Civic Intelligence

Lopez Community Center Association

990 • Fiscal year 2014 • EIN 94-3070073

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.lopezcenter.com
PO Box 291Lopez Island, WA 98261

(360) 468-2203

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,238,324

Up $17,254 (+0.8%) from 2013

Net Assets

Up

$2,234,731

Up $16,414 (+0.7%) from 2013

Liabilities

Up

$3,593

Up $840 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Down

$227,350

Down $16,295 (-6.7%) from 2013

Expenses

Up

$210,936

Up $1,346 (+0.6%) from 2013

Net Income

Down

$16,414

Down $17,641 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,199,477Liabilities 2011: $2,648Net Assets 2011: $2,196,8292011Assets 2012: $2,188,306Liabilities 2012: $4,044Net Assets 2012: $2,184,2622012Assets 2013: $2,221,070Liabilities 2013: $2,753Net Assets 2013: $2,218,3172013Assets 2014: $2,238,324Liabilities 2014: $3,593Net Assets 2014: $2,234,7312014Assets 2015: $2,282,425Liabilities 2015: $2,876Net Assets 2015: $2,279,5492015Assets 2016: $2,287,464Liabilities 2016: $4,888Net Assets 2016: $2,282,5762016Assets 2017: $2,485,616Liabilities 2017: $3,866Net Assets 2017: $2,481,7502017Assets 2018: $2,521,950Liabilities 2018: $2,520Net Assets 2018: $2,519,4302018Assets 2019: $2,664,370Liabilities 2019: $3,046Net Assets 2019: $2,661,3242019Assets 2020: $2,869,049Liabilities 2020: $3,333Net Assets 2020: $2,865,7162020Assets 2021: $2,907,314Liabilities 2021: $3,229Net Assets 2021: $2,904,0852021Assets 2022: $2,994,251Liabilities 2022: $2,506Net Assets 2022: $2,991,7452022Assets 2023: $3,017,394Liabilities 2023: $3,256Net Assets 2023: $3,014,1382023Assets 2024: $3,209,422Liabilities 2024: $4,822Net Assets 2024: $3,204,6002024

Highlighted filing

2014

Assets$2,238,324
Liabilities$3,593
Net Assets$2,234,731
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0Expenses 2011: $180,0662011Expenses 2012: $203,7152012Revenue 2013: $243,645Expenses 2013: $209,590Net Income 2013: $34,0552013Revenue 2014: $227,350Expenses 2014: $210,936Net Income 2014: $16,4142014Revenue 2015: $261,579Expenses 2015: $216,761Net Income 2015: $44,8182015Revenue 2016: $214,803Expenses 2016: $211,776Net Income 2016: $3,0272016Revenue 2017: $413,537Expenses 2017: $214,363Net Income 2017: $199,1742017Revenue 2018: $289,432Expenses 2018: $251,752Net Income 2018: $37,6802018Revenue 2019: $375,813Expenses 2019: $233,919Net Income 2019: $141,8942019Revenue 2020: $422,005Expenses 2020: $217,613Net Income 2020: $204,3922020Revenue 2021: $298,505Expenses 2021: $260,136Net Income 2021: $38,3692021Revenue 2022: $422,187Expenses 2022: $334,527Net Income 2022: $87,6602022Revenue 2023: $335,262Expenses 2023: $312,955Net Income 2023: $22,3072023Revenue 2024: $494,439Expenses 2024: $343,300Net Income 2024: $151,1392024

Highlighted filing

2014

Revenue$227,350
Expenses$210,936
Net Income$16,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$427,698
Mission and Program Overview

