Civic Intelligence

Pack Shack of Northwest Arkansas

990 • Fiscal year 2017 • EIN 46-3323793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.thepackshack.org
1091 E Lowell AvenueCave Springs, AR 72718

(479) 466-3646

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$214,353

Down $212,769 (-50%) from 2016

Net Assets

Down

$83,206

Down $268,432 (-76%) from 2016

Liabilities

Up

$131,147

Up $55,663 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$1,736,032

Up $370,246 (+27%) from 2016

Expenses

Up

$2,004,464

Up $692,351 (+53%) from 2016

Net Income

Down

-$268,432

Down $322,105 (-600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $75,823Liabilities 2014: $20,932Net Assets 2014: $54,8912014Assets 2015: $350,171Liabilities 2015: $52,206Net Assets 2015: $297,9652015Assets 2016: $427,122Liabilities 2016: $75,484Net Assets 2016: $351,6382016Assets 2017: $214,353Liabilities 2017: $131,147Net Assets 2017: $83,2062017Assets 2018: $237,144Liabilities 2018: $175,410Net Assets 2018: $61,7342018Assets 2019: $259,652Liabilities 2019: $110,757Net Assets 2019: $148,8952019Assets 2020: $111,289Liabilities 2020: $442,661Net Assets 2020: -$331,3722020Assets 2021: $164,711Liabilities 2021: $346,923Net Assets 2021: -$182,2122021Assets 2022: $245,675Liabilities 2022: $460,350Net Assets 2022: -$214,6752022Assets 2023: $588,076Liabilities 2023: $829,909Net Assets 2023: -$241,8332023Assets 2024: $643,361Liabilities 2024: $1,027,841Net Assets 2024: -$384,4802024

Highlighted filing

2017

Assets$214,353
Liabilities$131,147
Net Assets$83,206
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $342,927Expenses 2014: $292,043Net Income 2014: $50,8842014Revenue 2015: $1,201,473Expenses 2015: $958,399Net Income 2015: $243,0742015Revenue 2016: $1,365,786Expenses 2016: $1,312,113Net Income 2016: $53,6732016Revenue 2017: $1,736,032Expenses 2017: $2,004,464Net Income 2017: -$268,4322017Revenue 2018: $2,072,925Expenses 2018: $2,094,397Net Income 2018: -$21,4722018Revenue 2019: $2,306,134Expenses 2019: $2,218,973Net Income 2019: $87,1612019Revenue 2020: $679,759Expenses 2020: $1,160,026Net Income 2020: -$480,2672020Revenue 2021: $1,169,729Expenses 2021: $975,069Net Income 2021: $194,6602021Revenue 2022: $1,476,857Expenses 2022: $1,509,320Net Income 2022: -$32,4632022Revenue 2023: $2,568,264Expenses 2023: $2,595,422Net Income 2023: -$27,1582023Revenue 2024: $2,607,753Expenses 2024: $2,750,400Net Income 2024: -$142,6472024

Highlighted filing

2017

Revenue$1,736,032
Expenses$2,004,464
Net Income-$268,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,741,996
Mission and Program Overview

Mission

The pack shack supplies provisions and opportunities to our neighbors in need. We bring people together for crazy fun 'feed the funnel' parties to pack thousands of delicious, healthy meals that are given to local hunger relief groups.

The pack shack supplies provisions and opportunities to our neighbors in need. We bring people together to pack meals for hunger relief groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,669$77,245▲ $4,576
Inventories for Sale or Use$56,951$74,402▲ $17,451
Accounts Receivable$64,809$35,766▼ $29,043
Cash and Non-Interest-Bearing Accounts$226,328$24,215▼ $202,113
Prepaid Expenses and Deferred Charges$5,365$2,725▼ $2,640
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$427,122$214,353▼ $212,769
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$21,386$94,508▲ $73,122
Mortgage Notes Payable Secured by Investment Property$34,098$36,639▲ $2,541
Deferred Revenue$20,000$0▼ $20,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,484$131,147▲ $55,663
Net Assets / Fund Balance
Unrestricted Net Assets$351,638$83,206▼ $268,432
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$351,638$83,206▼ $268,432
Total Liabilities and Net Assets / Fund Balance$427,122$214,353▼ $212,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,088$36,712$82,800
Other Land Buildings$31,157$17,373$48,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret RaymondCEO/CFOFT$100,000$56,921$156,921
Jarod RingCOOFT$38,604$7,489$46,093

Board Members and Trustees

NameTitle
Sarah RingBoard Chair/secretary
Johnna RaymondVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,743
All Other Contributions
$1,734,289
Change in Net Assets
$-268,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,032
Revenue Not Reported on Form 990
$5,964
Total Revenue per Audited Statements
$1,741,996
Total Revenue per Form 990
$1,736,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,202
Salaries, Compensation, and Employee Benefits$758,477
Total Fundraising Expense$344,054
Professional Fundraising Fees$10,780
Grants and Similar Amounts Paid$3,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,716$10,985$109,850$329,551
Current Officers, Directors, Trustees, and Key Employees$155,439$66,617$74,019$296,075
Travel$148,428$4,313$10,115$162,856
Occupancy$101,111$3,529-$104,640
Office Expenses$69,955$11,872-$81,827
Other Employee Benefits$41,960$2,208$22,084$66,252
Payroll Taxes$38,032$14,440$8,016$60,488
Information Technology$42,081$13,267-$55,348
Depreciation Depletion-$31,490-$31,490
Fees for Services Other$275$29,007-$29,282
Fees for Services Accounting-$24,031-$24,031
Advertising--$14,952$14,952
Conferences and Meetings--$14,389$14,389
Fees for Services Professional Fundraising--$10,780$10,780
Insurance$7,227--$7,227
Pension Plan Contributions$3,870$204$2,037$6,111
Other Expenses$623,072$3,769$77,812$3,769
Grants to Domestic Orgs$2,255--$2,255
Interest-$1,507-$1,507
Grants to Domestic Individuals$750--$750
Total Functional Expenses$1,443,171$217,239$344,054$2,004,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,428
Expenses per Audited Statements$2,004,464
Total Expenses per Form 990$2,004,464
Expenses Not Reported on Form 990$5,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,780
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Bret raymond and johnna raymond have a family relationship. Jarod ring and sarah ring have a family relationship.”

Form 990, Part VI, Line 11B

“The ceo reviews all aspects of form 990 before it is filed. The advisory committee also reviews it.”

Form 990, Part VI, Line 12

“During 2016, the pack shack worked to put a conflict of interest policy, as well as, other employee policies and procedures, in place. These became effective as of 01/01/2017.”

Form 990, Part VI, Line 15A & 15B

“The ceo sets and reviews all compensation annually. The organization has a board of directors, as well as, policies and procedures, in place to complete the review and approval process for all compensation.”

Form 990, Part VI, Line 19

“Financial statements are available to the public by website.”

Filing and Contact Details

Filer

Filer Name
The Pack Shack
EIN
46-3323793
In Care Of
% BRET RAYMOND
Phone
4794663646
Address
1091 E LOWELL AVENUE, CAVE SPRINGS, AR 72718

Signing Officer

Name
Bret Raymond
Title
CEO/CFO
Phone
4794663646
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Raymond
Formed
2013
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
41,092

Preparer

Firm
Bkd Llp
Address
809 S 52nd ST STE A, ROGERS, AR 72758
Preparer
J M Lundy
Phone
4798450270
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an advisory committee in place to review both the audit of its financial statements and form 990.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be disclosed or reported in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Merchandise cost of goods sold $5,964”

Form 990, Schedule D, Part XII, Line 2D

“Merchandise cost of goods sold $5,964”

Raw XML AppendixShowing 400 of 494 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/Desc0FEED THE FUNNEL PARTIES - THE PACK SHACK BRINGS PEOPLE TOGETHER TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN FREE OF CHARGE TO LOCAL HUNGER RELIEF GROUPS. IN 2017, 7.16 MILLION MEALS WERE PACKED.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011872
IRS990/OfficeExpensesGrp/ProgramServicesAmt069955
IRS990/OfficeExpensesGrp/TotalAmt081827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066252
IRS990/OtherExpensesGrp/Desc0INGREDIENTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONED SALES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt077812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OtherExpensesGrp/ProgramServicesAmt0623072
IRS990/OtherExpensesGrp/TotalAmt0623072
IRS990/OtherExpensesGrp/TotalAmt177812
IRS990/OtherExpensesGrp/TotalAmt23769
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01472
IRS990/OtherRevenueTotalAmt01472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014440
IRS990/PayrollTaxesGrp/ProgramServicesAmt038032
IRS990/PayrollTaxesGrp/TotalAmt060488
IRS990/PensionPlanContributionsGrp/FundraisingAmt02037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03870
IRS990/PensionPlanContributionsGrp/TotalAmt06111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02725
IRS990/PrincipalOfficerNm0BRET RAYMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014528
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806654
IRS990/PYOtherRevenueAmt011687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053673
IRS990/PYSalariesCompEmpBnftPaidAmt0487866
IRS990/PYTotalExpensesAmt01312113
IRS990/PYTotalProfFndrsngExpnsAmt03065
IRS990/PYTotalRevenueAmt01365786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04616032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04616032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04616032
IRS990ScheduleA/TotalSupportAmt04671491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082800
IRS990ScheduleD/ExpensesNotReportedAmt05964
IRS990ScheduleD/ExpensesSubtotalAmt02004464
IRS990ScheduleD/OtherExpensesIncludedAmt05964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048530
IRS990ScheduleD/OtherRevenueAmt05964
IRS990ScheduleD/RevenueNotReportedAmt05964
IRS990ScheduleD/RevenueSubtotalAmt01736032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE DISCLOSED OR REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF GOODS SOLD $5,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF GOODS SOLD $5,964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077245
IRS990ScheduleD/TotalExpensesPerForm990Amt02004464
IRS990ScheduleD/TotalRevenuePerForm990Amt01736032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010428
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES FOR EMPLOYEES AT THE PACK SHACK ARE PAID TO MEMBERS OF THE MANAGEMENT TEAM PURSUANT TO THE 1/1/2017 BONUS STRUCTURE DOCUMENT. SPECIFICALLY BONUSES ARE PAID BASED UPON THE NUMBER OF MEALS PACKED IN THE MONTH PRIOR TO THE BONUS BEING PAID. THE NUMBER OF MEALS PACKED IS THE PRIMARY DRIVER OF ORGANIZATIONAL REVENUE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRET RAYMOND AND JOHNNA RAYMOND HAVE A FAMILY RELATIONSHIP. JAROD RING AND SARAH RING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS ALL ASPECTS OF FORM 990 BEFORE IT IS FILED. THE ADVISORY COMMITTEE ALSO REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2016, THE PACK SHACK WORKED TO PUT A CONFLICT OF INTEREST POLICY, AS WELL AS, OTHER EMPLOYEE POLICIES AND PROCEDURES, IN PLACE. THESE BECAME EFFECTIVE AS OF 01/01/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SETS AND REVIEWS ALL COMPENSATION ANNUALLY. THE ORGANIZATION HAS A BOARD OF DIRECTORS, AS WELL AS, POLICIES AND PROCEDURES, IN PLACE TO COMPLETE THE REVIEW AND APPROVAL PROCESS FOR ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN ADVISORY COMMITTEE IN PLACE TO REVIEW BOTH THE AUDIT OF ITS FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,353
Liabilities
$131,147
Net assets
$83,206
Revenue
$1,736,032
Expenses
$2,004,464
Net income
-$268,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.38$2.61$2.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$2.57$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.46$0.21$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.18$1.17$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.33$0.68$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$2.31$2.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.74$2.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.37$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.20$0.96$0.24
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.34$0.29$0.05