Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$112,016
Down $19,584 (-15%) from 2015
Net Assets
Down$80,754
Down $10,032 (-11%) from 2015
Liabilities
Down$31,262
Down $9,552 (-23%) from 2015
Revenue
Up$1,183,103
Up $18,102 (+1.6%) from 2015
Expenses
Up$1,181,468
Up $17,619 (+1.5%) from 2015
Net Income
Up$1,635
Up $483 (+42%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $75,090 | $78,847 | ▲ $3,757 |
| Land, Buildings, and Equipment, Net | $26,702 | $26,817 | ▲ $115 |
| Savings and Temporary Cash Investments | $4,298 | $5,844 | ▲ $1,546 |
| Cash and Non-Interest-Bearing Accounts | $25,938 | $936 | ▼ $25,002 |
| Accounts Receivable | $-428 | $-428 | → $0 |
| Total Assets | $131,600 | $112,016 | ▼ $19,584 |
| Liabilities | |||
| Other Liabilities | $26,717 | $27,983 | ▲ $1,266 |
| Accounts Payable and Accrued Expenses | $14,097 | $3,279 | ▼ $10,818 |
| Total Liabilities | $40,814 | $31,262 | ▼ $9,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,786 | $80,754 | ▼ $10,032 |
| Total Net Assets Fund Balance | $90,786 | $80,754 | ▼ $10,032 |
| Total Liabilities and Net Assets / Fund Balance | $131,600 | $112,016 | ▼ $19,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,935 | - | $114,935 |
| Name | Title |
|---|---|
| Tom Dewell | President/se |
| Carl Zambuto | Director |
| Heidi Smith | Director |
| Jeevan Anandasakaran | Director |
| Terry Kaminski | Director |
| Debbit Lusk | Treasurer |
| DIANE D'ACUTI | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,181,468 |
| Total Fundraising Expense | $9,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $789,020 | - | - | $789,020 |
| Fees for Services Other | $364,374 | $8,370 | $7,608 | $380,352 |
| Depreciation Depletion | $8,935 | - | - | $8,935 |
| Advertising | - | - | $1,850 | $1,850 |
| Interest | - | $1,311 | - | $1,311 |
| Total Functional Expenses | $1,162,329 | $9,681 | $9,458 | $1,181,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Beneficial Bank Loan | $13,488 |
| Payroll Liabilities | $5,266 |
| Credit Card Payable | $3,173 |
| Sales Tax Payable | $2,915 |
| Other Liabilities | $1,676 |
| Gift Cards | $1,465 |
“Tom dewell jutta dewell treasurer oper. Mgr spouse”
“STOCKHOLDERS”
“OFFICERS”
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“990-t expenses 364,374 0 0 fund raising expenses 0 0 5,530 board expenses 0 1,107 0 general corp expenses 0 2,654 0 office expense 0 158 0 bookkeeping 0 4,289 0 event expenses 0 0 2,078 taxes 0 162 0 total 364,374 8,370 7,608”
“Transfer to new yfc -11,667”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1850 |
| IRS990/AllOtherContributionsAmt | 0 | 8899 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM DEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608948151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18838 SORENSON RD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YELM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98597 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1181468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1181468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1183103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8935 |
| IRS990/Desc | 0 | FOOD CO-OP, REPORTED ON 990-T |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1162329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEEVAN ANANDASAKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL ZAMBUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE D'ACUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIT LUSK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1183103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InterestGrp/TotalAmt | 0 | 1311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114935 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13230 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11667 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 789020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 789020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM DEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD CO-OP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1160971 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1160971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 672 |
| IRS990/PYOtherExpensesAmt | 0 | 1163849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1152 |
| IRS990/PYTotalExpensesAmt | 0 | 1163849 |
| IRS990/PYTotalRevenueAmt | 0 | 1165001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1635 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1160971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4865 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1657 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 6522 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFICIAL BANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOM DEWELL JUTTA DEWELL TREASURER OPER. MGR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990-T EXPENSES 364,374 0 0 FUND RAISING EXPENSES 0 0 5,530 BOARD EXPENSES 0 1,107 0 GENERAL CORP EXPENSES 0 2,654 0 OFFICE EXPENSE 0 158 0 BOOKKEEPING 0 4,289 0 EVENT EXPENSES 0 0 2,078 TAXES 0 162 0 TOTAL 364,374 8,370 7,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER TO NEW YFC -11,667 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131600 |
| IRS990/TotalAssetsEOYAmt | 0 | 112016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22129 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9458 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181468 |
| IRS990/TotalGrossUBIAmt | 0 | 1160971 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1160971 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1183103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1160971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90786 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80754 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18838 SORENSON RD SE |
| IRS990/USAddress/CityNm | 0 | YELM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98597 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | YELMFOOD.COOP |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604464766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELM COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELM |
| ReturnHeader/Filer/EIN | 0 | 412237089 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604464766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2583 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YELM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9B447B813D5413B01D5C922642C0564B2358F37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9B447B813D5413B01D5C922642C0564B2358F37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911162568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLEFIELD FANNING & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1411 STATE AVENUE NE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985064467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3609561040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT LITTLEFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-25T14:15:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.