Civic Intelligence

Guthrie Opportunity Center Foundation Inc.

990 • Fiscal year 2020 • EIN 45-2999517

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileGUTHRIEOPPORTUNITYCENTER.ORG
900 Nutter DrBardstown, KY 40004

(502) 348-3989

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,227,991

Down $7,270 (-0.2%) from 2019

Net Assets

Down

$3,120,021

Down $109,532 (-3.4%) from 2019

Liabilities

Up

$107,970

Up $102,262 (+1792%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$467,710

Down $682,045 (-59%) from 2019

Expenses

Down

$577,242

Down $421,654 (-42%) from 2019

Net Income

Down

-$109,532

Down $260,391 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $192,689Liabilities 2012: $0Net Assets 2012: $192,6892012Assets 2013: $311,652Liabilities 2013: $0Net Assets 2013: $311,6522013Assets 2014: $2,146,692Liabilities 2014: $1,318,844Net Assets 2014: $827,8482014Assets 2015: $2,510,836Liabilities 2015: $1,236,969Net Assets 2015: $1,273,8672015Assets 2016: $2,885,648Liabilities 2016: $1,211,861Net Assets 2016: $1,673,7872016Assets 2017: $3,273,133Liabilities 2017: $1,197,427Net Assets 2017: $2,075,7062017Assets 2018: $4,233,040Liabilities 2018: $1,154,346Net Assets 2018: $3,078,6942018Assets 2019: $3,235,261Liabilities 2019: $5,708Net Assets 2019: $3,229,5532019Assets 2020: $3,227,991Liabilities 2020: $107,970Net Assets 2020: $3,120,0212020Assets 2021: $3,220,946Liabilities 2021: $5,477Net Assets 2021: $3,215,4692021Assets 2022: $3,299,880Liabilities 2022: $1,258Net Assets 2022: $3,298,6222022Assets 2023: $2,993,237Liabilities 2023: $0Net Assets 2023: $2,993,2372023Assets 2024: $2,986,027Liabilities 2024: $0Net Assets 2024: $2,986,0272024

Highlighted filing

2020

Assets$3,227,991
Liabilities$107,970
Net Assets$3,120,021
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $69,6232012Revenue 2013: $160,048Expenses 2013: $41,085Net Income 2013: $118,9632013Revenue 2014: $585,827Expenses 2014: $69,631Net Income 2014: $516,1962014Revenue 2015: $750,561Expenses 2015: $304,542Net Income 2015: $446,0192015Revenue 2016: $733,481Expenses 2016: $333,561Net Income 2016: $399,9202016Revenue 2017: $790,514Expenses 2017: $354,419Net Income 2017: $436,0952017Revenue 2018: $1,519,220Expenses 2018: $516,232Net Income 2018: $1,002,9882018Revenue 2019: $1,149,755Expenses 2019: $998,896Net Income 2019: $150,8592019Revenue 2020: $467,710Expenses 2020: $577,242Net Income 2020: -$109,5322020Revenue 2021: $613,225Expenses 2021: $517,777Net Income 2021: $95,4482021Revenue 2022: $637,352Expenses 2022: $554,199Net Income 2022: $83,1532022Revenue 2023: $171,114Expenses 2023: $476,499Net Income 2023: -$305,3852023Revenue 2024: $467,662Expenses 2024: $474,872Net Income 2024: -$7,2102024

Highlighted filing

2020

Revenue$467,710
Expenses$577,242
Net Income-$109,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$469,150
Mission and Program Overview

Mission

The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,261$1,997,908▼ $30,353
Savings and Temporary Cash Investments$476,734$523,668▲ $46,934
Intangible Assets$356,900$331,100▼ $25,800
Cash and Non-Interest-Bearing Accounts$22,431$33,016▲ $10,585
Prepaid Expenses and Deferred Charges$318--
Total Assets$3,235,261$3,227,991▼ $7,270
Other Assets Total$350,617$342,299▼ $8,318
Liabilities
Other Liabilities$5,708$107,970▲ $102,262
Total Liabilities$5,708$107,970▲ $102,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,148,803$3,001,913▼ $146,890
Net Assets With Donor Restrictions$80,750$118,108▲ $37,358
Total Net Assets Fund Balance$3,229,553$3,120,021▼ $109,532
Total Liabilities and Net Assets / Fund Balance$3,235,261$3,227,991▼ $7,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,324$265,085$1,790,409
Other Land Buildings$372,295$45,861$418,156
Equipment$40,213$22,533$62,746
Land$60,076-$60,076
Other Assets Org$16,682--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard HeatonChairman
Patrick GuthrieVice Chairma
Tony HallVice Chairma
Brent HolsclawDirector
Frank WilsonDirector
Janice O LantzDirector
John HaydonDirector
Kathleen LlewellynDirector
Ken RapierDirector
Kim HustonDirector
Lee EvansDirector
Matthew HiteDirector
Norma HaydonDirector
Rebecca ChristensenDirector
Sarah Hite BallardDirector
Renea BartoszekSecretary
Scarlett HibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,811
Program Service Revenue
$70,233
Investment Income
$6,527
Other Revenue
$64,139
All Other Contributions
$200,422
Change in Net Assets
$-109,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,268
Salaries, Compensation, and Employee Benefits$207,974
Total Fundraising Expense$22,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$187,152-$187,152
Depreciation Depletion$56,402$49,906-$106,308
Occupancy$6,426$32,851-$39,277
Fees for Services Other$26,878$10,586-$37,464
Payroll Taxes$5,841$14,981-$20,822
Fees for Services Accounting-$17,905-$17,905
All Other Expenses$5,115$4,153$15$9,283
Advertising$9,183--$9,183
Insurance$2,237$6,896-$9,133
Information Technology$4,823--$4,823
Office Expenses$184$2,793-$2,977
Other Expenses$1,760$4,097$22,969$1,760
Conferences and Meetings$19$61-$80
Travel$20--$20
Interest-$3-$3
Total Functional Expenses$222,874$331,384$22,984$577,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250
Fundraising Direct Expenses$161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,389---
Total Events$126,389---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Wmb- Sba Ppp Loan$104,000
Federal W/h$1,277
State W/h$1,264
Fica-ss & Mc W/h$820
Local W/h$609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Scarlett hibbs patrick guthrie treasurer vice chair brother and sister richard heaton frank b wilson chairman director cousin john haydon norma j haydon director director brother and sister matthew hite sarah hite ballard director director cousin”

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

“A board of trustee member is nominated by the nominating committee and then presented to the board of trustees for consideration and approved by a majority vote of the board of trustees.”

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

“Knowledgeable board members will be provided a copy of form 990 for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee prepares a job description and list of expectations for the executive director position. Salary comparisons are considered for similar positions within the locality. Multiple applicants and resumes are closely considered. Multiple interviews are held with each applicant to determine qualifications. The decision is agreed upon unanimously by the committee. The committee performs an annual review of the position.”

Form 990, Page 6, Part VI, Line 18

“990 copy provided to kentucky attorney general”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guthrie Opportunity Center
EIN
45-2999517
Phone
5023483989
Address
900 NUTTER DR, BARDSTOWN, KY 40004

Signing Officer

Name
Richard Heaton
Title
Chairman
Phone
5023480276
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Hibbs
Formed
2011
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
7

Preparer

Firm
Hibbs and Associates LLC
Address
713 N 3RD ST, BARDSTOWN, KY 40004
Preparer
Scarlett G Hibbs
Phone
5023480276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.”

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IRS990/FundraisingGrossIncomeAmt01250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469150
IRS990/GrossSalesOfInventoryAmt055
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04823
IRS990/InformationTechnologyGrp/TotalAmt04823
IRS990/InsuranceGrp/ManagementAndGeneralAmt06896
IRS990/InsuranceGrp/ProgramServicesAmt02237
IRS990/InsuranceGrp/TotalAmt09133
IRS990/IntangibleAssetsGrp/BOYAmt0356900
IRS990/IntangibleAssetsGrp/EOYAmt0331100
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997908
IRS990/LandBldgEquipCostOrOtherBssAmt02331387
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03229553
IRS990/NetAssetsOrFundBalancesEOYAmt03120021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03148803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03001913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032851
IRS990/OccupancyGrp/ProgramServicesAmt06426
IRS990/OccupancyGrp/TotalAmt039277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt02977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350617
IRS990/OtherAssetsTotalGrp/EOYAmt0342299
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/FundraisingAmt022969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04097
IRS990/OtherExpensesGrp/ProgramServicesAmt099100
IRS990/OtherExpensesGrp/ProgramServicesAmt14886
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/TotalAmt0122069
IRS990/OtherExpensesGrp/TotalAmt14886
IRS990/OtherExpensesGrp/TotalAmt24097
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05708
IRS990/OtherLiabilitiesGrp/EOYAmt0107970
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064274
IRS990/OtherRevenueTotalAmt064274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014981
IRS990/PayrollTaxesGrp/ProgramServicesAmt05841
IRS990/PayrollTaxesGrp/TotalAmt020822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318
IRS990/PrincipalOfficerNm0SCARLETT HIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREENHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051959
IRS990/PYOtherExpensesAmt0793155
IRS990/PYOtherRevenueAmt0202669
IRS990/PYProgramServiceRevenueAmt0394049
IRS990/PYRevenuesLessExpensesAmt0150859
IRS990/PYSalariesCompEmpBnftPaidAmt0205741
IRS990/PYTotalExpensesAmt0998896
IRS990/PYTotalRevenueAmt01149755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 171,880 REAL PROPERTY RENTAL & OTHER 549,964 ART SALES -5,246 EXCESS INSURANCE PROCEEDS 12,103 MISC INCOME 7,684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03216873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.77230
IRS990ScheduleA/PublicSupportTotal170Amt03216873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03216873
IRS990ScheduleA/TotalSupportAmt04164337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01525324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790409
IRS990ScheduleD/EquipmentGrp/BookValueAmt040213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062746
IRS990ScheduleD/LandGrp/BookValueAmt060076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ON-THE-GO FOODS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FORM OTGF- CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11277

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,227,991
Liabilities
$107,970
Net assets
$3,120,021
Revenue
$467,710
Expenses
$577,242
Net income
-$109,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.47$0.47$0.01
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.17$0.48$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.64$0.55$0.08
2021Summary only. Only limited summary data is available for this year.$3.22$0.01$3.22$0.61$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.12$0.47$0.58$0.11
2019Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.15$1.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.15$3.08$1.52$0.52$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.20$2.08$0.79$0.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.21$1.67$0.73$0.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$0.75$0.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.83$0.59$0.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.07