Civic Intelligence

Weld Food Bank

990 • Fiscal year 2016 • EIN 74-2244826

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileWWW.WELDFOODBANK.ORG

View Organization Page

1108 H StreetGreeley, CO 80631-2009

(970) 356-2199

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,237

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,056,383

Up $64,383 (+1.1%) from 2015

Net Assets

Up

$6,016,251

Up $101,834 (+1.7%) from 2015

Liabilities

Down

$40,132

Down $37,451 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin41st percentile

Revenue

Down

$17,242,674

Down $159,087 (-0.9%) from 2015

Expenses

Up

$17,140,840

Up $33,503 (+0.2%) from 2015

Net Income

Down

$101,834

Down $192,590 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,444,810Liabilities 2011: $29,488Net Assets 2011: $4,415,3222011Assets 2012: $4,801,727Liabilities 2012: $31,920Net Assets 2012: $4,769,8072012Assets 2013: $5,140,073Liabilities 2013: $79,182Net Assets 2013: $5,060,8912013Assets 2014: $5,693,554Liabilities 2014: $73,561Net Assets 2014: $5,619,9932014Assets 2015: $5,992,000Liabilities 2015: $77,583Net Assets 2015: $5,914,4172015Assets 2016: $6,056,383Liabilities 2016: $40,132Net Assets 2016: $6,016,2512016Assets 2017: $6,216,709Liabilities 2017: $37,555Net Assets 2017: $6,179,1542017Assets 2018: $6,414,275Liabilities 2018: $51,184Net Assets 2018: $6,363,0912018Assets 2019: $6,596,276Liabilities 2019: $25,309Net Assets 2019: $6,570,9672019Assets 2020: $9,173,436Liabilities 2020: $82,557Net Assets 2020: $9,090,8792020Assets 2021: $11,059,753Liabilities 2021: $118,339Net Assets 2021: $10,941,4142021Assets 2022: $11,364,016Liabilities 2022: $121,000Net Assets 2022: $11,243,0162022Assets 2023: $11,566,683Liabilities 2023: $154,929Net Assets 2023: $11,411,7542023Assets 2024: $11,417,111Liabilities 2024: $265,791Net Assets 2024: $11,151,3202024Assets 2025: $11,353,980Liabilities 2025: $165,640Net Assets 2025: $11,188,3402025

Highlighted filing

2016

Assets$6,056,383
Liabilities$40,132
Net Assets$6,016,251
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,264,209Expenses 2011: $8,568,605Net Income 2011: $695,6042011Revenue 2012: $10,365,654Expenses 2012: $10,011,169Net Income 2012: $354,4852012Expenses 2013: $12,274,9412013Revenue 2014: $17,768,197Expenses 2014: $17,209,095Net Income 2014: $559,1022014Revenue 2015: $17,401,761Expenses 2015: $17,107,337Net Income 2015: $294,4242015Revenue 2016: $17,242,674Expenses 2016: $17,140,840Net Income 2016: $101,8342016Revenue 2017: $21,872,733Expenses 2017: $21,709,830Net Income 2017: $162,9032017Revenue 2018: $20,496,821Expenses 2018: $20,312,884Net Income 2018: $183,9372018Revenue 2019: $19,291,154Expenses 2019: $19,083,278Net Income 2019: $207,8762019Revenue 2020: $22,854,097Expenses 2020: $20,334,185Net Income 2020: $2,519,9122020Revenue 2021: $22,038,009Expenses 2021: $20,187,474Net Income 2021: $1,850,5352021Revenue 2022: $19,346,172Expenses 2022: $19,044,570Net Income 2022: $301,6022022Revenue 2023: $21,244,949Expenses 2023: $21,076,211Net Income 2023: $168,7382023Revenue 2024: $25,594,470Expenses 2024: $25,854,904Net Income 2024: -$260,4342024Revenue 2025: $24,312,645Expenses 2025: $24,384,934Net Income 2025: -$72,2892025

Highlighted filing

2016

Revenue$17,242,674
Expenses$17,140,840
Net Income$101,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$17,284,969
Mission and Program Overview

Mission

To lead and engage our community in the fight against hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,821,195$3,998,066▲ $176,871
Savings and Temporary Cash Investments$1,199,566$1,393,538▲ $193,972
Cash and Non-Interest-Bearing Accounts$861,631$512,297▼ $349,334
Accounts Receivable$52,077$106,187▲ $54,110
Inventories for Sale or Use$19,197$7,406▼ $11,791
Total Assets$5,992,000$6,056,383▲ $64,383
Other Assets Total$38,334$38,889▲ $555
Liabilities
Accounts Payable and Accrued Expenses$77,583$40,132▼ $37,451
Total Liabilities$77,583$40,132▼ $37,451
Net Assets / Fund Balance
Unrestricted Net Assets$5,884,740$5,986,061▲ $101,321
Permanently Rstr Net Assets$29,677$30,190▲ $513
Total Net Assets Fund Balance$5,914,417$6,016,251▲ $101,834
Total Liabilities and Net Assets / Fund Balance$5,992,000$6,056,383▲ $64,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,216,959$601,298$3,818,257
Land$416,263-$416,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,677$513--$30,190
2014$23,575$102--$29,677
2013$28,575$1,000--$29,575
2012$26,575$2,000--$28,575
2011$10,000$16,575--$26,575
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT O'CONNORExecutive DiFT$82,353$17,884$100,237

