Civic Intelligence

Ccfh Food Stand Foundation

EIN 26-0130999 • 501(c)3 • Durango, IA

Profile

Educational funding for 4-h programs

17445 Five Points RoadDurango, IA 52039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,430

Up $3,502 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$55,430

Up $3,502 (+6.7%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$35,452

Up $2,870 (+8.8%) from 2015

Expenses

Down

$31,950

Down $4,547 (-12%) from 2015

Net Income

Up

$3,502

Up $7,417 (+189%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $43,779Net Assets 2010: $43,7792010Assets 2013: $58,393Net Assets 2013: $58,3932013Assets 2014: $55,843Liabilities 2014: $0Net Assets 2014: $55,8432014Assets 2015: $51,928Liabilities 2015: $0Net Assets 2015: $51,9282015Assets 2016: $55,430Liabilities 2016: $0Net Assets 2016: $55,4302016

Highlighted filing

2016

Assets$55,430
Liabilities$0
Net Assets$55,430
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $33,272Expenses 2010: $31,627Net Income 2010: $1,6452010Revenue 2013: $33,860Expenses 2013: $29,291Net Income 2013: $4,5692013Revenue 2014: $33,192Expenses 2014: $35,742Net Income 2014: -$2,5502014Revenue 2015: $32,582Expenses 2015: $36,497Net Income 2015: -$3,9152015Revenue 2016: $35,452Expenses 2016: $31,950Net Income 2016: $3,5022016

Highlighted filing

2016

Revenue$35,452
Expenses$31,950
Net Income$3,502
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$55,430
Liabilities
$0
Net assets
$55,430
Revenue
$35,452
Expenses
$31,950
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$35.5$32.0$3.50
2015Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$32.6$36.5$3.92
2014Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$33.2$35.7$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$58.4$33.9$29.3$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$43.8$33.3$31.6$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$35,452
Mission and Program Overview

Mission

Educational funding for 4-h programs

Program Services

DescriptionGrantsExpenses
THE CCFH FOOD STAND PROGRAM BENEFITTED MORE THAN 400 CHILDREN THE PROGRAM PAID FOR 4-H MEMBERSHIP DUES JUNIOR CAMP AND MANY OTHER EDUCATION PROGRAMS TO BENEFIT CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SUE GREENDirector-$0--
ESTHER FARNUMDirector-$0--
DICK FARNUMDirector-$0--
WILLIAM WATTERSDirector-$0--
LAURIE STEFFENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ccfh Food Stand Foundation
EIN
26-0130999
Address
17445 FIVE POINTS ROAD, Durango, IA 52039

Signing Officer

Name
Mary Sue Green
Title
Director
Phone
5635562452
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
C Thoms CPA Inc
Address
4995 Radford Court, Dubuque, IA 52002
Preparer
Cristine R Thoms
Phone
5635574446
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount4H SUPPORT 2,035TICKETS AND PASSES 24ADVERTISING 230LICENSES AND PERMITS 34COMMISSIONS PD TO FAIR 6,975OFFICE SUPPLIES 599RESTAURANT SUPPLIES 2,385REPAIRS AND MAINTENANCE 189FOOD PURCHASES 17,930”

Raw XML Appendix160 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/PersonNm0MARY SUE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05635562452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017445 FIVE POINTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055430
IRS990EZ/GrossReceiptsAmt035452
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055430
IRS990EZ/OccupancyRentUtltsAndMaintAmt01109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SUE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER FARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK FARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FUNDING FOR 4-H PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt033766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CCFH FOOD STAND PROGRAM BENEFITTED MORE THAN 400 CHILDREN THE PROGRAM PAID FOR 4-H MEMBERSHIP DUES JUNIOR CAMP AND MANY OTHER EDUCATION PROGRAMS TO BENEFIT CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0164863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030330
IRS990ScheduleA/Total509Grp/TotalAmt0164863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount4H SUPPORT 2,035TICKETS AND PASSES 24ADVERTISING 230LICENSES AND PERMITS 34COMMISSIONS PD TO FAIR 6,975OFFICE SUPPLIES 599RESTAURANT SUPPLIES 2,385REPAIRS AND MAINTENANCE 189FOOD PURCHASES 17,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SUE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635562452
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCFH FOOD STAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCFH
ReturnHeader/Filer/EIN0260130999
ReturnHeader/Filer/USAddress/AddressLine1Txt017445 FIVE POINTS ROAD
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810795133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Thoms CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04995 Radford Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635574446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristine R Thoms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T16:00:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.