Civic Intelligence

York Community Service Association

990 • Fiscal year 2019 • EIN 01-0284906

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileYCSAME.ORG
PO Box 180York, ME 03909

(207) 363-5504

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,612

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,468,271

Up $472,010 (+47%) from 2018

Net Assets

Up

$1,273,539

Up $491,646 (+63%) from 2018

Liabilities

Down

$194,732

Down $19,636 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$1,128,200

Up $436,070 (+63%) from 2018

Expenses

Up

$636,554

Up $12,061 (+1.9%) from 2018

Net Income

Up

$491,646

Up $424,009 (+627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,794Liabilities 2010: $5,112Net Assets 2010: $470,6822010Assets 2011: $449,919Liabilities 2011: $9,656Net Assets 2011: $440,2632011Assets 2012: $471,772Liabilities 2012: $17,359Net Assets 2012: $454,4132012Assets 2013: $431,625Liabilities 2013: $3,529Net Assets 2013: $428,0962013Assets 2014: $460,719Liabilities 2014: $11,214Net Assets 2014: $449,5052014Assets 2015: $506,327Liabilities 2015: $12,272Net Assets 2015: $494,0552015Assets 2016: $868,178Liabilities 2016: $395,130Net Assets 2016: $473,0482016Assets 2017: $1,144,115Liabilities 2017: $429,859Net Assets 2017: $714,2562017Assets 2018: $996,261Liabilities 2018: $214,368Net Assets 2018: $781,8932018Assets 2019: $1,468,271Liabilities 2019: $194,732Net Assets 2019: $1,273,5392019Assets 2020: $1,606,046Liabilities 2020: $184,879Net Assets 2020: $1,421,1672020Assets 2021: $1,492,579Liabilities 2021: $8,899Net Assets 2021: $1,483,6802021Assets 2022: $1,547,508Liabilities 2022: $9,650Net Assets 2022: $1,537,8582022Assets 2023: $1,413,524Liabilities 2023: $14,348Net Assets 2023: $1,399,1762023Assets 2024: $1,426,303Liabilities 2024: $4,220Net Assets 2024: $1,422,0832024

Highlighted filing

2019

Assets$1,468,271
Liabilities$194,732
Net Assets$1,273,539
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,1112010Expenses 2011: $316,6912011Revenue 2012: $338,042Expenses 2012: $323,893Net Income 2012: $14,1492012Revenue 2013: $308,490Expenses 2013: $334,807Net Income 2013: -$26,3172013Revenue 2014: $547,923Expenses 2014: $526,514Net Income 2014: $21,4092014Revenue 2015: $646,175Expenses 2015: $601,625Net Income 2015: $44,5502015Revenue 2016: $555,156Expenses 2016: $576,021Net Income 2016: -$20,8652016Revenue 2017: $810,014Expenses 2017: $568,806Net Income 2017: $241,2082017Revenue 2018: $692,130Expenses 2018: $624,493Net Income 2018: $67,6372018Revenue 2019: $1,128,200Expenses 2019: $636,554Net Income 2019: $491,6462019Revenue 2020: $1,001,749Expenses 2020: $854,121Net Income 2020: $147,6282020Revenue 2021: $806,972Expenses 2021: $744,369Net Income 2021: $62,6032021Revenue 2022: $950,522Expenses 2022: $838,309Net Income 2022: $112,2132022Revenue 2023: $931,814Expenses 2023: $1,111,123Net Income 2023: -$179,3092023Revenue 2024: $1,151,115Expenses 2024: $1,150,278Net Income 2024: $8372024

Highlighted filing

2019

Revenue$1,128,200
Expenses$636,554
Net Income$491,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,313,728
Mission and Program Overview

Mission

To provide food, fuel and other critical services to individuals and families exclusively for residents of york maine.

