Civic Intelligence

The Red Hat Thrift Store

990 • Fiscal year 2016 • EIN 20-4476957

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.REDHATSTORELONGVIEW.ORG

Refreshing map…

1245 Commerce AveLongview, WA 98632

(360) 577-1733

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$64,474

Flat from 2016

Net Assets

Flat

$62,813

Flat from 2016

Liabilities

Flat

$1,661

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Flat

$262,855

Flat from 2016

Expenses

Flat

$256,550

Flat from 2016

Net Income

Flat

$6,305

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $72,356Liabilities 2011: $2,959Net Assets 2011: $69,3972011Assets 2012: $62,813Liabilities 2012: $5,951Net Assets 2012: $56,8622012Assets 2013: $51,291Liabilities 2013: $1,123Net Assets 2013: $50,1682013Assets 2014: $58,878Liabilities 2014: $1,383Net Assets 2014: $57,4952014Assets 2015: $57,783Liabilities 2015: $1,275Net Assets 2015: $56,5082015Assets 2016: $64,474Liabilities 2016: $1,661Net Assets 2016: $62,8132016Assets 2016: $64,474Liabilities 2016: $1,661Net Assets 2016: $62,8132016Assets 2017: $55,554Liabilities 2017: $3,157Net Assets 2017: $52,3972017Assets 2018: $58,585Liabilities 2018: $2,183Net Assets 2018: $56,4022018Assets 2019: $87,883Liabilities 2019: $2,159Net Assets 2019: $85,7242019Assets 2020: $92,661Liabilities 2020: $7,048Net Assets 2020: $85,6132020Assets 2021: $108,772Liabilities 2021: $25,520Net Assets 2021: $83,2522021Assets 2022: $84,788Liabilities 2022: $22,692Net Assets 2022: $62,0962022Assets 2023: $87,801Liabilities 2023: $25,768Net Assets 2023: $62,0332023Assets 2024: $84,646Liabilities 2024: $27,621Net Assets 2024: $57,0252024Assets 2025: $74,509Liabilities 2025: $4,795Net Assets 2025: $69,7142025

Highlighted filing

2016

Assets$64,474
Liabilities$1,661
Net Assets$62,813
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $247,6252011Revenue 2012: $296,073Expenses 2012: $308,608Net Income 2012: -$12,5352012Expenses 2013: $271,9762013Revenue 2014: $253,086Expenses 2014: $245,759Net Income 2014: $7,3272014Revenue 2015: $246,472Expenses 2015: $247,459Net Income 2015: -$9872015Revenue 2016: $262,855Expenses 2016: $256,550Net Income 2016: $6,3052016Revenue 2016: $262,855Expenses 2016: $256,550Net Income 2016: $6,3052016Revenue 2017: $285,192Expenses 2017: $295,608Net Income 2017: -$10,4162017Revenue 2018: $349,276Expenses 2018: $345,271Net Income 2018: $4,0052018Revenue 2019: $388,383Expenses 2019: $359,061Net Income 2019: $29,3222019Revenue 2020: $320,248Expenses 2020: $320,359Net Income 2020: -$1112020Revenue 2021: $481,278Expenses 2021: $476,631Net Income 2021: $4,6472021Revenue 2022: $451,347Expenses 2022: $472,503Net Income 2022: -$21,1562022Revenue 2023: $472,364Expenses 2023: $472,427Net Income 2023: -$632023Revenue 2024: $457,037Expenses 2024: $462,045Net Income 2024: -$5,0082024Revenue 2025: $433,248Expenses 2025: $441,645Net Income 2025: -$8,3972025

Highlighted filing

2016

Revenue$262,855
Expenses$256,550
Net Income$6,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$262,855
Mission and Program Overview

Mission

The organization's mission is to foster an environment that reflects the dignity of each person and to support families and children in need primarily through support of the emergency support shelter and parent's place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,458$30,941▲ $483
Cash and Non-Interest-Bearing Accounts$18,896$25,942▲ $7,046
Land, Buildings, and Equipment, Net$4,429$3,591▼ $838
Total Assets$57,783$64,474▲ $6,691
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$1,275$1,661▲ $386
Total Liabilities$1,275$1,661▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$56,508$62,813▲ $6,305
Total Net Assets Fund Balance$56,508$62,813▲ $6,305
Total Liabilities and Net Assets / Fund Balance$57,783$64,474▲ $6,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591$1,886$5,477
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosemary SiipolaPresident
Chere WeissBoard Member
Colleen DoranBoard Member
John RocheBoard Member
Jori Scruggs-brownBoard Member
Mary LyonsBoard Member
Sherrie TinnocoBoard Member
Karyn AndersonSecretary
Allan EricksonTreasurer
Marilyn DuvallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245
Program Service Revenue
$257,830
Investment Income
$2,885
Other Revenue
$1,895
All Other Contributions
$245
Change in Net Assets
$6,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,992
Grants and Similar Amounts Paid$87,926
Other Expenses$60,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,881$17,970-$89,851
Grants to Domestic Orgs$87,926--$87,926
Occupancy$25,075$6,269-$31,344
Payroll Taxes$13,646$3,411-$17,057
Fees for Services Other$6,397$1,599-$7,996
Office Expenses$3,073$768-$3,841
Fees for Services Accounting$2,660$665-$3,325
Advertising$1,875$625-$2,500
Insurance$1,877$469-$2,346
All Other Expenses$1,391$327-$1,718
Other Employee Benefits$867$217-$1,084
Depreciation Depletion$671$168-$839
Other Expenses$535$134-$669
Total Functional Expenses$223,752$32,798$0$256,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Support ShelterKelso, WA3Operations$44,480
Parents PlaceLongview, WA3Operations$43,446
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board chair reviews form 990 before filing and access to a copy of form 990 is available to all board members.”

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

“Organization addresses annually at board meetings.”

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

“Annually the board conducts a formal review of manager performance and corresponding salary and benefits package.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon reguest.”

Filing and Contact Details

Filer

Filer Name
The Red Hat Thrift Store
EIN
20-4476957
Phone
3605771733
Address
1245 COMMERCE AVE, LONGVIEW, WA 98632

Signing Officer

Name
Rosemary Siipola
Title
President
Phone
3605781733
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Siipola
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to foster an environment that reflects the dignity of each person and to support families and children in need primarily through support of the emergency support shelter and parent's place.”

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

“Profits are distributed equally on a quarterly basis to parent's place and emergency support shelter in support of programs sponsored by each organization. Additionally in-kind donations of clothing and household goods are provided to clients served by parent's place and emergency support shelter.”

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IRS990/PYTotalExpensesAmt0247459
IRS990/PYTotalRevenueAmt0246472
IRS990/ReconcilationRevenueExpnssAmt06305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0260715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0244258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0251795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0264667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0295272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01316707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01318927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296073
IRS990ScheduleA/Total509Grp/TotalAmt01318927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE DEPOSIT AT ESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt01661
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044480
IRS990ScheduleI/RecipientTable/CashGrantAmt143446
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERGENCY SUPPORT SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARENTS PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0911074716
IRS990ScheduleI/RecipientTable/RecipientEIN1911369752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 54
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KELSO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198632
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FOSTER AN ENVIRONMENT THAT REFLECTS THE DIGNITY OF EACH PERSON AND TO SUPPORT FAMILIES AND CHILDREN IN NEED PRIMARILY THROUGH SUPPORT OF THE EMERGENCY SUPPORT SHELTER AND PARENT'S PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFITS ARE DISTRIBUTED EQUALLY ON A QUARTERLY BASIS TO PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER IN SUPPORT OF PROGRAMS SPONSORED BY EACH ORGANIZATION. ADDITIONALLY IN-KIND DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE PROVIDED TO CLIENTS SERVED BY PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR REVIEWS FORM 990 BEFORE FILING AND ACCESS TO A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ADDRESSES ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD CONDUCTS A FORMAL REVIEW OF MANAGER PERFORMANCE AND CORRESPONDING SALARY AND BENEFITS PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REGUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057783
IRS990/TotalAssetsEOYAmt064474
IRS990/TotalAssetsGrp/BOYAmt057783
IRS990/TotalAssetsGrp/EOYAmt064474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01275
IRS990/TotalLiabilitiesEOYAmt01661
IRS990/TotalLiabilitiesGrp/BOYAmt01275
IRS990/TotalLiabilitiesGrp/EOYAmt01661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062813
IRS990/TotalProgramServiceExpensesAmt0223752
IRS990/TotalProgramServiceRevenueAmt0257830
IRS990/TotalRevenueGrp/ExclusionAmt01895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 COMMERCE AVENUE
IRS990/USAddress/CityNm0LONGVIEW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,474
Liabilities
$1,661
Net assets
$62,813
Revenue
$262,855
Expenses
$256,550
Net income
$6,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$4.33$4.42$0.08
2024Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$4.57$4.62$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$4.72$4.72$0.00
2022Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$4.51$4.73$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$4.81$4.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$3.20$3.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$3.88$3.59$0.29
2018Summary only. Only limited summary data is available for this year.$0.59$0.02$0.56$3.49$3.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$2.85$2.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$2.63$2.57$0.06
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$2.63$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$2.53$2.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.72
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.96$3.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.48