Civic Intelligence

Valley Community Center

990EZ • Fiscal year 2022 • EIN 94-3097598

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

549 5th Street Suite FClarkston, WA 99403

(509) 758-4064

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$234,022

Down $12,516 (-5.1%) from 2021

Net Assets

Down

$232,640

Down $1,968 (-0.8%) from 2021

Liabilities

Down

$1,382

Down $10,548 (-88%) from 2021

Revenue

Up

$118,799

Up $10,476 (+9.7%) from 2021

Expenses

Down

$120,323

Down $417 (-0.3%) from 2021

Net Income

Up

-$1,524

Up $10,893 (+88%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $389,390Liabilities 2011: $02011Assets 2012: $356,836Net Assets 2012: $356,8362012Assets 2013: $333,812Liabilities 2013: $02013Assets 2014: $320,987Net Assets 2014: $320,9872014Assets 2015: $303,783Net Assets 2015: $303,7832015Assets 2016: $291,758Net Assets 2016: $291,7582016Assets 2017: $302,593Liabilities 2017: $02017Assets 2018: $291,870Liabilities 2018: $02018Assets 2019: $271,015Liabilities 2019: $12,524Net Assets 2019: $258,4912019Assets 2020: $261,164Liabilities 2020: $14,139Net Assets 2020: $247,0252020Assets 2021: $246,538Liabilities 2021: $11,930Net Assets 2021: $234,6082021Assets 2022: $234,022Liabilities 2022: $1,382Net Assets 2022: $232,6402022Assets 2023: $223,121Liabilities 2023: $1,343Net Assets 2023: $221,7782023Assets 2024: $208,083Liabilities 2024: $1,206Net Assets 2024: $206,8772024

Highlighted filing

2022

Assets$234,022
Liabilities$1,382
Net Assets$232,640

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,455Expenses 2011: $80,317Net Income 2011: -$16,8622011Revenue 2012: $59,448Expenses 2012: $92,002Net Income 2012: -$32,5542012Revenue 2013: $57,243Expenses 2013: $80,267Net Income 2013: -$23,0242013Revenue 2014: $60,929Expenses 2014: $73,754Net Income 2014: -$12,8252014Revenue 2015: $62,381Expenses 2015: $79,585Net Income 2015: -$17,2042015Revenue 2016: $64,810Expenses 2016: $76,835Net Income 2016: -$12,0252016Revenue 2017: $96,564Expenses 2017: $85,729Net Income 2017: $10,8352017Revenue 2018: $71,352Expenses 2018: $82,075Net Income 2018: -$10,7232018Revenue 2019: $84,207Expenses 2019: $99,250Net Income 2019: -$15,0432019Revenue 2020: $116,861Expenses 2020: $128,327Net Income 2020: -$11,4662020Revenue 2021: $108,323Expenses 2021: $120,740Net Income 2021: -$12,4172021Revenue 2022: $118,799Expenses 2022: $120,323Net Income 2022: -$1,5242022Revenue 2023: $134,143Expenses 2023: $145,007Net Income 2023: -$10,8642023Revenue 2024: $112,166Expenses 2024: $127,067Net Income 2024: -$14,9012024

Highlighted filing

2022

Revenue$118,799
Expenses$120,323
Net Income-$1,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$118,799
Mission and Program Overview

Mission

To provide meals, health related services, social activities and other services to area seniors, low-income residents and veterans

Program Services

DescriptionGrantsExpenses
Provide meals and services to persons over age 65$42,500$77,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin EntelPresidentPT$0--
Franki HubbardDirector-$0--
Vivian FornerVice PresidentPT$0--
Bill HubbardDirector-$0--
Don TuschoffDirector-$0--
Don AndersonAsst. Treasurer-$0--
Robert BurtonSecretaryPT$0--
Tim SchmidtDirectorPT$0--
Colleen SquiresDirectorPT$0--
Kim CushmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Community Center
EIN
94-3097598
Phone
5097584064
Address
549 5th Street Suite F, Clarkston, WA 99403

Signing Officer

Name
Marvin Entel
Title
President
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $996

Other Expenses.1002

Office Expenses $503

Other Expenses.1003

Information Technology $358

Other Expenses.1005

Travel $883

Other Expenses.1009

Depreciation $16153

Other Expenses.1012

Insurance $6769

Other Expenses.1

Food Costs $5262

Other Expenses.2

Property Taxes $3395

Other Expenses.4

Supplies $1037

Other Expenses.6

Loan Expense $348

Other Expenses.7

Licenses & Fees $290

Other Expenses.8

Grant & Contract Expense $82

Other Assets.1002

Furniture and Fixtures - Beginning $125 Furniture and Fixtures - Ending $125

Other Assets.1003

Machinery and Equipment - Beginning $9165 Machinery and Equipment - Ending $14189

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1763 Accounts Payable and Accrued Expenses - Ending $1382

Total Liabilities.1

Personal Loan - Beginning $10167 Personal Loan - Ending $0

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Estes
IRS990EZ/BooksInCareOfDetail/PhoneNum05092543011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 5th Street Suite F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053406
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209985
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232640
IRS990EZ/OccupancyRentUtltsAndMaintAmt035526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin Entel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Franki Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vivian Forner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Tuschoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Colleen Squires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kim Cushman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014314
IRS990EZ/OtherChangesInNetAssetsAmt0-444
IRS990EZ/OtherExpensesTotalAmt036076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide meals, health related services, social activities and other services to area seniors, low-income residents and veterans
IRS990EZ/PrintingPublicationsPostageAmt01644
IRS990EZ/ProgramServiceRevenueAmt022893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals and services to persons over age 65
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040647
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120323
IRS990EZ/TotalProgramServiceExpensesAmt077247
IRS990EZ/TotalRevenueAmt0118799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.valleycntr.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39660
IRS990ScheduleA/PublicSupportPY170Pct00.38200
IRS990ScheduleA/PublicSupportTotal170Amt0161816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161816
IRS990ScheduleA/TotalSupportAmt0407988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $16153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Costs $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Expense $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant & Contract Expense $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $125 Furniture and Fixtures - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $9165 Machinery and Equipment - Ending $14189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1763 Accounts Payable and Accrued Expenses - Ending $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Personal Loan - Beginning $10167 Personal Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Entel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Community Center
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0943097598
ReturnHeader/Filer/PhoneNum05097584064
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 5th Street Suite F
ReturnHeader/Filer/USAddress/CityNm0Clarkston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464395488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carmel Minogue CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 East Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093321225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmel Minogue CPA
ReturnHeader/ReturnTs02023-03-30T09:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marvin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Entel
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$1.12$1.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.34$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.19$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.12$2.35$1.08$1.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$1.17$1.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.13$2.58$0.84$0.99$0.15
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$0.71$0.82$0.11
2017Summary only. Only limited summary data is available for this year.$3.03$0.00$0.97$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.62$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.61$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.57$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.59$0.92$0.33
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$0.63$0.80$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits