Civic Intelligence

Beacon Center

990 • Fiscal year 2017 • EIN 46-0358638

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.BEACONCENTERSD.COM

View Organization Page

PO Box 781Watertown, SD 57201

(605) 886-4300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,494

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,469,234

Up $13,439 (+0.9%) from 2016

Net Assets

Up

$1,267,905

Up $21,720 (+1.7%) from 2016

Liabilities

Down

$201,329

Down $8,281 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$491,708

Up $122,298 (+33%) from 2016

Expenses

Up

$469,988

Up $104,771 (+29%) from 2016

Net Income

Up

$21,720

Up $17,527 (+418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,102,652Liabilities 2010: $82,650Net Assets 2010: $1,020,0022010Assets 2011: $1,275,708Liabilities 2011: $203,015Net Assets 2011: $1,072,6932011Assets 2012: $1,262,478Liabilities 2012: $161,777Net Assets 2012: $1,100,7012012Assets 2013: $1,253,843Liabilities 2013: $144,052Net Assets 2013: $1,109,7912013Assets 2014: $1,398,990Liabilities 2014: $157,285Net Assets 2014: $1,241,7052014Assets 2015: $1,409,624Liabilities 2015: $167,632Net Assets 2015: $1,241,9922015Assets 2016: $1,455,795Liabilities 2016: $209,610Net Assets 2016: $1,246,1852016Assets 2017: $1,469,234Liabilities 2017: $201,329Net Assets 2017: $1,267,9052017Assets 2018: $1,672,469Liabilities 2018: $396,458Net Assets 2018: $1,276,0112018Assets 2019: $1,701,499Liabilities 2019: $379,244Net Assets 2019: $1,322,2552019Assets 2020: $1,388,962Liabilities 2020: $46,171Net Assets 2020: $1,342,7912020Assets 2021: $1,559,988Liabilities 2021: $97,416Net Assets 2021: $1,462,5722021Assets 2022: $1,978,095Liabilities 2022: $74,273Net Assets 2022: $1,903,8222022Assets 2023: $2,297,665Liabilities 2023: $75,318Net Assets 2023: $2,222,3472023

Highlighted filing

2017

Assets$1,469,234
Liabilities$201,329
Net Assets$1,267,905
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $245,5232010Expenses 2011: $294,3312011Expenses 2012: $316,9002012Revenue 2013: $328,492Expenses 2013: $319,402Net Income 2013: $9,0902013Revenue 2014: $431,851Expenses 2014: $299,947Net Income 2014: $131,9042014Revenue 2015: $331,648Expenses 2015: $331,361Net Income 2015: $2872015Revenue 2016: $369,410Expenses 2016: $365,217Net Income 2016: $4,1932016Revenue 2017: $491,708Expenses 2017: $469,988Net Income 2017: $21,7202017Revenue 2018: $557,991Expenses 2018: $549,885Net Income 2018: $8,1062018Revenue 2019: $705,879Expenses 2019: $659,635Net Income 2019: $46,2442019Revenue 2020: $862,619Expenses 2020: $842,083Net Income 2020: $20,5362020Revenue 2021: $1,258,152Expenses 2021: $1,177,402Net Income 2021: $80,7502021Revenue 2022: $1,441,936Expenses 2022: $1,000,686Net Income 2022: $441,2502022Revenue 2023: $1,319,387Expenses 2023: $1,000,862Net Income 2023: $318,5252023

Highlighted filing

2017

Revenue$491,708
Expenses$469,988
Net Income$21,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$491,708
Mission and Program Overview

Mission

To empower individuals and families of abuse to achieve self-responsibility and initiative through advocacy and support; and to educate and to motivate the community to move toward our vision of eliminating abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,236$746,669▼ $18,567
Savings and Temporary Cash Investments$466,765$505,424▲ $38,659
Pledges and Grants Receivable$187,080$186,437▼ $643
Cash and Non-Interest-Bearing Accounts$22,955$15,546▼ $7,409
Investments Other Securities$13,113$14,315▲ $1,202
Total Assets$1,455,795$1,469,234▲ $13,439
Other Assets Total$646$843▲ $197
Liabilities
Other Liabilities$208,176$199,665▼ $8,511
Accounts Payable and Accrued Expenses$1,434$1,664▲ $230
Total Liabilities$209,610$201,329▼ $8,281
Net Assets / Fund Balance
Unrestricted Net Assets$827,263$827,867▲ $604
Temporarily Rstr Net Assets$418,922$440,038▲ $21,116
Total Net Assets Fund Balance$1,246,185$1,267,905▲ $21,720
Total Liabilities and Net Assets / Fund Balance$1,455,795$1,469,234▲ $13,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,365$58,419$629,784
Equipment$65,304$68,618$133,922
Land$110,000-$110,000
Other Assets Org$843--
Other Securities$14,315--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$52,494$52,494

Board Members and Trustees

NameTitle
Patrick MccannPresident
Deb PedersonVice President
Laurie DanforthDirector
Nancy BrinkmanDirector
Nancy ReishusDirector
Scott McmahonDirector
Sue MattinglyDirector
Connie GertsenSecretary
Kaija GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,666
Program Service Revenue
$0
Investment Income
$7,840
Other Revenue
$1,202
All Other Contributions
$203,550
Change in Net Assets
$21,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,081Comparable Sales
Other Non Cash Contri Table4,830$4,042Comparable Sales
Total Noncash Contributions4,830$54,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,981
Other Expenses$125,471
Grants and Similar Amounts Paid$56,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,199$10,326-$206,525
Grants to Domestic Individuals$56,536--$56,536
Current Officers, Directors, Trustees, and Key Employees$39,371$13,123-$52,494
Depreciation Depletion$34,267--$34,267
Occupancy$23,555$3,213-$26,768
Office Expenses$19,836$4,098-$23,934
Travel$17,065$3,012-$20,077
Payroll Taxes$15,490$2,733-$18,223
Insurance$6,609$3,526-$10,135
Pension Plan Contributions$5,165$911-$6,076
Other Employee Benefits$3,964$699-$4,663
Advertising$1,917--$1,917
Conferences and Meetings$1,626--$1,626
Fees for Services Accounting-$995-$995
Other Expenses$78$2,837-$78
Total Functional Expenses$424,515$45,473$0$469,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$49,732---
Total Events$49,732---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$172,797
Accrued Payroll Expenses$9,524
Payroll Taxes Payable$9,088
Accrued Pto$8,031
Ee Withholdings Payable$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer provides a copy of the final form 990 to the executive director of the organization. The director reviews the return and presents it to the board of directors to also review and approve prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Any duality of interest or possible conflict of interest on the part of any director, officer, administrative staff member, volunteer, or any employee associated with the organization, shall be disclosed and made a matter of record on an annual basis as well as when the interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. The minutes of the meeting shall reflect that the disclosure was made and abstention from voting in the quorum situation. This duality of interest shall not be construed as preventing the director from answering pertinent questions of other directors if his/her knowledge can be of assistance. Other procedures designed to ensure disclosure may be developed by the board of directors from time to time and carried out.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Center
EIN
46-0358638
Address
PO BOX 781, WATERTOWN, SD 57201

Signing Officer

Name
Dawn Sikkink
Title
Executive Direc
Phone
6058864300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
40

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/TotalAmt05674
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/OtherLiabilitiesGrp/BOYAmt0208176
IRS990/OtherLiabilitiesGrp/EOYAmt0199665
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01202
IRS990/OtherRevenueTotalAmt01202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt015490
IRS990/PayrollTaxesGrp/TotalAmt018223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05165
IRS990/PensionPlanContributionsGrp/TotalAmt06076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186437
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013884
IRS990/PYInvestmentIncomeAmt05357
IRS990/PYOtherExpensesAmt0119407
IRS990/PYOtherRevenueAmt0-812
IRS990/PYRevenuesLessExpensesAmt04193
IRS990/PYSalariesCompEmpBnftPaidAmt0231926
IRS990/PYTotalExpensesAmt0365217
IRS990/PYTotalRevenueAmt0369410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt01791058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt010573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt019969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt077921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791058
IRS990ScheduleA/TotalSupportAmt01830178
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/BookValueAmt0571365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629784
IRS990ScheduleD/EquipmentGrp/BookValueAmt065304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133922
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4172797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EE WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014315
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0843
IRS990ScheduleD/TotalBookValueSecuritiesAmt014315
IRS990ScheduleD/TotalLiabilityAmt0199665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049732
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOODCLOTHINGTOYSHYGEINE ITEMSHOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED HOUSING ASSISTANCE THROUGH A GRANT FROM SOUTH DAKOTA HOUSING AUTHORITY. THE ORGANIZATION FOLLOWS THE GUIDELINES SET FORTH WITHIN THAT GRANT. WE MEET WITH VICTIMS OF ABUSE WHO ARE STAYING IN OUR SHELTER TO DETERMINE IF THEY WILL MEET THE PROGRAMS CRITERIA AND THEN SET THEM UP WITH A CASE MANAGER WHO WILL MONITOR THEIR PROGRESS. THE EXECUTIVE ADMINISTRATOR COMPLETES THE PAPERWORK AND THEN THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE FINANCIAL ASSISTANCE REQUESTS BEFORE GOING TO SOUTH DAKOTA HOUSING AUTHORITY FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050081
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04830
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04042
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES A COPY OF THE FINAL FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DIRECTOR REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS TO ALSO REVIEW AND APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER, ADMINISTRATIVE STAFF MEMBER, VOLUNTEER, OR ANY EMPLOYEE ASSOCIATED WITH THE ORGANIZATION, SHALL BE DISCLOSED AND MADE A MATTER OF RECORD ON AN ANNUAL BASIS AS WELL AS WHEN THE INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR VOTING ON ANY SUCH TRANSACTIONS. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND ABSTENTION FROM VOTING IN THE QUORUM SITUATION. THIS DUALITY OF INTEREST SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS IF HIS/HER KNOWLEDGE CAN BE OF ASSISTANCE. OTHER PROCEDURES DESIGNED TO ENSURE DISCLOSURE MAY BE DEVELOPED BY THE BOARD OF DIRECTORS FROM TIME TO TIME AND CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0418922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0440038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455795
IRS990/TotalAssetsEOYAmt01469234
IRS990/TotalAssetsGrp/BOYAmt01455795
IRS990/TotalAssetsGrp/EOYAmt01469234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482666
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,234
Liabilities
$201,329
Net assets
$1,267,905
Revenue
$491,708
Expenses
$469,988
Net income
$21,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$1.32$1.00$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.90$1.44$1.00$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$1.26$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.40$1.28$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$0.43$0.30$0.13
2013Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.07$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.25