Civic Intelligence

Pack Shack of Northwest Arkansas

990 • Fiscal year 2019 • EIN 46-3323793

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$170,669

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$259,652

Up $22,508 (+9.5%) from 2018

Net Assets

Up

$148,895

Up $87,161 (+141%) from 2018

Liabilities

Down

$110,757

Down $64,653 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$2,306,134

Up $233,209 (+11%) from 2018

Expenses

Up

$2,218,973

Up $124,576 (+5.9%) from 2018

Net Income

Up

$87,161

Up $108,633 (+506%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$259,652
Liabilities$110,757
Net Assets$148,895
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,306,134
Expenses$2,218,973
Net Income$87,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,306,534
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
Cash and Non-Interest-Bearing Accounts$23,451$104,745▲ $81,294
Inventories for Sale or Use$84,517$84,687▲ $170
Land, Buildings, and Equipment, Net$79,494$45,539▼ $33,955
Accounts Receivable$49,182$24,181▼ $25,001
Prepaid Expenses and Deferred Charges$500$500→ $0
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$237,144$259,652▲ $22,508
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,341$40,808▼ $17,533
Deferred Revenue$2,500$38,976▲ $36,476
Accounts Payable and Accrued Expenses$114,569$30,973▼ $83,596
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$175,410$110,757▼ $64,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,734$148,895▲ $87,161
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,734$148,895▲ $87,161
Total Liabilities and Net Assets / Fund Balance$237,144$259,652▲ $22,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,832$73,214$117,046
Other Land Buildings$1,707$50,521$52,228
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret RaymondCEO/CFOFT$122,208$48,461$170,669

Board Members and Trustees

NameTitle
Angela BlumaPresident
Ian WhitlowBoard Member
Phillip SheroSecretary
Mike HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,299,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,503
All Other Contributions
$2,299,631
Change in Net Assets
$87,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,134
Revenue Not Reported on Form 990
$400
Total Revenue per Audited Statements
$2,306,534
Total Revenue per Form 990
$2,306,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,820
Salaries, Compensation, and Employee Benefits$964,215
Total Fundraising Expense$176,567
Grants and Similar Amounts Paid$4,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$700,824--$0
Other Salaries and Wages$393,752$72,780$98,433$564,965
Travel$176,981$2,385$6,103$185,469
Current Officers, Directors, Trustees, and Key Employees-$170,669-$170,669
Other Employee Benefits$90,904$16,802$22,724$130,430
Occupancy$121,922$40-$121,962
Office Expenses$83,625$12,855-$96,480
Payroll Taxes$48,834$9,026$12,208$70,068
Depreciation Depletion-$30,277-$30,277
Fees for Services Accounting-$29,146-$29,146
Pension Plan Contributions$19,572$3,618$4,893$28,083
Conferences and Meetings--$16,904$16,904
Insurance$16,507--$16,507
Information Technology$5,021$10,301-$15,322
Advertising--$15,302$15,302
All Other Expenses-$7,019-$7,019
Fees for Services Other$404$6,348-$6,752
Interest-$5,169-$5,169
Grants to Domestic Orgs$4,938--$4,938
Fees for Services Legal-$2,687-$2,687
Total Functional Expenses$1,663,284$379,122$176,567$2,218,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,373
Expenses per Audited Statements$2,218,973
Total Expenses per Form 990$2,218,973
Expenses Not Reported on Form 990$400
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 35% controlled entity
No
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 12C

“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, Lines 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
2020-11-09
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
15
Volunteers
35,588

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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 recorded or disclosed in the financial statements.”

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

“Reconcilitation of revenue per audited f/s with revenue per return revenue on books, not on return: merchandise cost of goods sold $400”

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

“Reconciliation of expenses per audited f/s with expense per return expenses on books, not on return: merchandise cost of goods sold $400”

Raw XML AppendixShowing 400 of 512 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 2019, 8.6 MILLION MEALS WERE PACKED.
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IRS990/NetAssetsOrFundBalancesBOYAmt061734
IRS990/NetAssetsOrFundBalancesEOYAmt0148895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040
IRS990/OccupancyGrp/ProgramServicesAmt0121922
IRS990/OccupancyGrp/TotalAmt0121962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012855
IRS990/OfficeExpensesGrp/ProgramServicesAmt083625
IRS990/OfficeExpensesGrp/TotalAmt096480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130430
IRS990/OtherExpensesGrp/Desc0INGREDIENTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1.
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ProgramServicesAmt0700824
IRS990/OtherExpensesGrp/TotalAmt0700824
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER MISCH REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04838
IRS990/OtherRevenueTotalAmt04838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09026
IRS990/PayrollTaxesGrp/ProgramServicesAmt048834
IRS990/PayrollTaxesGrp/TotalAmt070068
IRS990/PensionPlanContributionsGrp/FundraisingAmt04893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019572
IRS990/PensionPlanContributionsGrp/TotalAmt028083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0BRET RAYMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt02317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01180356
IRS990/PYOtherRevenueAmt03280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21472
IRS990/PYSalariesCompEmpBnftPaidAmt0913891
IRS990/PYTotalExpensesAmt02094397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087161
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02299631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01734289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08642395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91027
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07926611
IRS990ScheduleA/SubstantialContributorsTotAmt0715784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02299631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01734289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08642395
IRS990ScheduleA/TotalSupportAmt08707998
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/BookValueAmt043832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117046
IRS990ScheduleD/ExpensesNotReportedAmt0400
IRS990ScheduleD/ExpensesSubtotalAmt02218973
IRS990ScheduleD/OtherExpensesIncludedAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052228
IRS990ScheduleD/OtherRevenueAmt0400
IRS990ScheduleD/RevenueNotReportedAmt0400
IRS990ScheduleD/RevenueSubtotalAmt02306134
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 RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILITATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON BOOKS, NOT ON RETURN: MERCHANDISE COST OF GOODS SOLD $400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSE PER RETURN EXPENSES ON BOOKS, NOT ON RETURN: MERCHANDISE COST OF GOODS SOLD $400
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/TotalBookValueLandBuildingsAmt045539
IRS990ScheduleD/TotalExpensesPerForm990Amt02218973
IRS990ScheduleD/TotalRevenuePerForm990Amt02306134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02219373
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,652
Liabilities
$110,757
Net assets
$148,895
Revenue
$2,306,134
Expenses
$2,218,973
Net income
$87,161
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