Civic Intelligence

Lopez Community Center Association

990 • Fiscal year 2015 • EIN 94-3070073

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

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.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,282,425

Up $44,101 (+2.0%) from 2014

Net Assets

Up

$2,279,549

Up $44,818 (+2.0%) from 2014

Liabilities

Down

$2,876

Down $717 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$261,579

Up $34,229 (+15%) from 2014

Expenses

Up

$216,761

Up $5,825 (+2.8%) from 2014

Net Income

Up

$44,818

Up $28,404 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$2,282,425
Liabilities$2,876
Net Assets$2,279,549
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$261,579
Expenses$216,761
Net Income$44,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$370,177
Mission and Program Overview

Mission

Operation of community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,077,594$1,116,229▲ $38,635
Land, Buildings, and Equipment, Net$1,088,047$1,067,576▼ $20,471
Savings and Temporary Cash Investments$68,432$89,207▲ $20,775
Cash and Non-Interest-Bearing Accounts$4,251$6,506▲ $2,255
Total Assets$2,238,324$2,282,425▲ $44,101
Other Assets Total-$2,907-
Liabilities
Accounts Payable and Accrued Expenses$3,593$2,876▼ $717
Total Liabilities$3,593$2,876▼ $717
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,373$1,179,265▲ $54,892
Permanently Rstr Net Assets$749,383$749,383→ $0
Temporarily Rstr Net Assets$360,975$350,901▼ $10,074
Total Net Assets Fund Balance$2,234,731$2,279,549▲ $44,818
Total Liabilities and Net Assets / Fund Balance$2,238,324$2,282,425▲ $44,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,744$390,153$985,897
Land$448,185-$448,185
Equipment$23,647$258,708$282,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,077,594-▲ $94,385$40,000$1,116,229
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raiti WaernessChair
Barbara CarverVice Chair
Alexa TaylorMember
Barbara FultonMember
Dawn Dawson WexoMember
Jeanne DinicolaMember
Maggie HeardMember
Mark HerrenkohlMember
Migael SchererMember
Shawn WesterveltMember
Todd TwiggMember
Becky PresleySecretary
Chris DernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,307
Program Service Revenue
$53,295
Investment Income
$94,476
Other Revenue
$11,501
All Other Contributions
$54,042
Change in Net Assets
$44,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,716
Salaries, Compensation, and Employee Benefits$92,045
Total Fundraising Expense$4,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,210$5,083$2,542$84,835
Depreciation Depletion$30,781$0$0$30,781
Occupancy$23,470$1,050$0$24,520
Fees for Service Investment Mgmnt Fees$0$15,750$0$15,750
Insurance$11,772$500$0$12,272
Payroll Taxes$6,562$432$216$7,210
Office Expenses$4,301$0$1,932$6,233
Advertising$5,709$0$47$5,756
Other Expenses$3,667$180$0$3,847
Fees for Services Accounting$0$860$0$860
Fees for Services Other$858$0$0$858
Fees for Services Legal$386$0$0$386
Conferences and Meetings$275$0$0$275
Total Functional Expenses$187,900$24,124$4,737$216,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,022
Fundraising Direct Expenses$8,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$31,130$8,565$4,341$4,224
High Tea$6,929$3,729$474$3,255
Total Events$38,059$12,294$6,674$5,620
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
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
Yes
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
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raiti Waerness
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
220

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.”

Pt VI, Line 12C

“All Board members report formally at Qtr 4 Board meeting and re-affirm annually at that scheduled meeting.”

