Civic Intelligence

Mapleton Food Share

990 • Fiscal year 2022 • EIN 46-0687996

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

(541) 999-6565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,084

Up $99,389 (+172%) from 2021

Net Assets

$157,084

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$241,946

Up $72,199 (+43%) from 2021

Expenses

Down

$142,558

Down $8,538 (-5.7%) from 2021

Net Income

Up

$99,388

Up $80,737 (+433%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$157,084
Liabilities$0
Net Assets$157,084
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$241,946
Expenses$142,558
Net Income$99,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$241,946
Mission and Program Overview

Mission

Food distributions to low income people

Distribution of food and household items to the low income community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,696$157,084▲ $99,388
Cash and Non-Interest-Bearing Accounts$50,996$86,815▲ $35,819
Land, Buildings, and Equipment, Net-$62,719-
Inventories for Sale or Use$6,700$7,550▲ $850
Total Assets$57,696$157,084▲ $99,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,696$157,084▲ $99,388
Total Liabilities and Net Assets / Fund Balance$57,696$157,084▲ $99,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,719-$62,719
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen HardenPresident
Elaine WilliamsDirector
R Dale EdwardsDirector
Roger GouldDirector
Ronald WilsonDirector
William GrableSecretary
Cynthia GrableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,764
Program Service Revenue
$0
Investment Income
$2,207
Other Revenue
$975
All Other Contributions
$114,122
Change in Net Assets
$99,388

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$919Face Value
Clothing and Household Goods-$525Fair Market Value (FMV)
Total Noncash Contributions15$1,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,419
Other Expenses$25,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,419--$117,419
Occupancy$12,386--$12,386
Other Expenses$6,404--$6,404
Office Expenses-$2,375-$2,375
Information Technology-$1,599-$1,599
Insurance-$1,341-$1,341
Fees for Services Other-$1,034-$1,034
Total Functional Expenses$136,209$6,349$0$142,558
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill GrableSecretaryBought 2 Used Water Tanks Board ApprovedNo$2,200
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Willim grable and cynthia grable are married. William grable prepares the individual tax return for the board member, lawrence baker iii.”

Members or stockholder classes and rights Part VI line 6

“Mapleton foodshare is incorporated under oregon nonprofit corporation law. It has voting members as dfined in chapter 65 of the oregon revised statutes.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the president, secretary, and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Mapleton foodshare has a conflict of interest policy. Possible issues, when they may arise, are first investigated by the president, then referred to the board for action if warranted.”

Governing documents etc available to public Part VI line 19

“The 990 form is available to the general public by calling us, or mailing a request to our address.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Grable
Title
Secretary
Phone
5419996565
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harden
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
William T Grable CPA
Address
PO Box 296, Mapleton, OR 97453
Preparer
William T Grable
Phone
5419996565
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Sale of 2 water tanks to secretary, william grable - $2,200.temporary rental of a portion of out parking lot $975.”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOUGHT 2 USED WATER TANKS BOARD APPROVED
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1525
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS AND DISCOUNTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLYWOOD
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF 2 WATER TANKS TO SECRETARY, WILLIAM GRABLE - $2,200.TEMPORARY RENTAL OF A PORTION OF OUT PARKING LOT $975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIM GRABLE AND CYNTHIA GRABLE ARE MARRIED. WILLIAM GRABLE PREPARES THE INDIVIDUAL TAX RETURN FOR THE BOARD MEMBER, LAWRENCE BAKER III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPLETON FOODSHARE IS INCORPORATED UNDER OREGON NONPROFIT CORPORATION LAW. IT HAS VOTING MEMBERS AS DFINED IN CHAPTER 65 OF THE OREGON REVISED STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAPLETON FOODSHARE HAS A CONFLICT OF INTEREST POLICY. POSSIBLE ISSUES, WHEN THEY MAY ARISE, ARE FIRST INVESTIGATED BY THE PRESIDENT, THEN REFERRED TO THE BOARD FOR ACTION IF WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 FORM IS AVAILABLE TO THE GENERAL PUBLIC BY CALLING US, OR MAILING A REQUEST TO OUR ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057696
IRS990/TotalAssetsEOYAmt0157084
IRS990/TotalAssetsGrp/BOYAmt057696
IRS990/TotalAssetsGrp/EOYAmt0157084
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IRS990/TotalContributionsAmt0238764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142558
IRS990/TotalGrossUBIAmt03175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157084
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03175
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157084
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAPLETONFOODSHARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05419996565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON FOOD SHARE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0460687996
ReturnHeader/Filer/USAddress/AddressLine1Txt010718 HWY 126
ReturnHeader/Filer/USAddress/CityNm0MAPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861665347
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/PhoneNum05419996565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T GRABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T20:33:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRABLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,084
Liabilities
$0
Net assets
$157,084
Revenue
$241,946
Expenses
$142,558
Net income
$99,388
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