Civic Intelligence

Mapleton Food Share

990EZ • Fiscal year 2019 • EIN 46-0687996

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.MAPLETONFOODSHARE.ORG
10718 Highway 126Mapleton, OR 97453

(541) 999-6806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,206

Up $8,089 (+80%) from 2018

Net Assets

$18,206

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$152,104

Up $15,539 (+11%) from 2018

Expenses

Up

$144,015

Up $3,365 (+2.4%) from 2018

Net Income

Up

$8,089

Up $12,174 (+298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2013: $24,094Liabilities 2013: $02013Assets 2014: $31,125Liabilities 2014: $02014Assets 2015: $52,075Liabilities 2015: $02015Assets 2016: $29,364Liabilities 2016: $02016Assets 2017: $14,202Liabilities 2017: $02017Assets 2018: $10,117Liabilities 2018: $02018Assets 2019: $18,206Liabilities 2019: $0Net Assets 2019: $18,2062019Assets 2020: $39,044Liabilities 2020: $0Net Assets 2020: $39,0442020Assets 2021: $57,695Liabilities 2021: $02021Assets 2022: $157,084Liabilities 2022: $0Net Assets 2022: $157,0842022Assets 2023: $402,458Liabilities 2023: $0Net Assets 2023: $402,4582023Assets 2024: $386,096Liabilities 2024: $0Net Assets 2024: $386,0962024Assets 2025: $367,179Liabilities 2025: $0Net Assets 2025: $367,1792025

Highlighted filing

2019

Assets$18,206
Liabilities$0
Net Assets$18,206
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $72,987Expenses 2013: $48,893Net Income 2013: $24,0942013Revenue 2014: $81,688Expenses 2014: $74,657Net Income 2014: $7,0312014Revenue 2015: $100,989Expenses 2015: $80,039Net Income 2015: $20,9502015Revenue 2016: $94,215Expenses 2016: $116,926Net Income 2016: -$22,7112016Revenue 2017: $89,719Expenses 2017: $104,881Net Income 2017: -$15,1622017Revenue 2018: $136,565Expenses 2018: $140,650Net Income 2018: -$4,0852018Revenue 2019: $152,104Expenses 2019: $144,015Net Income 2019: $8,0892019Revenue 2020: $161,046Expenses 2020: $140,208Net Income 2020: $20,8382020Revenue 2021: $169,747Expenses 2021: $151,096Net Income 2021: $18,6512021Revenue 2022: $241,946Expenses 2022: $142,558Net Income 2022: $99,3882022Revenue 2023: $462,922Expenses 2023: $217,548Net Income 2023: $245,3742023Revenue 2024: $205,826Expenses 2024: $222,188Net Income 2024: -$16,3622024Revenue 2025: $183,477Expenses 2025: $202,394Net Income 2025: -$18,9172025

Highlighted filing

2019

Revenue$152,104
Expenses$144,015
Net Income$8,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$152,659
Mission and Program Overview

Mission

Food distributions to low income people

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DISTRIBUTED OVER 144000 POUNDS OF FOOD AT A COST OF 91669 PLUS OPERATING EXPENSES TO 189 HOUSEHOLDS THROUGH BIMONTHLY DISTRUBUTIONS AND DELIVERING SACK LUNCHES-$144,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HARDENPresidentFT$0--
CYNTHIA GRABLETreasurerPT$0--
WILLIAM GRABLESecretary-$0--
DALE EDWARDSBoard Member-$0--
RONALD WILSONBoard Member-$0--
ELAINE WILLIAMSBoard Member-$0--
ROGER GOULDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mapleton Food Share
EIN
46-0687996
Address
10718 HIGHWAY 126, MAPLETON, OR 97453

Signing Officer

Name
William T Grable
Title
Secretary
Phone
5419996504
Signed
2020-03-23
Discuss with paid preparer
No

Preparer

Firm
William T Grable CPA
Address
PO Box 296, Mapleton, OR 97453
Preparer
William T Grable
Phone
5419996504
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvalue of food/items distributed 94,567equipment & fixtures 11,900operating supplies 4,246business expenses 4,427mileage & transportation 5,911depreciation 2,758”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 3,524 4,320other assets 2,758 0”

Part I response or note to any other line in Part I

“Part ii line 16 other assets beginning of year end of yearsupplies inventory 3,524 4,320other assets 2,758 -0-”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA GRABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05419996806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010718 HIGHWAY 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018206
IRS990EZ/FundraisingGrossIncomeAmt05701
IRS990EZ/GrossReceiptsAmt0152659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018206
IRS990EZ/OccupancyRentUtltsAndMaintAmt020041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA GRABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GRABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04320
IRS990EZ/OtherExpensesTotalAmt0123809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTIONS TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DISTRIBUTED OVER 144000 POUNDS OF FOOD AT A COST OF 91669 PLUS OPERATING EXPENSES TO 189 HOUSEHOLDS THROUGH BIMONTHLY DISTRUBUTIONS AND DELIVERING SACK LUNCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0555
IRS990EZ/SpecialEventsNetIncomeLossAmt05146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144015
IRS990EZ/TotalProgramServiceExpensesAmt0144016
IRS990EZ/TotalRevenueAmt0152104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0321802
IRS990ScheduleA/SubstantialContributorsTotAmt02023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323825
IRS990ScheduleA/TotalSupportAmt0323825
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVALUE OF FOOD/ITEMS DISTRIBUTED 94,567EQUIPMENT & FIXTURES 11,900OPERATING SUPPLIES 4,246BUSINESS EXPENSES 4,427MILEAGE & TRANSPORTATION 5,911DEPRECIATION 2,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,524 4,320OTHER ASSETS 2,758 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II LINE 16 OTHER ASSETS BEGINNING OF YEAR END OF YEARSUPPLIES INVENTORY 3,524 4,320OTHER ASSETS 2,758 -0-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I response or note to any other line in Part I
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T GRABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05419996504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON FOOD SHARE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0460687996
ReturnHeader/Filer/USAddress/AddressLine1Txt010718 HIGHWAY 126
ReturnHeader/Filer/USAddress/CityNm0MAPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C371EA0371EF22BA1ED30BA715266CD537728CDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C371EA0371EF22BA1ED30BA715266CD537728CDB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09328252020113fm5kkdw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.193.79
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTm019:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Grable CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mapleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097453
ReturnHeader/PreparerPersonGrp/PhoneNum05419996504
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T GRABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T19:28:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,206
Liabilities
$0
Net assets
$18,206
Revenue
$152,104
Expenses
$144,015
Net income
$8,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.83$2.02$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.06$2.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$4.63$2.18$2.45
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.42$1.43$0.99
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$1.70$1.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.61$1.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.52$1.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.37$1.41$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.90$1.05$0.15
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.94$1.17$0.23
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.01$0.80$0.21
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.73$0.49$0.24