Form 990EZ, Part II, Line 24

“Endowment Fund in trust”

Form 990EZ, Part II, Line 26

“PR Taxes Withheld”

Form 990EZ, Part II, Line 26

“Advance deposits held”

Raw XML AppendixShowing 400 of 470 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/BOYAmt03593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of community cultural center
IRS990/AdvertisingGrp/FundraisingAmt047
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05709
IRS990/AdvertisingGrp/TotalAmt05756
IRS990/AllOtherContributionsAmt054042
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt04251
IRS990/CashNonInterestBearingGrp/EOYAmt06506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025765
IRS990/CostOfGoodsSoldAmt02287
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094476
IRS990/CYOtherExpensesAmt0124716
IRS990/CYOtherRevenueAmt011501
IRS990/CYProgramServiceRevenueAmt053295
IRS990/CYRevenuesLessExpensesAmt044818
IRS990/CYSalariesCompEmpBnftPaidAmt092045
IRS990/CYTotalExpensesAmt0216761
IRS990/CYTotalFundraisingExpenseAmt04737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030781
IRS990/DepreciationDepletionGrp/TotalAmt030781
IRS990/Desc0OPERATION OF COMMUNITY CENTER PROVIDING ACCESS TO THE ARTS AND COMMUNITY EVENTS ON LOPEZ ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0860
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0386
IRS990/FeesForServicesLegalGrp/TotalAmt0386
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0858
IRS990/FeesForServicesOtherGrp/TotalAmt0858
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015750
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/PersonNm3CHRIS DERN
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD TWIGG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGAEL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN DAWSON WEXO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE DINICOLA
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/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025765
IRS990/FundraisingDirectExpensesAmt08675
IRS990/FundraisingGrossIncomeAmt016022
IRS990/GainOrLossGrp/SecuritiesAmt057187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154823
IRS990/GrossReceiptsAmt0370177
IRS990/GrossSalesOfInventoryAmt06441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt011772
IRS990/InsuranceGrp/TotalAmt012272
IRS990/InvestmentIncomeGrp/ExclusionAmt037289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01077594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01116229
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067576
IRS990/LandBldgEquipCostOrOtherBssAmt01716437
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097636
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/NetAssetsOrFundBalancesBOYAmt02234731
IRS990/NetAssetsOrFundBalancesEOYAmt02279549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07347
IRS990/NetIncomeOrLossGrp/ExclusionAmt04154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01050
IRS990/OccupancyGrp/ProgramServicesAmt023470
IRS990/OccupancyGrp/TotalAmt024520
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04301
IRS990/OfficeExpensesGrp/TotalAmt06233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02907
IRS990/OtherExpensesGrp/Desc0Artists Fees
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt019883
IRS990/OtherExpensesGrp/ProgramServicesAmt13026
IRS990/OtherExpensesGrp/ProgramServicesAmt23667
IRS990/OtherExpensesGrp/TotalAmt019883
IRS990/OtherExpensesGrp/TotalAmt13295
IRS990/OtherExpensesGrp/TotalAmt23847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077210
IRS990/OtherSalariesAndWagesGrp/TotalAmt084835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt06562
IRS990/PayrollTaxesGrp/TotalAmt07210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0749383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0749383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAITI WAERNESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Center usage
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053295
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/ExpenseAmt04390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089823
IRS990/PYOtherExpensesAmt0127052
IRS990/PYOtherRevenueAmt09318
IRS990/PYProgramServiceRevenueAmt052102
IRS990/PYRevenuesLessExpensesAmt016414
IRS990/PYSalariesCompEmpBnftPaidAmt083884
IRS990/PYTotalExpensesAmt0210936
IRS990/PYTotalRevenueAmt0227350
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71920
IRS990ScheduleA/PublicSupportTotal170Amt0395311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395311
IRS990ScheduleA/TotalSupportAmt0548655
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/BookValueAmt0595744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985897
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01077594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01116229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094385
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01043721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01077594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01015797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01043721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01015797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0992409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282355
IRS990ScheduleD/LandGrp/BookValueAmt0448185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0High Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0474
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/ExplanationTxt3All Board members report formally at Qtr 4 Board meeting and re-affirm annually at that scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowment Fund in trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PR Taxes Withheld
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advance deposits held
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0360975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350901

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
$2,282,425
Liabilities
$2,876
Net assets
$2,279,549
Revenue
$261,579
Expenses
$216,761
Net income
$44,818
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits