Civic Intelligence

The Bargain Box

990 • Fiscal year 2018 • EIN 57-0539936

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.THEBARGAINBOXOFHILTONHEAD.ORG
546 William Hilton ParkwayHilton Head Island, SC 29928

(843) 342-2469

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,022,429

Down $67,276 (-6.2%) from 2017

Net Assets

Down

$971,249

Down $71,230 (-6.8%) from 2017

Liabilities

Up

$51,180

Up $3,954 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$820,313

Up $14,056 (+1.7%) from 2017

Expenses

Up

$822,118

Up $14,102 (+1.7%) from 2017

Net Income

Down

-$1,805

Down $46 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $732,387Liabilities 2010: $10,249Net Assets 2010: $722,1382010Assets 2011: $687,397Liabilities 2011: $15,824Net Assets 2011: $671,5732011Assets 2012: $689,153Liabilities 2012: $19,873Net Assets 2012: $669,2802012Assets 2013: $741,931Liabilities 2013: $24,996Net Assets 2013: $716,9352013Assets 2014: $726,011Liabilities 2014: $30,954Net Assets 2014: $695,0572014Assets 2015: $727,715Liabilities 2015: $35,270Net Assets 2015: $692,4452015Assets 2016: $1,014,580Liabilities 2016: $41,771Net Assets 2016: $972,8092016Assets 2017: $1,089,705Liabilities 2017: $47,226Net Assets 2017: $1,042,4792017Assets 2018: $1,022,429Liabilities 2018: $51,180Net Assets 2018: $971,2492018Assets 2019: $1,155,382Liabilities 2019: $55,417Net Assets 2019: $1,099,9652019Assets 2020: $1,023,481Liabilities 2020: $4,002Net Assets 2020: $1,019,4792020Assets 2021: $1,192,783Liabilities 2021: $4,381Net Assets 2021: $1,188,4022021Assets 2022: $1,114,992Liabilities 2022: $5,560Net Assets 2022: $1,109,4322022Assets 2023: $1,176,379Liabilities 2023: $3,203Net Assets 2023: $1,173,1762023Assets 2024: $1,161,663Liabilities 2024: $3,981Net Assets 2024: $1,157,6822024

Highlighted filing

2018

Assets$1,022,429
Liabilities$51,180
Net Assets$971,249
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $720,5062010Expenses 2011: $716,5612011Expenses 2012: $737,6952012Revenue 2013: $766,708Expenses 2013: $755,827Net Income 2013: $10,8812013Revenue 2014: $758,010Expenses 2014: $777,931Net Income 2014: -$19,9212014Revenue 2015: $819,498Expenses 2015: $785,571Net Income 2015: $33,9272015Revenue 2016: $1,065,308Expenses 2016: $797,458Net Income 2016: $267,8502016Revenue 2017: $806,257Expenses 2017: $808,016Net Income 2017: -$1,7592017Revenue 2018: $820,313Expenses 2018: $822,118Net Income 2018: -$1,8052018Revenue 2019: $855,900Expenses 2019: $842,444Net Income 2019: $13,4562019Revenue 2020: $553,555Expenses 2020: $682,817Net Income 2020: -$129,2622020Revenue 2021: $762,930Expenses 2021: $712,249Net Income 2021: $50,6812021Revenue 2022: $833,953Expenses 2022: $773,293Net Income 2022: $60,6602022Revenue 2023: $872,078Expenses 2023: $868,559Net Income 2023: $3,5192023Revenue 2024: $888,449Expenses 2024: $964,152Net Income 2024: -$75,7032024

Highlighted filing

2018

Revenue$820,313
Expenses$822,118
Net Income-$1,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$820,313
Mission and Program Overview

Mission

The bargain box's mission is to raise funds from the sale of donated merchandise and distribute the funds to various local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$894,794$806,785▼ $88,009
Land, Buildings, and Equipment, Net$193,141$208,803▲ $15,662
Cash and Non-Interest-Bearing Accounts$1,770$6,841▲ $5,071
Total Assets$1,089,705$1,022,429▼ $67,276
Liabilities
Other Liabilities$47,226$51,631▲ $4,405
Accounts Payable and Accrued Expenses-$-451-
Total Liabilities$47,226$51,180▲ $3,954
Net Assets / Fund Balance
Unrestricted Net Assets$876,983$823,353▼ $53,630
Temporarily Rstr Net Assets$212,172$212,172→ $0
Permanently Rstr Net Assets$-46,676$-64,276▼ $17,600
Total Net Assets Fund Balance$1,042,479$971,249▼ $71,230
Total Liabilities and Net Assets / Fund Balance$1,089,705$1,022,429▼ $67,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,940$373,021$558,961
Equipment$22,863$158,470$181,333
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandi ClarkPast President
Lyn MeachenPresident
Marty SpanglerVice President
Carol SalemiTrustee
Donna NuttyTrustee
Hannah ReinmuthTrustee
Judi ShadeTrustee
Judy PetersTrustee
Lynne LotzTrustee
Pat EggertTrustee
Rosemary WagnerTrustee
Shari AndersonTrustee
Siri KerrTrustee
Ellie PierceSecretary
Penny WallhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,047
Program Service Revenue
$759,593
Investment Income
$37,101
Other Revenue
$14,572
All Other Contributions
$9,047
Change in Net Assets
$-1,805

