Civic Intelligence

The Lords Cupboard

990EZ • Fiscal year 2016 • EIN 23-7447473

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

606 W Banta StFranklin, IN 46131

(317) 736-5503

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$91,979

Up $5,598 (+6.5%) from 2015

Net Assets

Up

$90,144

Up $4,847 (+5.7%) from 2015

Liabilities

Up

$1,835

Up $751 (+69%) from 2015

Revenue

Down

$137,337

Down $13,078 (-8.7%) from 2015

Expenses

Down

$132,490

Down $3,962 (-2.9%) from 2015

Net Income

Down

$4,847

Down $9,116 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $29,506Liabilities 2011: $1,590Net Assets 2011: $27,9162011Assets 2012: $23,351Liabilities 2012: $2,091Net Assets 2012: $21,2602012Assets 2014: $72,746Liabilities 2014: $1,412Net Assets 2014: $71,3342014Assets 2015: $86,381Liabilities 2015: $1,084Net Assets 2015: $85,2972015Assets 2016: $91,979Liabilities 2016: $1,835Net Assets 2016: $90,1442016Assets 2017: $94,836Liabilities 2017: $902Net Assets 2017: $93,9342017Assets 2018: $108,271Liabilities 2018: $2,054Net Assets 2018: $106,2172018Assets 2020: $148,534Liabilities 2020: $13,675Net Assets 2020: $134,8592020Assets 2021: $225,150Liabilities 2021: $0Net Assets 2021: $225,1502021Assets 2022: $362,754Liabilities 2022: $0Net Assets 2022: $362,7542022Assets 2023: $467,633Liabilities 2023: $0Net Assets 2023: $467,6332023Assets 2024: $535,931Liabilities 2024: $0Net Assets 2024: $535,9312024

Highlighted filing

2016

Assets$91,979
Liabilities$1,835
Net Assets$90,144

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $55,460Expenses 2011: $49,095Net Income 2011: $6,3652011Revenue 2012: $71,494Expenses 2012: $76,896Net Income 2012: -$5,4022012Revenue 2014: $147,102Expenses 2014: $131,843Net Income 2014: $15,2592014Revenue 2015: $150,415Expenses 2015: $136,452Net Income 2015: $13,9632015Revenue 2016: $137,337Expenses 2016: $132,490Net Income 2016: $4,8472016Revenue 2017: $191,601Expenses 2017: $187,811Net Income 2017: $3,7902017Revenue 2018: $238,438Expenses 2018: $223,396Net Income 2018: $15,0422018Revenue 2020: $289,612Expenses 2020: $279,653Net Income 2020: $9,9592020Revenue 2021: $343,210Expenses 2021: $310,393Net Income 2021: $32,8172021Revenue 2022: $484,523Expenses 2022: $346,919Net Income 2022: $137,6042022Revenue 2023: $507,443Expenses 2023: $402,564Net Income 2023: $104,8792023Revenue 2024: $517,857Expenses 2024: $449,559Net Income 2024: $68,2982024

Highlighted filing

2016

Revenue$137,337
Expenses$132,490
Net Income$4,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$137,337
Mission and Program Overview

Mission

Provide clothing and goods to indigent

Program Services

DescriptionGrantsExpenses
THRIFT SHOP-$64,178
DONATIONS OF CLOTHING AND GOODS TO SALVATION ARMY AND OTHERS$45,430$45,430
FURNISHED CLOTHING AND GOODS TO 1319 INDIGENT PERSONS DURING 2016$19,721$19,721
GRANTS AND SCHOLARSHIPS$3,161$3,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HORTONPresident-$0--
AMY VERSTEEGVice-Preside-$0--
STEPHANIE SICHTINGTreasurer-$0--
LYNN DUEROCHERSecretary-$0--
BETH MANZIONEMember-$0--
Filing and Contact Details

Filer

Filer Name
The Lords Cupboard
EIN
23-7447473
Phone
3177365503
Address
606 W BANTA ST, FRANKLIN, IN 46131

Signing Officer

Name
Beth Horton
Title
President
Phone
3177361583
Signed
2017-05-10

Preparer

Firm
Donald a Smith Ea
Address
145 METHODIST DR E, FRANKLIN, IN 46131
Preparer
Donald Smith
Phone
3177361583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 1 received 6695 boxes and bags of donated clothing and household goods

Form 990-ez, Part I, Line 10

CLOTHING 19,721 0 0

Form 990-ez, Part I, Line 10

Salvation army clothing 45,430 0 0

Form 990-ez, Part I, Line 16

Expenses merchant fees 1,099 supplies 2,150 information technology 697 insurance 2,462 total 6,408

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,771 3,771 total 3,771 3,771

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,084 1,835

Form 990-ez, Part III, Line 31

THRIFT SHOP

Raw XML Appendix171 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SICHTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03176279961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 W BANTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091979
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068312
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073344
IRS990EZ/GrossReceiptsAmt0137337
IRS990EZ/GrossSalesOfInventoryAmt073344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022026
IRS990EZ/LandAndBuildingsGrp/EOYAmt022026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090144
IRS990EZ/OccupancyRentUtltsAndMaintAmt025550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VERSTEEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SICHTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN DUEROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH MANZIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03771
IRS990EZ/OtherExpensesTotalAmt06408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING AND GOODS TO INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHED CLOTHING AND GOODS TO 1319 INDIGENT PERSONS DURING 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS OF CLOTHING AND GOODS TO SALVATION ARMY AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THRIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019721
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt145430
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt364178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132490
IRS990EZ/TotalProgramServiceExpensesAmt0132490
IRS990EZ/TotalRevenueAmt0137337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH RELAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 152,626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 10 THRIFT SHOP SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60590
IRS990ScheduleA/PublicSupportPY170Pct00.68940
IRS990ScheduleA/PublicSupportTotal170Amt0347630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347630
IRS990ScheduleA/TotalSupportAmt0573768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1 RECEIVED 6695 BOXES AND BAGS OF DONATED CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING 19,721 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALVATION ARMY CLOTHING 45,430 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES MERCHANT FEES 1,099 SUPPLIES 2,150 INFORMATION TECHNOLOGY 697 INSURANCE 2,462 TOTAL 6,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 3,771 3,771 TOTAL 3,771 3,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,084 1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THRIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177361583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORDS CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0237447473
ReturnHeader/Filer/PhoneNum03177365503
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 W BANTA ST
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0393FF1F9DC881141D9457AD6550318EF3FCB0C17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0393FF1F9DC881141D9457AD6550318EF3FCB0C17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD A SMITH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 METHODIST DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046131
ReturnHeader/PreparerPersonGrp/PhoneNum03177361583
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T20:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$5.18$4.50$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$5.07$4.03$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$4.85$3.47$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$3.43$3.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.14$1.35$2.90$2.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.38$2.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.37$1.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$1.47$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.71$0.77$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.55$0.49$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits