Civic Intelligence

Pack Shack of Northwest Arkansas

990 • Fiscal year 2018 • EIN 46-3323793

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$167,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$237,144

Up $22,791 (+11%) from 2017

Net Assets

Down

$61,734

Down $21,472 (-26%) from 2017

Liabilities

Up

$175,410

Up $44,263 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$2,072,925

Up $336,893 (+19%) from 2017

Expenses

Up

$2,094,397

Up $89,933 (+4.5%) from 2017

Net Income

Up

-$21,472

Up $246,960 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$237,144
Liabilities$175,410
Net Assets$61,734
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,072,925
Expenses$2,094,397
Net Income-$21,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,077,480
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
Inventories for Sale or Use$74,402$84,517▲ $10,115
Land, Buildings, and Equipment, Net$77,245$79,494▲ $2,249
Accounts Receivable$35,766$49,182▲ $13,416
Cash and Non-Interest-Bearing Accounts$24,215$23,451▼ $764
Prepaid Expenses and Deferred Charges$2,725$500▼ $2,225
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$214,353$237,144▲ $22,791
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,508$114,569▲ $20,061
Mortgage Notes Payable Secured by Investment Property$36,639$58,341▲ $21,702
Deferred Revenue$0$2,500▲ $2,500
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$131,147$175,410▲ $44,263
Net Assets / Fund Balance
Unrestricted Net Assets$83,206$61,734▼ $21,472
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$83,206$61,734▼ $21,472
Total Liabilities and Net Assets / Fund Balance$214,353$237,144▲ $22,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,333$55,713$117,046
Other Land Buildings$18,161$32,745$50,906
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret RaymondCEO/CFOFT$101,609$66,069$167,678

Board Members and Trustees

NameTitle
Angela BlumaPresident
Keith ProvinceVice President
Phillip SheroSecretary
Mike HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,328
Program Service Revenue
$0
Investment Income
$2,317
Other Revenue
$3,280
All Other Contributions
$2,067,328
Change in Net Assets
$-21,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,925
Revenue Not Reported on Form 990
$4,555
Total Revenue per Audited Statements
$2,077,480
Total Revenue per Form 990
$2,072,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,356
Salaries, Compensation, and Employee Benefits$913,891
Total Fundraising Expense$222,396
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,337$86,187$116,538$542,062
Travel$168,407$5,630$21,841$195,878
Current Officers, Directors, Trustees, and Key Employees-$167,678-$167,678
Occupancy$119,553--$119,553
Other Employee Benefits$69,303$17,602$23,800$110,705
Office Expenses$60,793$17,080-$77,873
Payroll Taxes$40,918$10,393$14,052$65,363
Depreciation Depletion-$34,672-$34,672
Information Technology$18,996$12,132-$31,128
Pension Plan Contributions$17,580$4,465$6,038$28,083
Fees for Services Accounting-$19,575-$19,575
Insurance$15,251--$15,251
Conferences and Meetings--$14,264$14,264
Advertising--$11,673$11,673
Fees for Services Other$958$6,463-$7,421
Other Expenses$629,973$4,094$14,190$4,094
Interest-$3,294-$3,294
Fees for Services Legal-$1,517-$1,517
Grants to Domestic Orgs$150--$150
Total Functional Expenses$1,481,219$390,782$222,396$2,094,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,098,952
Expenses per Audited Statements$2,094,397
Total Expenses per Form 990$2,094,397
Expenses Not Reported on Form 990$4,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Pack Shack has a conflict of interest policy that became effective on 1/01/2017. Every officer, board member, employee and committee member is required to sign off on the conflict of interest/confidentiality policy which documents their compliance with this policy. This policy is monitored on an ongoing basis.”

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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Raymond
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
38,496

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 $4,555”

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

“Merchandise cost of goods sold $4,555”

Raw XML AppendixShowing 400 of 510 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119553
IRS990/OccupancyGrp/TotalAmt0119553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017080
IRS990/OfficeExpensesGrp/ProgramServicesAmt060793
IRS990/OfficeExpensesGrp/TotalAmt077873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110705
IRS990/OtherExpensesGrp/Desc0INGREDIENTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONED SALES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ProgramServicesAmt0629973
IRS990/OtherExpensesGrp/TotalAmt0629973
IRS990/OtherExpensesGrp/TotalAmt114190
IRS990/OtherExpensesGrp/TotalAmt24094
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05020
IRS990/OtherRevenueTotalAmt05020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010393
IRS990/PayrollTaxesGrp/ProgramServicesAmt040918
IRS990/PayrollTaxesGrp/TotalAmt065363
IRS990/PensionPlanContributionsGrp/FundraisingAmt06038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017580
IRS990/PensionPlanContributionsGrp/TotalAmt028083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0BRET RAYMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01734289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03005
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01232202
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-268432
IRS990/PYSalariesCompEmpBnftPaidAmt0758477
IRS990/PYTotalExpensesAmt02004464
IRS990/PYTotalProfFndrsngExpnsAmt010780
IRS990/PYTotalRevenueAmt01736032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21472
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt02067328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06683360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06683360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02067328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01734289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06683360
IRS990ScheduleA/TotalSupportAmt06746654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt061333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117046
IRS990ScheduleD/ExpensesNotReportedAmt04555
IRS990ScheduleD/ExpensesSubtotalAmt02094397
IRS990ScheduleD/OtherExpensesIncludedAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050906
IRS990ScheduleD/OtherRevenueAmt04555
IRS990ScheduleD/RevenueNotReportedAmt04555
IRS990ScheduleD/RevenueSubtotalAmt02072925
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 $4,555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF GOODS SOLD $4,555
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/TotalBookValueLandBuildingsAmt079494
IRS990ScheduleD/TotalExpensesPerForm990Amt02094397
IRS990ScheduleD/TotalRevenuePerForm990Amt02072925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098952
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,144
Liabilities
$175,410
Net assets
$61,734
Revenue
$2,072,925
Expenses
$2,094,397
Net income
-$21,472
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