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$759,593Selling Price of Don
Total Noncash Contributions5,000$759,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Salaries, Compensation, and Employee Benefits$198,533
Other Expenses$173,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Other Salaries and Wages$105,407$38,656-$144,063
Occupancy$72,229--$72,229
Other Employee Benefits$35,839--$35,839
Payroll Taxes$18,631--$18,631
Insurance$17,316--$17,316
Depreciation Depletion$3,515$13,221-$16,736
Fees for Services Management-$12,481-$12,481
Fees for Service Investment Mgmnt Fees-$8,566-$8,566
Advertising-$6,899-$6,899
All Other Expenses$2,747$1,909-$4,656
Other Expenses$3,619$9,879-$3,619
Conferences and Meetings-$3,224-$3,224
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,481-$1,481
Information Technology-$1,243-$1,243
Total Functional Expenses$722,859$99,259$0$822,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hopeful HorizonsBeaufort, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
THE CHILDREN'S CENTERHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
Coastal Discovery MuseumHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$30,000
Hilton Head Island Deep Well ProjectHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$30,000
Volunteers in Medicine Hilton Head IslandHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$25,000
Second HelpingsHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$17,500
Hilton Head Island Recreation AssociationHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$17,000
Boys and Girls Club of Hilton Head IslandHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$15,000
Child Abuse Prevention AssociationBeaufort, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$15,000
Family Promise of Beaufort CountyBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$15,000
Neighborhood Outreach ConnectionHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$14,000
Boys and Girls Club of BlufftonBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$12,500
Memory MattersHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$12,000
Bluffton - Jasper County Volunteers in MedicineBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
Bluffton Self HelpBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
Foundation for Educational ExcellenceHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
Hilton Head Symphony OrchestraHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
Low Country Legal VolunteersBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
Ronald Mcdonald House Charities of the Coastal EmpireSavannah, GA-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
The Literacy CenterBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
First Presbyterian Day SchoolHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$8,000
Seahawk Support CircleHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$8,000
Good Neighbor Free Medical ClinicBeaufort, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$7,500
Heroes on HorsebackBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$7,500
Lowcountry Autism FoundationCharleston, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$7,500
National Alliance on Mental Illness Beaufort CountyHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$7,000
Meals on WheelsHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$6,500
Bikers Against Child AbuseBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,500
Antioch Education CenterRidgeland, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Arts Center of Coastal CarolinaHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Born to ReadBeaufort, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Heroes of the LowcountryBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Lowcountry Ladies of ScHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
SOUTH CAROLINA GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATIONColumbia, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Special Olympics-area 8Hilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
The SandboxHilton Head Island, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Help of BeaufortBeaufort, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$4,000
Thumbs Up IncBeaufort, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$3,000
Crossroads Community Support Ser Inc - Backpack Buddies of BlufftonBluffton, SC-TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$2,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$51,306
Credit Cards Payable$325
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 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, Section A, Line 8B

“There are no underlying committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 during a regular board meeting with the form 990 preparer in attendance. This enables the board to seek clarification of any issues through the preparer and to suggest any corrections, if applicable.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bargain Box
EIN
57-0539936
Phone
8433422469
Address
546 WILLIAM HILTON PARKWAY, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Penny Wallhaus
Title
Treasurer
Phone
8433422469
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Meachen
Formed
1965
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
300

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Steven E Miller
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 760 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0450000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019443
IRS990/GrossReceiptsAmt0820313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01243
IRS990/InformationTechnologyGrp/TotalAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt017316
IRS990/InsuranceGrp/TotalAmt017316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208803
IRS990/LandBldgEquipCostOrOtherBssAmt0740294
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BARGAIN BOX'S MISSION IS TO RAISE FUNDS FROM THE SALE OF DONATED MERCHANDISE AND DISTRIBUTE THE FUNDS TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01042479
IRS990/NetAssetsOrFundBalancesEOYAmt0971249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072229
IRS990/OccupancyGrp/TotalAmt072229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/TotalAmt01481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035839
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3STORE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09879
IRS990/OtherExpensesGrp/ProgramServicesAmt09086
IRS990/OtherExpensesGrp/ProgramServicesAmt14470
IRS990/OtherExpensesGrp/ProgramServicesAmt23619
IRS990/OtherExpensesGrp/TotalAmt09879
IRS990/OtherExpensesGrp/TotalAmt19086
IRS990/OtherExpensesGrp/TotalAmt24470
IRS990/OtherExpensesGrp/TotalAmt33619
IRS990/OtherLiabilitiesGrp/BOYAmt047226
IRS990/OtherLiabilitiesGrp/EOYAmt051631
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CREDITS, REFUNDS, REBA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1715
IRS990/OtherRevenueTotalAmt014572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018631
IRS990/PayrollTaxesGrp/TotalAmt018631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-46676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-64276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYN MEACHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED MERCHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt034645
IRS990/PYOtherExpensesAmt0164036
IRS990/PYOtherRevenueAmt07017
IRS990/PYProgramServiceRevenueAmt0760915
IRS990/PYRevenuesLessExpensesAmt0-1759
IRS990/PYSalariesCompEmpBnftPaidAmt0193980
IRS990/PYTotalExpensesAmt0808016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1805
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0894794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03766838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060204
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt03793338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728302
IRS990ScheduleA/Total509Grp/TotalAmt03793338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03853542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558961
IRS990ScheduleD/EquipmentGrp/BookValueAmt022863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208803
IRS990ScheduleD/TotalLiabilityAmt051631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt154000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt1917000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,022,429
Liabilities
$51,180
Net assets
$971,249
Revenue
$820,313
Expenses
$822,118
Net income
-$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.89$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.83$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.55$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.86$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.07$0.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.76$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.77$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.72