Civic Intelligence

Bounty for Families

990 • Fiscal year 2016 • EIN 41-2237089

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$112,016
Liabilities$31,262
Net Assets$80,754

Operations Trend

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

2016

Revenue$1,183,103
Expenses$1,181,468
Net Income$1,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,183,103
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,935-$114,935
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom DewellPresident/se
Carl ZambutoDirector
Heidi SmithDirector
Jeevan AnandasakaranDirector
Terry KaminskiDirector
Debbit LuskTreasurer
DIANE D'ACUTIVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,129
Program Service Revenue
$1,160,971
Investment Income
$3
Other Revenue
$0
All Other Contributions
$8,899
Change in Net Assets
$1,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$13,488
Payroll Liabilities$5,266
Credit Card Payable$3,173
Sales Tax Payable$2,915
Other Liabilities$1,676
Gift Cards$1,465
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 6

STOCKHOLDERS

Form 990, Page 6, Part VI, Line 7A

OFFICERS

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
Tom Dewell
Title
President/secretary
Phone
3604464766
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dewell
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
13

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 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

Form 990, Part XI, Line 9

Transfer to new yfc -11,667

Raw XML Appendix356 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114935
IRS990ScheduleD/TotalLiabilityAmt027983
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/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990-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/ExplanationTxt7TRANSFER TO NEW YFC -11,667
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131600
IRS990/TotalAssetsEOYAmt0112016
IRS990/TotalAssetsGrp/BOYAmt0131600
IRS990/TotalAssetsGrp/EOYAmt0112016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022129
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181468
IRS990/TotalGrossUBIAmt01160971
IRS990/TotalLiabilitiesBOYAmt040814
IRS990/TotalLiabilitiesEOYAmt031262
IRS990/TotalLiabilitiesGrp/BOYAmt040814
IRS990/TotalLiabilitiesGrp/EOYAmt031262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080754
IRS990/TotalProgramServiceExpensesAmt01162329
IRS990/TotalProgramServiceRevenueAmt01160971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01160971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018838 SORENSON RD SE
IRS990/USAddress/CityNm0YELM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098597
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0YELMFOOD.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03604464766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B447B813D5413B01D5C922642C0564B2358F37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B447B813D5413B01D5C922642C0564B2358F37
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02017-09-25T14:15:51-07:00
ReturnHeader/ReturnTypeCd0990
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
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
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.18$1.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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