Civic Intelligence

Bounty for Families

990 • Fiscal year 2015 • EIN 41-2237089

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileYELMFOOD.COOP
PO Box 2583Yelm, WA 98597

(360) 446-4766

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$131,600

Up $3,162 (+2.5%) from 2014

Net Assets

Up

$90,786

Up $963 (+1.1%) from 2014

Liabilities

Up

$40,814

Up $2,199 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$1,165,001

Up $106,490 (+10%) from 2014

Expenses

Up

$1,163,849

Up $118,898 (+11%) from 2014

Net Income

Down

$1,152

Down $12,408 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $96,981Liabilities 2013: $20,718Net Assets 2013: $76,2632013Assets 2014: $128,438Liabilities 2014: $38,615Net Assets 2014: $89,8232014Assets 2015: $131,600Liabilities 2015: $40,814Net Assets 2015: $90,7862015Assets 2016: $112,016Liabilities 2016: $31,262Net Assets 2016: $80,7542016Assets 2017: $4,225Liabilities 2017: $0Net Assets 2017: $4,2252017Assets 2018: $28,418Liabilities 2018: $0Net Assets 2018: $28,4182018Assets 2019: $34,682Liabilities 2019: $0Net Assets 2019: $34,6822019Assets 2020: $24,276Liabilities 2020: $02020Assets 2021: $40,502Liabilities 2021: $0Net Assets 2021: $40,5022021Assets 2022: $35,573Liabilities 2022: $0Net Assets 2022: $35,5732022Assets 2023: $65,617Liabilities 2023: $02023Assets 2024: $74,351Liabilities 2024: $0Net Assets 2024: $74,3512024

Highlighted filing

2015

Assets$131,600
Liabilities$40,814
Net Assets$90,786
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $975,254Expenses 2013: $957,908Net Income 2013: $17,3462013Revenue 2014: $1,058,511Expenses 2014: $1,044,951Net Income 2014: $13,5602014Revenue 2015: $1,165,001Expenses 2015: $1,163,849Net Income 2015: $1,1522015Revenue 2016: $1,183,103Expenses 2016: $1,181,468Net Income 2016: $1,6352016Revenue 2017: $25,752Expenses 2017: $25,047Net Income 2017: $7052017Revenue 2018: $51,445Expenses 2018: $27,252Net Income 2018: $24,1932018Revenue 2019: $31,001Expenses 2019: $24,737Net Income 2019: $6,2642019Revenue 2020: $35,847Expenses 2020: $46,253Net Income 2020: -$10,4062020Revenue 2021: $60,663Expenses 2021: $44,437Net Income 2021: $16,2262021Revenue 2022: $79,559Expenses 2022: $84,488Net Income 2022: -$4,9292022Revenue 2023: $92,435Expenses 2023: $62,391Net Income 2023: $30,0442023Revenue 2024: $59,910Expenses 2024: $51,176Net Income 2024: $8,7342024

Highlighted filing

2015

Revenue$1,165,001
Expenses$1,163,849
Net Income$1,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,165,874
Mission and Program Overview

Mission

To be a sustainable and reproducible model for community service self-sufficient food education and accessibility systems

Operate natural and organic food sales and distribution outlets, providing knowledge about, as well as access to, foods not available through corporate food distribution channels. Develop and make available to members and the community-at-large comprehensive educational programs that focus on community food self- sufficiency through class instruction, as well as hands-on kitchen and garden experiential training specific to the production, processing, storate, rotation, and use of regional foods. Develop and support a network of local, community, and regional environmentally responsible farmers and small-scale sustainable food sources through programs including, but not limited to, farm-direct relationships, farmers markets, community gardens, and knowledge about the value of sustainable foods through hands-on food eductaion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$63,702$75,090▲ $11,388
Land, Buildings, and Equipment, Net$32,806$26,702▼ $6,104
Cash and Non-Interest-Bearing Accounts$27,975$25,938▼ $2,037
Savings and Temporary Cash Investments$4,383$4,298▼ $85
Accounts Receivable$-428$-428→ $0
Total Assets$128,438$131,600▲ $3,162
Liabilities
Other Liabilities$21,686$26,717▲ $5,031
Accounts Payable and Accrued Expenses$16,929$14,097▼ $2,832
Total Liabilities$38,615$40,814▲ $2,199
Net Assets / Fund Balance
Unrestricted Net Assets$89,823$90,786▲ $963
Total Net Assets Fund Balance$89,823$90,786▲ $963
Total Liabilities and Net Assets / Fund Balance$128,438$131,600▲ $3,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,702$79,185$105,887
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William WymanPresident
Jeevan AnandasakaranDirector
Terry KaminskiDirector
Marilyn ReardonSecretary
Tom DewellTreasurer
Barbara MorandoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,558
Program Service Revenue
$1,135,771
Investment Income
$672
Other Revenue
$0
All Other Contributions
$13,169
Change in Net Assets
$1,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,849
Total Fundraising Expense$5,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$764,891--$764,891
Fees for Services Other$370,310$3,323$3,599$377,232
Depreciation Depletion$18,583--$18,583
Advertising--$1,952$1,952
Interest-$1,191-$1,191
Total Functional Expenses$1,153,784$4,514$5,551$1,163,849
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
Beneficial Bank Loan$16,304
Payroll Liabilities$5,732
Sales Tax Payable$1,359
Gift Cards$1,151
Credit Card Payable$1,149
Other Liabilities$1,022
Hww, Inc. Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Tom dewell jutta dewell treasurer oper. Mgr spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yelm Cooperative
EIN
41-2237089
Phone
3604464766
Address
PO BOX 2583, YELM, WA 98597

Signing Officer

Name
William Wyman
Title
President
Phone
3604464766
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wyman
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
14

Preparer

Firm
Littlefield Fanning & Co Ps
Address
1411 STATE AVENUE NE SUITE 200, OLYMPIA, WA 98506-4467
Preparer
Dwight Littlefield CPA
Phone
3609561040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate natural and organic food sales and distribution outlets, providing knowledge about, as well as access to, foods not available through corporate food distribution channels. Develop and make available to members and the community-at-large comprehensive educational programs that focus on community food self- sufficiency through class instruction, as well as hands-on kitchen and garden experiential training specific to the production, processing, storate, rotation, and use of regional foods. Develop and support a network of local, community, and regional environmentally responsible farmers and small-scale sustainable food sources through programs including, but not limited to, farm-direct relationships, farmers markets, community gardens, and knowledge about the value of sustainable foods through hands-on food eductaion programs.”

Form 990, Part IX, Line 11G

“990-t expenses 370,310 0 0 fund raising expenses 0 0 3,599 board expenses 0 208 0 general corp expenses 0 2,085 0 gifts given 0 30 0 office expense 0 100 0 bookkeeping 0 900 0”

Form 990, Part XI, Line 9

“Prior year adjustment -189 total -189”

Raw XML Appendix344 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HWW, INC. LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026702
IRS990ScheduleD/TotalLiabilityAmt026717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE NATURAL AND ORGANIC FOOD SALES AND DISTRIBUTION OUTLETS, PROVIDING KNOWLEDGE ABOUT, AS WELL AS ACCESS TO, FOODS NOT AVAILABLE THROUGH CORPORATE FOOD DISTRIBUTION CHANNELS. DEVELOP AND MAKE AVAILABLE TO MEMBERS AND THE COMMUNITY-AT-LARGE COMPREHENSIVE EDUCATIONAL PROGRAMS THAT FOCUS ON COMMUNITY FOOD SELF- SUFFICIENCY THROUGH CLASS INSTRUCTION, AS WELL AS HANDS-ON KITCHEN AND GARDEN EXPERIENTIAL TRAINING SPECIFIC TO THE PRODUCTION, PROCESSING, STORATE, ROTATION, AND USE OF REGIONAL FOODS. DEVELOP AND SUPPORT A NETWORK OF LOCAL, COMMUNITY, AND REGIONAL ENVIRONMENTALLY RESPONSIBLE FARMERS AND SMALL-SCALE SUSTAINABLE FOOD SOURCES THROUGH PROGRAMS INCLUDING, BUT NOT LIMITED TO, FARM-DIRECT RELATIONSHIPS, FARMERS MARKETS, COMMUNITY GARDENS, AND KNOWLEDGE ABOUT THE VALUE OF SUSTAINABLE FOODS THROUGH HANDS-ON FOOD EDUCTAION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM DEWELL JUTTA DEWELL TREASURER OPER. MGR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-T EXPENSES 370,310 0 0 FUND RAISING EXPENSES 0 0 3,599 BOARD EXPENSES 0 208 0 GENERAL CORP EXPENSES 0 2,085 0 GIFTS GIVEN 0 30 0 OFFICE EXPENSE 0 100 0 BOOKKEEPING 0 900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -189 TOTAL -189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128438
IRS990/TotalAssetsEOYAmt0131600
IRS990/TotalAssetsGrp/BOYAmt0128438
IRS990/TotalAssetsGrp/EOYAmt0131600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028558
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163849
IRS990/TotalGrossUBIAmt01135771
IRS990/TotalLiabilitiesBOYAmt038615
IRS990/TotalLiabilitiesEOYAmt040814
IRS990/TotalLiabilitiesGrp/BOYAmt038615
IRS990/TotalLiabilitiesGrp/EOYAmt040814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090786
IRS990/TotalProgramServiceExpensesAmt01153784
IRS990/TotalProgramServiceRevenueAmt01135771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01135771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090786
IRS990/USAddress/AddressLine1Txt017210 LONGMIRE RD SE
IRS990/USAddress/CityNm0YELM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098597
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0YELMFOOD.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604464766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELM COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0YELM
ReturnHeader/Filer/EIN0412237089
ReturnHeader/Filer/PhoneNum03604464766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2583
ReturnHeader/Filer/USAddress/CityNm0YELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911162568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLEFIELD FANNING & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 STATE AVENUE NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985064467
ReturnHeader/PreparerPersonGrp/PhoneNum03609561040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02016-11-15T15:16:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,600
Liabilities
$40,814
Net assets
$90,786
Revenue
$1,165,001
Expenses
$1,163,849
Net income
$1,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.17$1.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.06$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.98$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00