To provide food, fuel and other critical services to individuals and families of york maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,300$771,891▲ $17,591
Savings and Temporary Cash Investments$157,041$555,952▲ $398,911
Cash and Non-Interest-Bearing Accounts$77,432$132,940▲ $55,508
Prepaid Expenses and Deferred Charges$2,320$2,320→ $0
Total Assets$996,261$1,468,271▲ $472,010
Other Assets Total$5,168$5,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,024$186,227▼ $6,797
Accounts Payable and Accrued Expenses$21,344$8,505▼ $12,839
Total Liabilities$214,368$194,732▼ $19,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,893$1,273,539▲ $491,646
Total Net Assets Fund Balance$781,893$1,273,539▲ $491,646
Total Liabilities and Net Assets / Fund Balance$996,261$1,468,271▲ $472,010

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,548-$148,548
Buildings$563,084$31,107-
Equipment$21,955$28,954-
Leasehold Improvements$38,304$1,226-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SurdovalExecutive DiFT$64,612$64,612

Board Members and Trustees

NameTitle
Alyce MoorePresident
Fred DiehlBoard Member
Patricia MurrayBoard Member
Ron McallisterBoard Member
Roger PoissonPast Preside
Karen GilroySecretary
John KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,858
Program Service Revenue
$320,247
Investment Income
$14,104
Other Revenue
$37,991
All Other Contributions
$730,646
Change in Net Assets
$491,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$156,000-
Other Non Cash Contri Table1$8,502Fair Market
Total Noncash Contributions2$164,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,406
Salaries, Compensation, and Employee Benefits$265,148
Total Fundraising Expense$34,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,148$26,829$17,887$178,864
All Other Expenses$66,665$2,864$876$70,405
Current Officers, Directors, Trustees, and Key Employees$48,459$8,077$8,076$64,612
Occupancy$25,136$3,844$1,286$30,266
Other Expenses$22,162--$22,162
Payroll Taxes$16,254$3,251$2,167$21,672
Fees for Services Accounting$6,573$3,240$3,240$13,053
Insurance$3,272$5,119-$8,391
Interest$6,546$1,227$409$8,182
Office Expenses-$4,230-$4,230
Advertising$637-$719$1,356
Conferences and Meetings$377--$377
Total Functional Expenses$543,213$58,681$34,660$636,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,942
Gaming Gross Income$10,355
Fundraising Direct Expenses$3,981
Gaming Direct Expenses$325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mailing$50,154$31,942$3,981$27,961
Total Events$50,154$31,942$3,981$27,961
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is reviewed by the president and treasurer prior to filing. Board membners are provided with a copy.”

Form 990, Page 6, Part VI, Line 12C

“At board meetings and upon annual board elections the issue of possible conflicts of interest is discussed.”

Form 990, Page 6, Part VI, Line 15A

“Pay review and recommendations are made by the personnel committee and the board of directors for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The only paid position is the executive director. All officers are unpaid.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
York Community Service Associnc
EIN
01-0284906
Phone
2073635504
Address
PO BOX 180, YORK, ME 03909

Signing Officer

Name
Alyce Moore
Title
President
Phone
2073635504
Signed
2020-10-27

Organization Details

Principal Officer
Alyce Moore
Formed
1969
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
80

