Civic Intelligence

MID Valley Seniors Incorporated

990 • Fiscal year 2015 • EIN 92-0107364

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
PO Box 520775Big Lake, AK 99652-0775

(907) 892-6114

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,496,526

Down $186,829 (-7.0%) from 2014

Net Assets

Down

$2,001,972

Down $105,864 (-5.0%) from 2014

Liabilities

Down

$494,554

Down $80,965 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$282,464

Down $14,933 (-5.0%) from 2014

Expenses

Down

$388,327

Down $179,228 (-32%) from 2014

Net Income

Up

-$105,863

Up $164,295 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,815,301Liabilities 2011: $539,372Net Assets 2011: $2,275,9292011Assets 2012: $2,975,010Liabilities 2012: $555,485Net Assets 2012: $2,419,5252012Assets 2013: $2,832,165Liabilities 2013: $522,865Net Assets 2013: $2,309,3002013Assets 2014: $2,683,355Liabilities 2014: $575,519Net Assets 2014: $2,107,8362014Assets 2015: $2,496,526Liabilities 2015: $494,554Net Assets 2015: $2,001,9722015

Highlighted filing

2015

Assets$2,496,526
Liabilities$494,554
Net Assets$2,001,972
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,246Expenses 2011: $454,946Net Income 2011: -$64,7002011Revenue 2012: $656,769Expenses 2012: $612,105Net Income 2012: $44,6642012Revenue 2013: $504,803Expenses 2013: $615,028Net Income 2013: -$110,2252013Revenue 2014: $297,397Expenses 2014: $567,555Net Income 2014: -$270,1582014Revenue 2015: $282,464Expenses 2015: $388,327Net Income 2015: -$105,8632015

Highlighted filing

2015

Revenue$282,464
Expenses$388,327
Net Income-$105,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$282,464
Mission and Program Overview

Mission

Services for Senior Citizens

Services for Senior Citizens Feeding seniors congregate meals, home delivered meals, and providing transportation, and low income housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,423$2,429,694▼ $102,729
Accounts Receivable$56,861--
Savings and Temporary Cash Investments$68,378$44,929▼ $23,449
Cash and Non-Interest-Bearing Accounts$12,086$11,017▼ $1,069
Prepaid Expenses and Deferred Charges$2,991--
Inventories for Sale or Use$1,847$1,847→ $0
Total Assets$2,683,355$2,496,526▼ $186,829
Other Assets Total$8,769$9,039▲ $270
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,420$485,504▼ $2,916
Escrow Account Liability$8,985$7,344▼ $1,641
Accounts Payable and Accrued Expenses$78,114$1,706▼ $76,408
Total Liabilities$575,519$494,554▼ $80,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,380,793$2,375,959▼ $4,834
Unrestricted Net Assets$-272,957$-373,987▼ $101,030
Total Net Assets Fund Balance$2,107,836$2,001,972▼ $105,864
Total Liabilities and Net Assets / Fund Balance$2,683,355$2,496,526▼ $186,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,349,031$520,333$2,869,364
Equipment$40,963$230,424$271,387
Land$39,700-$39,700
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ByrdExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Patsy TampkePresident
Frank BirdVice President
Irmgard BrillDirector
Ken WhiteDirector
Leroy HawnDirector
Susan KnapmanDirector
Mary HawnSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,263
Program Service Revenue
$72,875
Investment Income
$75
Other Revenue
$45,251
All Other Contributions
$355
Change in Net Assets
$-105,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,583
Salaries, Compensation, and Employee Benefits$138,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,028$23,007$0$115,035
Depreciation Depletion$89,104$14,310$0$103,414
Occupancy$22,448$11,564$0$34,012
Interest$22,168$0$0$22,168
Office Expenses$16,199$4,050$0$20,249
Insurance$14,857$3,714$0$18,571
Other Employee Benefits$9,778$2,445$0$12,223
Payroll Taxes$9,189$2,297$0$11,486
Fees for Services Accounting$0$10,675$0$10,675
Travel$927$232$0$1,159
Other Expenses$111$28$0$139
Total Functional Expenses$315,271$73,056$0$388,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mid-Valley Seniors Inc
EIN
92-0107364
Phone
9078926114
Address
PO Box 520775, Big Lake, AK 99652-0775

Signing Officer

Name
Patsy Tampke
Title
Board Treasurer
Phone
9078926114
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Tampke
Formed
1984
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization ceased all operations in May 2015 and plans to resume in the near future.”

Pt VI, Line 11B

“The 990 was reviewed by the Board treasurer.”

Pt VI, Line 12C

“Only when needed.”

Financial Statement Notes

Pt IV, Line 2B

“Tenant security deposits”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01055904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055904
IRS990ScheduleA/TotalSupportAmt01093435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02349031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869364
IRS990ScheduleD/EquipmentGrp/BookValueAmt040963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271387
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased all operations in May 2015 and plans to resume in the near future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by the Board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only when needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02380793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02375959
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02683355
IRS990/TotalAssetsEOYAmt02496526
IRS990/TotalAssetsGrp/BOYAmt02683355
IRS990/TotalAssetsGrp/EOYAmt02496526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164263
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575519
IRS990/TotalLiabilitiesEOYAmt0494554
IRS990/TotalLiabilitiesGrp/BOYAmt0575519
IRS990/TotalLiabilitiesGrp/EOYAmt0494554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02107836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02001972
IRS990/TotalProgramServiceExpensesAmt0315271
IRS990/TotalProgramServiceRevenueAmt072875
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282464
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt01159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-272957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-373987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011975 Mid-Valley Way
IRS990/USAddress/CityNm0Wasilla
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY TAMPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078926114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Valley Seniors Inc
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0920107364
ReturnHeader/Filer/PhoneNum09078926114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520775
ReturnHeader/Filer/USAddress/CityNm0Big Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996520775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,526
Liabilities
$494,554
Net assets
$2,001,972
Revenue
$282,464
Expenses
$388,327
Net income
-$105,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.00$0.28$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.58$2.11$0.30$0.57$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.52$2.31$0.50$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$2.98$0.56$2.42$0.66$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$2.82$0.54$2.28$0.39$0.45$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits