Civic Intelligence

White Birch Community Centerinc

990 • Fiscal year 2017 • EIN 02-0325474

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,109

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,018,050

Down $47,287 (-4.4%) from 2016

Net Assets

Down

$985,530

Down $36,601 (-3.6%) from 2016

Liabilities

Down

$32,520

Down $10,686 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Up

$1,082,859

Up $18,264 (+1.7%) from 2016

Expenses

Up

$1,132,300

Up $43,974 (+4.0%) from 2016

Net Income

Down

-$49,441

Down $25,710 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,018,050
Liabilities$32,520
Net Assets$985,530
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,082,859
Expenses$1,132,300
Net Income-$49,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,898
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,974$549,056▼ $2,918
Investments in Publicly Traded Securities$40,401$258,305▲ $217,904
Cash and Non-Interest-Bearing Accounts$439,716$145,791▼ $293,925
Pledges and Grants Receivable$12,500$31,250▲ $18,750
Accounts Receivable$17,520$25,074▲ $7,554
Prepaid Expenses and Deferred Charges$3,226$8,574▲ $5,348
Total Assets$1,065,337$1,018,050▼ $47,287
Liabilities
Accounts Payable and Accrued Expenses$39,520$29,348▼ $10,172
Deferred Revenue$3,686$3,172▼ $514
Total Liabilities$43,206$32,520▼ $10,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,422$985,060▼ $24,362
Temporarily Rstr Net Assets$12,709$470▼ $12,239
Total Net Assets Fund Balance$1,022,131$985,530▼ $36,601
Total Liabilities and Net Assets / Fund Balance$1,065,337$1,018,050▼ $47,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,267$147,564$298,831
Land$249,808-$249,808
Other Land Buildings$141,108$21,580$162,688
Equipment$6,873$111,353$118,226
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc McmurphyExecutive DiFT$63,378$731$64,109

Board Members and Trustees

NameTitle
JAMES O'ROURKEPresident
Carol GoodenoughBoard Member
Carolyn MckeanBoard Member
David WoolpertBoard Member
Lindsay PierceBoard Member
Philip EmmaBoard Member
Rev Rebecca MacciniBoard Member
Stephen BurrittBoard Member
Cathy Clement DiasSecretary
Ryan TowleTreasurer
Louise CyrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,728
Program Service Revenue
$821,602
Investment Income
$2,469
Other Revenue
$1,060
All Other Contributions
$164,011
Change in Net Assets
$-49,441

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$61,349Published Market Price
Total Noncash Contributions1$61,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,859
Revenue Not Reported on Form 990
$89,640
Total Revenue per Audited Statements
$1,172,499
Total Revenue per Form 990
$1,082,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,926
Other Expenses$344,374
Total Fundraising Expense$7,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,794$68,463$5,215$613,472
Occupancy$68,893$8,738$665$78,296
Current Officers, Directors, Trustees, and Key Employees$55,767$7,073$538$63,378
Other Employee Benefits$54,448$6,906$526$61,880
Payroll Taxes$43,288$5,490$418$49,196
Depreciation Depletion$32,176$4,081$310$36,567
Insurance$20,466$6,287-$26,753
Fees for Services Accounting$14,725$11,776-$26,501
Office Expenses$23,067$2,926$223$26,216
Travel$14,438--$14,438
All Other Expenses$8,645$652$49$9,346
Other Expenses$6,171$1,856-$6,171
Advertising$4,826--$4,826
Total Functional Expenses$1,000,108$124,248$7,944$1,132,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,100
Expenses per Audited Statements$1,132,300
Total Expenses per Form 990$1,132,300
Expenses Not Reported on Form 990$76,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,380
Fundraising Direct Expenses$19,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,465$11,965$4,334$7,631
Kentucky Derby$19,896$8,415$13,997$-5,582
Total Events$40,361$20,380$19,320$1,060
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
2017-10-24

Organization Details

Principal Officer
Ryan Towle
Formed
1982
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
11
Employees
55
Volunteers
45

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Officer compensation for 501”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01022131
IRS990/NetAssetsOrFundBalancesEOYAmt0985530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01060
IRS990/NetUnrlzdGainsLossesInvstAmt012840
IRS990/NoncashContributionsAmt061349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0665
IRS990/OccupancyGrp/ManagementAndGeneralAmt08738
IRS990/OccupancyGrp/ProgramServicesAmt068893
IRS990/OccupancyGrp/TotalAmt078296
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OfficeExpensesGrp/ProgramServicesAmt023067
IRS990/OfficeExpensesGrp/TotalAmt026216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061880
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ProgramServicesAmt053785
IRS990/OtherExpensesGrp/ProgramServicesAmt151166
IRS990/OtherExpensesGrp/ProgramServicesAmt28453
IRS990/OtherExpensesGrp/ProgramServicesAmt36171
IRS990/OtherExpensesGrp/TotalAmt053785
IRS990/OtherExpensesGrp/TotalAmt151166
IRS990/OtherExpensesGrp/TotalAmt210309
IRS990/OtherExpensesGrp/TotalAmt36171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05490
IRS990/PayrollTaxesGrp/ProgramServicesAmt043288
IRS990/PayrollTaxesGrp/TotalAmt049196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08574
IRS990/PrincipalOfficerNm0RYAN TOWLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS FEES/PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES COMMISIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICER COMPENSATION FOR 501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt0326211
IRS990/PYProgramServiceRevenueAmt0826178
IRS990/PYRevenuesLessExpensesAmt0-23731
IRS990/PYSalariesCompEmpBnftPaidAmt0762115
IRS990/PYTotalExpensesAmt01088326
IRS990/PYTotalRevenueAmt01064595
IRS990/ReconcilationRevenueExpnssAmt0-49441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0821602
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/DonatedServicesAndUseFcltsAmt076800
IRS990ScheduleD/DonatedServicesUseFcltsAmt076800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118226
IRS990ScheduleD/ExpensesNotReportedAmt076800
IRS990ScheduleD/ExpensesSubtotalAmt01132300
IRS990ScheduleD/LandGrp/BookValueAmt0249808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162688
IRS990ScheduleD/RevenueNotReportedAmt089640
IRS990ScheduleD/RevenueSubtotalAmt01082859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549056
IRS990ScheduleD/TotalExpensesPerForm990Amt01132300
IRS990ScheduleD/TotalRevenuePerForm990Amt01082859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209100
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013997
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt061349
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER COMPENSATION FOR 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE (INCLUDING THE TREASURER AND EXECUTIVE DIRECTOR) REVIEW THE 990 AND MAKE ANY COMMENTS/RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND WAS DETERMINED USING COMPARABILITY DATA.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,050
Liabilities
$32,520
Net assets
$985,530
Revenue
$1,082,859
Expenses
$1,132,300
Net income
-$49,441
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