Mission

Operation of community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,657$1,088,047▲ $41,390
Investments in Publicly Traded Securities$1,043,721$1,077,594▲ $33,873
Savings and Temporary Cash Investments$124,848$68,432▼ $56,416
Cash and Non-Interest-Bearing Accounts$5,844$4,251▼ $1,593
Total Assets$2,221,070$2,238,324▲ $17,254
Liabilities
Accounts Payable and Accrued Expenses$2,753$3,593▲ $840
Total Liabilities$2,753$3,593▲ $840
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,076$1,124,373▼ $17,703
Permanently Rstr Net Assets$749,383$749,383→ $0
Temporarily Rstr Net Assets$326,858$360,975▲ $34,117
Total Net Assets Fund Balance$2,218,317$2,234,731▲ $16,414
Total Liabilities and Net Assets / Fund Balance$2,221,070$2,238,324▲ $17,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,640$363,257$985,897
Land$448,185-$448,185
Equipment$17,222$254,823$272,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,043,721-▲ $89,933$40,000$1,077,594
2013$1,015,797-▲ $84,259$40,000$1,043,721
2012$1,001,600-▲ $50,050$20,000$1,015,797
2011$992,409-▲ $52,751$30,000$1,001,600
2010$1,006,462-▲ $31,097$30,000$992,409
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Raiti WaernessChair
Barbara CarverVice Chair
Alexa TaylorMember
Barbara FultonMember
Bree SwansonMember
Maggie HeardMember
Mark HerrenkohlMember
Shawn WesterveltMember
Todd TwiggMember
Karen BarringerSecretary
Rich YoudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,107
Program Service Revenue
$52,102
Investment Income
$89,823
Other Revenue
$9,318
All Other Contributions
$30,922
Change in Net Assets
$16,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,052
Salaries, Compensation, and Employee Benefits$83,884
Total Fundraising Expense$3,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,770$4,988$2,764$77,522
Depreciation Depletion$27,593$2,799$0$30,392
Occupancy$27,271$2,849$0$30,120
Fees for Service Investment Mgmnt Fees$0$16,061$0$16,061
Insurance$7,851$1,430$0$9,281
Payroll Taxes$5,726$409$227$6,362
Advertising$5,423$0$215$5,638
Other Expenses$4,670$0$0$4,670
Office Expenses$2,848$832$392$4,072
Fees for Services Other$2,726$0$0$2,726
Conferences and Meetings$326$744$0$1,070
Fees for Services Accounting$0$780$0$780
Fees for Services Legal$0$205$0$205
Travel$93$0$0$93
Total Functional Expenses$175,948$31,337$3,651$210,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,543
Fundraising Direct Expenses$9,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$26,280$9,305$3,938$5,367
July 4th$5,238$5,238$453$4,785
Total Events$31,518$14,543$9,033$5,510
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lopez Community Center Association
EIN
94-3070073
Phone
3604682203
Address
PO Box 291, Lopez Island, WA 98261

Signing Officer

Name
Chris Dern
Title
Treasurer
Phone
3604682203
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raiti Waerness
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
190

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the Form 990 is delivered to all Board members for review before filing the 990.”

Pt VI, Line 15A

“The Search Committee provides recommendations to the Board of their findings regarding compensation of the Executive Director. In addition, the Finance Committee periodically provides recommendations regarding compensation analysis of the Executive Director position.”

Pt VI, Line 19

“Governing policies, tax returns, and financial records are available from the Center office upon request.”

Form 990EZ, Part II, Line 24

“ENDOWMENT FUND IN TRUST”

Form 990EZ, Part II, Line 26

“Pr taxes withheld advance deposits held”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of community cultural center
IRS990/AdvertisingGrp/FundraisingAmt0215
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05423
IRS990/AdvertisingGrp/TotalAmt05638
IRS990/AllOtherContributionsAmt030922
IRS990/BooksInCareOfDetail/PersonNm0JANET BALTZER
IRS990/BooksInCareOfDetail/PhoneNum03604682203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Village Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lopez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098261
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05844
IRS990/CashNonInterestBearingGrp/EOYAmt04251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0744
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0326
IRS990/ConferencesMeetingsGrp/TotalAmt01070
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016975
IRS990/CostOfGoodsSoldAmt01926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089823
IRS990/CYOtherExpensesAmt0127052
IRS990/CYOtherRevenueAmt09318
IRS990/CYProgramServiceRevenueAmt052102
IRS990/CYRevenuesLessExpensesAmt016414
IRS990/CYSalariesCompEmpBnftPaidAmt083884
IRS990/CYTotalExpensesAmt0210936
IRS990/CYTotalFundraisingExpenseAmt03651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027593
IRS990/DepreciationDepletionGrp/TotalAmt030392
IRS990/Desc0OPERATION OF COMMUNITY CENTER PROVIDING ACCESS TO THE ARTS AND COMMUNITY EVENTS ON LOPEZ ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0205
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02726
IRS990/FeesForServicesOtherGrp/TotalAmt02726
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016061
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HERRENKOHL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAITI WAERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH YOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD TWIGG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BREE SWANSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016975
IRS990/FundraisingDirectExpensesAmt09033
IRS990/FundraisingGrossIncomeAmt014543
IRS990/GainOrLossGrp/OtherAmt0-245
IRS990/GainOrLossGrp/SecuritiesAmt052656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt028210
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240100
IRS990/GrossReceiptsAmt0427698
IRS990/GrossSalesOfInventoryAmt05734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01430
IRS990/InsuranceGrp/ProgramServicesAmt07851
IRS990/InsuranceGrp/TotalAmt09281
IRS990/InvestmentIncomeGrp/ExclusionAmt037412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01043721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077594
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088047
IRS990/LandBldgEquipCostOrOtherBssAmt01706127
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01945
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187444
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of community cultural center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02218317
IRS990/NetAssetsOrFundBalancesEOYAmt02234731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05510
IRS990/NetIncomeOrLossGrp/ExclusionAmt03808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02849
IRS990/OccupancyGrp/ProgramServicesAmt027271
IRS990/OccupancyGrp/TotalAmt030120
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OfficeExpensesGrp/ProgramServicesAmt02848
IRS990/OfficeExpensesGrp/TotalAmt04072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Artists Fees
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018159
IRS990/OtherExpensesGrp/ProgramServicesAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt24670
IRS990/OtherExpensesGrp/TotalAmt018159
IRS990/OtherExpensesGrp/TotalAmt13785
IRS990/OtherExpensesGrp/TotalAmt24670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069770
IRS990/OtherSalariesAndWagesGrp/TotalAmt077522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409
IRS990/PayrollTaxesGrp/ProgramServicesAmt05726
IRS990/PayrollTaxesGrp/TotalAmt06362
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0749383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0749383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAITI WAERNESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Center usage
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052102
IRS990/ProgSrvcAccomActy2Grp/Desc0ADJACENT PROPERTY ACQUIRED BY BEQUEST TO BE MANAGED AND DEVELOPED IN THE COMMUNITY INTEREST- COMMUNITY VEGETABLE GARDEN, CHILDREN'S CENTER, FARMER'S MARKET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084944
IRS990/PYOtherExpensesAmt0136637
IRS990/PYOtherRevenueAmt09868
IRS990/PYProgramServiceRevenueAmt068464
IRS990/PYRevenuesLessExpensesAmt034055
IRS990/PYSalariesCompEmpBnftPaidAmt072953
IRS990/PYTotalExpensesAmt0209590
IRS990/PYTotalRevenueAmt0243645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt0349111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349111
IRS990ScheduleA/TotalSupportAmt0485407
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985897
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01043721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01077594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01015797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01043721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01001600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01015797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0992409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01006462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0992409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272045
IRS990ScheduleD/LandGrp/BookValueAmt0448185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448185
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69540
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0July 4th
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the Form 990 is delivered to all Board members for review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Search Committee provides recommendations to the Board of their findings regarding compensation of the Executive Director. In addition, the Finance Committee periodically provides recommendations regarding compensation analysis of the Executive Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing policies, tax returns, and financial records are available from the Center office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT FUND IN TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PR TAXES WITHHELD ADVANCE DEPOSITS HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0326858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360975
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02221070
IRS990/TotalAssetsEOYAmt02238324
IRS990/TotalAssetsGrp/BOYAmt02221070
IRS990/TotalAssetsGrp/EOYAmt02238324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076107
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,324
Liabilities
$3,593
Net assets
$2,234,731
Revenue
$227,350
Expenses
$210,936
Net income
$16,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.20$0.49$0.34$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.34$0.31$0.02
2022Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.42$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.90$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.38$0.23$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.41$0.21$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.18$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits