Civic Intelligence

White Birch Community Centerinc

990 • Fiscal year 2016 • EIN 02-0325474

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.WHITEBIRCHCOMMUNITYCENTER.ORG

View Organization Page

51 Hall Avenue PO Box 2035Henniker, NH 03242-2035

(603) 428-7860

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,378

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,065,337

Down $37,759 (-3.4%) from 2015

Net Assets

Down

$1,022,131

Down $24,121 (-2.3%) from 2015

Liabilities

Down

$43,206

Down $13,638 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Down

$1,064,595

Down $646,195 (-38%) from 2015

Expenses

Up

$1,088,326

Up $47,686 (+4.6%) from 2015

Net Income

Down

-$23,731

Down $693,881 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,237Liabilities 2011: $60,205Net Assets 2011: $316,0322011Assets 2012: $439,522Liabilities 2012: $56,148Net Assets 2012: $383,3742012Assets 2013: $422,299Liabilities 2013: $54,288Net Assets 2013: $368,0112013Assets 2014: $430,117Liabilities 2014: $54,015Net Assets 2014: $376,1022014Assets 2015: $1,103,096Liabilities 2015: $56,844Net Assets 2015: $1,046,2522015Assets 2016: $1,065,337Liabilities 2016: $43,206Net Assets 2016: $1,022,1312016Assets 2017: $1,018,050Liabilities 2017: $32,520Net Assets 2017: $985,5302017Assets 2018: $925,980Liabilities 2018: $32,781Net Assets 2018: $893,1992018Assets 2019: $922,535Liabilities 2019: $27,733Net Assets 2019: $894,8022019Assets 2020: $1,070,039Liabilities 2020: $343,660Net Assets 2020: $726,3792020Assets 2021: $1,200,923Liabilities 2021: $354,303Net Assets 2021: $846,6202021Assets 2022: $1,039,107Liabilities 2022: $200,319Net Assets 2022: $838,7882022Assets 2023: $1,468,166Liabilities 2023: $464,191Net Assets 2023: $1,003,9752023Assets 2024: $2,475,992Liabilities 2024: $407,535Net Assets 2024: $2,068,4572024

Highlighted filing

2016

Assets$1,065,337
Liabilities$43,206
Net Assets$1,022,131
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $963,480Expenses 2011: $784,979Net Income 2011: $178,5012011Expenses 2012: $849,9912012Revenue 2013: $928,945Expenses 2013: $944,308Net Income 2013: -$15,3632013Revenue 2014: $1,031,871Expenses 2014: $1,034,533Net Income 2014: -$2,6622014Revenue 2015: $1,710,790Expenses 2015: $1,040,640Net Income 2015: $670,1502015Revenue 2016: $1,064,595Expenses 2016: $1,088,326Net Income 2016: -$23,7312016Revenue 2017: $1,082,859Expenses 2017: $1,132,300Net Income 2017: -$49,4412017Revenue 2018: $1,128,764Expenses 2018: $1,231,178Net Income 2018: -$102,4142018Revenue 2019: $1,166,178Expenses 2019: $1,153,146Net Income 2019: $13,0322019Revenue 2020: $864,949Expenses 2020: $1,036,659Net Income 2020: -$171,7102020Revenue 2021: $1,133,075Expenses 2021: $1,069,306Net Income 2021: $63,7692021Revenue 2022: $1,358,480Expenses 2022: $1,306,091Net Income 2022: $52,3892022Revenue 2023: $1,229,808Expenses 2023: $1,486,134Net Income 2023: -$256,3262023Revenue 2024: $2,668,931Expenses 2024: $1,626,752Net Income 2024: $1,042,1792024

Highlighted filing

2016

Revenue$1,064,595
Expenses$1,088,326
Net Income-$23,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,064,745
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,361$551,974▲ $83,613
Cash and Non-Interest-Bearing Accounts$553,811$439,716▼ $114,095
Investments in Publicly Traded Securities$40,137$40,401▲ $264
Accounts Receivable$26,047$17,520▼ $8,527
Pledges and Grants Receivable$12,500$12,500→ $0
Prepaid Expenses and Deferred Charges$2,240$3,226▲ $986
Total Assets$1,103,096$1,065,337▼ $37,759
Liabilities
Accounts Payable and Accrued Expenses$39,105$39,520▲ $415
Other Liabilities$4,476--
Deferred Revenue$13,263$3,686▼ $9,577
Total Liabilities$56,844$43,206▼ $13,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,527$1,009,422▼ $25,105
Temporarily Rstr Net Assets$11,725$12,709▲ $984
Total Net Assets Fund Balance$1,046,252$1,022,131▼ $24,121
Total Liabilities and Net Assets / Fund Balance$1,103,096$1,065,337▼ $37,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,961$131,551$327,512
Land$249,808-$249,808
Equipment$33,540$109,872$143,412
Other Land Buildings$72,665$2,506$75,171
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc McmurphyExecutive DiFT$65,378$65,378

Board Members and Trustees

NameTitle
Jessica Michie PrietoPresident
Carol GoodenoughBoard Member
Cathy Clement DiasBoard Member
David WoolpertBoard Member
Lindsay PierceBoard Member
Lindsay Shaw NyeBoard Member
Louise CyrBoard Member
Philip EmmaBoard Member
Rev Rebecca MacciniBoard Member
Stephen BurrittBoard Member
Carolyn MckeanSecretary
Ryan TowleTreasurer
JAMES O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,398
Program Service Revenue
$826,178
Investment Income
$1,019
Other Revenue
$0
All Other Contributions
$174,088
Change in Net Assets
$-23,731

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
Securities Publicly Traded1$58,763Published Market Price
Total Noncash Contributions1$58,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,595
Revenue Not Reported on Form 990
$76,675
Total Revenue per Audited Statements
$1,141,270
Total Revenue per Form 990
$1,064,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,115
Other Expenses$326,211
Total Fundraising Expense$8,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,371$65,873$5,017$590,261
Occupancy$85,887$10,808$907$97,602
Current Officers, Directors, Trustees, and Key Employees$57,526$7,296$556$65,378
Other Employee Benefits$52,305$6,634$506$59,445
Payroll Taxes$41,383$5,249$399$47,031
Fees for Services Accounting$17,750$11,776-$29,526
Depreciation Depletion$25,670$3,256$248$29,174
Insurance$16,823$5,167-$21,990
Office Expenses$13,550$1,719$131$15,400
Travel$7,985--$7,985
All Other Expenses$5,794$295$1,167$7,256
Advertising$5,517--$5,517
Other Expenses$3,679$1,359-$3,679
Total Functional Expenses$959,963$119,432$8,931$1,088,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,391
Expenses per Audited Statements$1,088,326
Total Expenses per Form 990$1,088,326
Expenses Not Reported on Form 990$77,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The executive committee (including the treasurer and executive director) review the 990 and make any comments/recommendations to the full board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each new board member is given a board book which includes the conflict of interest policy. Upon appointment to the board, and every year of service afterward, board members are required to review and sign a conflict of interest policy statement. Additional disclosure statements are required by the usda child and adult care food program as a condition of participation.”

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

“Compensation for the executive director included a review and approval by independent persons, and was determined using comparability data.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by the public by request, and are stored in the main office at white birch.”