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Commercial building 15,236 0 0 n wheeler trust landscape 11,700 0 0 credit card processing 6,138 0 0 repairs/maintenance 5,514 613 0 trash removal 4,257 851 568 scholarships 4,725 0 0 auto expenses 4,522 0 0 shop supplies 2,308 462 308 miscellaneous 2,642 14 0 walk in cooler 2,017 0 0 food pantry generator 1,656 0 0 commercial freezer 1,463 0 0 shaved ice machine 1,391 0 0 small equipment 0 807 0 paving 765 0 0 fuel assistance 633 0 0 small furniture 0 552 0 donated van 421 0 0 used van 346 0 0 paypal fees` 217 0 0 annual fees 212 0 0 generator 209 0 0 building improvements 208 0 0 bank charges 0 139 0 boiler and trimm 85 0 0 volunteer appreciation 0 -574 0 total 66,665 2,864 876”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt322162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03251
IRS990/PayrollTaxesGrp/ProgramServicesAmt016254
IRS990/PayrollTaxesGrp/TotalAmt021672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02320
IRS990/PrincipalOfficerNm0ALYCE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320247
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY- THE FOOD PANTRY COLLECTED 147,406 IN CASH DONATIONS AND AN ESTIMATED 156,000 IN FOOD DONATIONS FROM LOCAL INDIVIDUALS AND ORGANIZATIONS.THE FOOD PANTRY IS OPEN TO ANY YORK MAINE RESIDENT. YCSA SPENT 34,201 TO PURCHASE FOOD FOR THIS PANTRY IN ADDITION TO IN-KIND FOOD DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303406
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES- DONATIONS TO YCSA IN THE AMOUNT OF 50,479 FOR 2019 WERE USED TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES AND OTHER CRITICAL SERVICES. IN ADDITION YCSA HAS A CASE WORKER AVAILABLE TO ASSIST YORK RESIDENTS WITH MENTAL HEALTH ISSUES AND OTHER VARIOUS SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013570
IRS990/PYOtherExpensesAmt0365169
IRS990/PYOtherRevenueAmt044970
IRS990/PYProgramServiceRevenueAmt0312070
IRS990/PYRevenuesLessExpensesAmt067637
IRS990/PYSalariesCompEmpBnftPaidAmt0259324
IRS990/PYTotalExpensesAmt0624493
IRS990/PYTotalRevenueAmt0692130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02196847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018902
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03503208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645444
IRS990ScheduleA/Total509Grp/TotalAmt03503208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03549071
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/BookValueAmt0563084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0594191
IRS990ScheduleD/EquipmentGrp/BookValueAmt021955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050909
IRS990ScheduleD/LandGrp/BookValueAmt0148548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0156000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GENERATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08502
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. BOARD MEMBNERS ARE PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS AND UPON ANNUAL BOARD ELECTIONS THE ISSUE OF POSSIBLE CONFLICTS OF INTEREST IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY REVIEW AND RECOMMENDATIONS ARE MADE BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY PAID POSITION IS THE EXECUTIVE DIRECTOR. ALL OFFICERS ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMERCIAL BUILDING 15,236 0 0 N WHEELER TRUST LANDSCAPE 11,700 0 0 CREDIT CARD PROCESSING 6,138 0 0 REPAIRS/MAINTENANCE 5,514 613 0 TRASH REMOVAL 4,257 851 568 SCHOLARSHIPS 4,725 0 0 AUTO EXPENSES 4,522 0 0 SHOP SUPPLIES 2,308 462 308 MISCELLANEOUS 2,642 14 0 WALK IN COOLER 2,017 0 0 FOOD PANTRY GENERATOR 1,656 0 0 COMMERCIAL FREEZER 1,463 0 0 SHAVED ICE MACHINE 1,391 0 0 SMALL EQUIPMENT 0 807 0 PAVING 765 0 0 FUEL ASSISTANCE 633 0 0 SMALL FURNITURE 0 552 0 DONATED VAN 421 0 0 USED VAN 346 0 0 PAYPAL FEES` 217 0 0 ANNUAL FEES 212 0 0 GENERATOR 209 0 0 BUILDING IMPROVEMENTS 208 0 0 BANK CHARGES 0 139 0 BOILER AND TRIMM 85 0 0 VOLUNTEER APPRECIATION 0 -574 0 TOTAL 66,665 2,864 876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996261
IRS990/TotalAssetsEOYAmt01468271
IRS990/TotalAssetsGrp/BOYAmt0996261
IRS990/TotalAssetsGrp/EOYAmt01468271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755858
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,468,271
Liabilities
$194,732
Net assets
$1,273,539
Revenue
$1,128,200
Expenses
$636,554
Net income
$491,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.93$1.11$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.95$0.84$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.81$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.18$1.42$1.00$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.27$1.13$0.64$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.78$0.69$0.62$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.43$0.71$0.81$0.57$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.40$0.47$0.56$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.65$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.34$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.29