by president and treasurer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malott Improvement Club
EIN
91-6011129
Address
PO BOX 219, BREWSTER, WA 98812
Doing Business As
Co Skirko Business Services Inc

Signing Officer

Name
Mike Cornelius
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cornelius
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Mike Harrison CPA
Phone
5096631131
Raw XML Appendix341 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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IRS990/USAddress/ZIPCd098812
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALOTT IMPROVEMENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0916011129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C00A78E2FB7EC2F34AFD787B67CE39DA4CED0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7D3519AB626FDC0313BFFB1BC38EB2260EACA4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.116.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HARRISON CPA
ReturnHeader/ReturnTs02020-11-13T12:10:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,298
Liabilities
$0
Net assets
$335,298
Revenue
$48,582
Expenses
$21,244
Net income
$27,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.54$0.35$0.19
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.25$0.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.49$0.42$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.23$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.49$0.21$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.09$0.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.77$0.17$2.60