Filing and Contact Details

Filer

Filer Name
White Birch Community Centerinc
EIN
02-0325474
Phone
6034287860
Address
51 HALL AVENUE PO BOX 2035, HENNIKER, NH 03242-2035
Doing Business As
White Birch Center

Signing Officer

Name
Ryan Towle
Title
Treasurer
Phone
6034287860
Signed
2016-11-04

Organization Details

Principal Officer
Ryan Towle
Formed
1982
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
47

Preparer

Firm
Carew & Wells Pllc
Address
3 NORTH SPRING ST SUITE 100, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 144 total 144”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 144”

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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/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01046252
IRS990/NetAssetsOrFundBalancesEOYAmt01022131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150
IRS990/NetUnrlzdGainsLossesInvstAmt0-390
IRS990/NoncashContributionsAmt058763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0907
IRS990/OccupancyGrp/ManagementAndGeneralAmt010808
IRS990/OccupancyGrp/ProgramServicesAmt085887
IRS990/OccupancyGrp/TotalAmt097602
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt013550
IRS990/OfficeExpensesGrp/TotalAmt015400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059445
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OtherExpensesGrp/ProgramServicesAmt053262
IRS990/OtherExpensesGrp/ProgramServicesAmt147269
IRS990/OtherExpensesGrp/ProgramServicesAmt26192
IRS990/OtherExpensesGrp/ProgramServicesAmt33679
IRS990/OtherExpensesGrp/TotalAmt053262
IRS990/OtherExpensesGrp/TotalAmt147269
IRS990/OtherExpensesGrp/TotalAmt27551
IRS990/OtherExpensesGrp/TotalAmt33679
IRS990/OtherLiabilitiesGrp/BOYAmt04476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt041383
IRS990/PayrollTaxesGrp/TotalAmt047031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03226
IRS990/PrincipalOfficerNm0RYAN TOWLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS FEES/PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4LATE PICKUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-692
IRS990/PYOtherExpensesAmt0306965
IRS990/PYOtherRevenueAmt024756
IRS990/PYProgramServiceRevenueAmt0778574
IRS990/PYRevenuesLessExpensesAmt0670150
IRS990/PYSalariesCompEmpBnftPaidAmt0733675
IRS990/PYTotalExpensesAmt01040640
IRS990/PYTotalRevenueAmt01710790
IRS990/ReconcilationRevenueExpnssAmt0-23731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826178
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt077065
IRS990ScheduleD/DonatedServicesUseFcltsAmt077065
IRS990ScheduleD/EquipmentGrp/BookValueAmt033540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143412
IRS990ScheduleD/ExpensesNotReportedAmt077065
IRS990ScheduleD/ExpensesSubtotalAmt01088326
IRS990ScheduleD/LandGrp/BookValueAmt0249808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075171
IRS990ScheduleD/RevenueNotReportedAmt076675
IRS990ScheduleD/RevenueSubtotalAmt01064595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551974
IRS990ScheduleD/TotalExpensesPerForm990Amt01088326
IRS990ScheduleD/TotalRevenuePerForm990Amt01064595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165391
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS MADE KNOWN TO THE GENERAL PUBLIC VIA PUBLICATIONS OF SUCH POLICIES, PARENT MANUAL, AND SIGNS POSTED AT THE FACILITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VARIOUS FEDERAL AND STATE PROGRAMS FOR FOOD AND TUITION REIMBURSEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt058763
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE (INCLUDING THE TREASURER AND EXECUTIVE DIRECTOR) REVIEW THE 990 AND MAKE ANY COMMENTS/RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH NEW BOARD MEMBER IS GIVEN A BOARD BOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. UPON APPOINTMENT TO THE BOARD, AND EVERY YEAR OF SERVICE AFTERWARD, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ADDITIONAL DISCLOSURE STATEMENTS ARE REQUIRED BY THE USDA CHILD AND ADULT CARE FOOD PROGRAM AS A CONDITION OF PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND WAS DETERMINED USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC BY REQUEST, AND ARE STORED IN THE MAIN OFFICE AT WHITE BIRCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 144 TOTAL 144
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,337
Liabilities
$43,206
Net assets
$1,022,131
Revenue
$1,064,595
Expenses
$1,088,326
Net income
-$23,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$2.67$1.63$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.46$1.00$1.23$1.49$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.20$0.84$1.36$1.31$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.35$0.85$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.86$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.17$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.06$1.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$1.71$1.04$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.93$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.85
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.96$0.78$0.18