Board Members and Trustees

NameTitle
Perry BellPresident
Bert DieckDirector
Brad LorengerDirector
Brook RichardsonDirector
Curtis RauDirector
Jan MartinDirector
Jennifer Lynn PetersDirector
Karen TruslerDirector
Kaycee LytleDirector
Pete StraubDirector
Sandra Marino MeyerDirector
Chalice SpringfieldPast Preside
Michelle HesseltineSecretary
Sean GingerichTreasurer
Becky HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,307,282
Program Service Revenue
$739,523
Investment Income
$2,290
Other Revenue
$193,579
All Other Contributions
$16,285,282
Change in Net Assets
$101,834

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8,027,926$14,294,694See Supplemental Info
Total Noncash Contributions8,027,926$14,294,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,242,674
Revenue Not Reported on Form 990
$42,295
Total Revenue per Audited Statements
$17,284,969
Total Revenue per Form 990
$17,242,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,986,726
Salaries, Compensation, and Employee Benefits$1,154,114
Total Fundraising Expense$258,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,455$24,638$87,262$891,355
Depreciation Depletion$195,907--$195,907
All Other Expenses$156,904$2,337$14,023$173,264
Current Officers, Directors, Trustees, and Key Employees$74,101$14,820$9,880$98,801
Other Employee Benefits$79,407$39$6,030$85,476
Occupancy$80,062$1,193-$81,255
Payroll Taxes$62,083$2,685$7,449$72,217
Other Expenses$67,222$1,119$133,332$68,341
Insurance$62,884$849-$63,733
Office Expenses$52,462$1,131-$53,593
Advertising$43,369$1,171-$44,540
Fees for Services Accounting-$26,549-$26,549
Pension Plan Contributions$4,788$497$980$6,265
Total Functional Expenses$16,804,856$77,028$258,956$17,140,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,183,135
Expenses per Audited Statements$17,140,840
Total Expenses per Form 990$17,140,840
Expenses Not Reported on Form 990$42,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,578
Fundraising Direct Expenses$42,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stone Soup Supp$235,578$235,578$26,006$209,572
Total Events$235,578$235,578$42,295$193,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Weld food bank has a board of directors who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to the finance committee for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy monthly at their board of director's meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors used an independent study for the average pay of their demographic to determine the amount of pay for the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Weld food bank makes its 990 available on its website, www.weldfoodbank.org”

Filing and Contact Details

Filer

Filer Name
Weld Food Bank
EIN
74-2244826
Phone
9703562199
Address
1108 H STREET, GREELEY, CO 80631-2009

Signing Officer

Name
ROBERT O'CONNOR
Title
Executive Director
Phone
9703562199
Signed
2016-10-05

Organization Details

Principal Officer
ROBERT O'CONNOR
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
6,076

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising costs deducted from income 42,295 fundraising costs deducted from income -42,295”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising costs deducted from income 42,295”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising costs deducted from income 42,295”

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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042295
IRS990/FundraisingGrossIncomeAmt0235578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017284969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt062884
IRS990/InsuranceGrp/TotalAmt063733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07406
IRS990/InvestmentIncomeGrp/ExclusionAmt02290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03821195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03998066
IRS990/LandBldgEquipCostOrOtherBssAmt05287862
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05914417
IRS990/NetAssetsOrFundBalancesEOYAmt06016251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193283
IRS990/NoncashContributionsAmt014294694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01193
IRS990/OccupancyGrp/ProgramServicesAmt080062
IRS990/OccupancyGrp/TotalAmt081255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/ProgramServicesAmt052462
IRS990/OfficeExpensesGrp/TotalAmt053593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038334
IRS990/OtherAssetsTotalGrp/EOYAmt038889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085476
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0133332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ProgramServicesAmt014294694
IRS990/OtherExpensesGrp/ProgramServicesAmt1851518
IRS990/OtherExpensesGrp/ProgramServicesAmt267222
IRS990/OtherExpensesGrp/TotalAmt014294694
IRS990/OtherExpensesGrp/TotalAmt1851518
IRS990/OtherExpensesGrp/TotalAmt2133332
IRS990/OtherExpensesGrp/TotalAmt368341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891355
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt062083
IRS990/PayrollTaxesGrp/TotalAmt072217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04788
IRS990/PensionPlanContributionsGrp/TotalAmt06265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAMS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SHARE CONTRIBUTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016552720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04647
IRS990/PYOtherExpensesAmt016062296
IRS990/PYOtherRevenueAmt0171471
IRS990/PYProgramServiceRevenueAmt0672923
IRS990/PYRevenuesLessExpensesAmt0294424
IRS990/PYSalariesCompEmpBnftPaidAmt01045041
IRS990/PYTotalExpensesAmt017107337
IRS990/PYTotalRevenueAmt017401761
IRS990/ReconcilationRevenueExpnssAmt0101834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016542347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016552720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016954163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011978480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09887005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071914715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03221740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt071914715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016542347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016552720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016954163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011978480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09887005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071914715
IRS990ScheduleA/TotalSupportAmt071933087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03216959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03818257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029677
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt042295
IRS990ScheduleD/ExpensesSubtotalAmt017140840
IRS990ScheduleD/LandGrp/BookValueAmt0416263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416263
IRS990ScheduleD/OtherExpensesIncludedAmt042295
IRS990ScheduleD/OtherRevenueAmt042295
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt042295
IRS990ScheduleD/RevenueSubtotalAmt017242674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 42,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 42,295
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03633222
IRS990ScheduleD/TotalExpensesPerForm990Amt017140840
IRS990ScheduleD/TotalRevenuePerForm990Amt017242674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017284969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017183135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STONE SOUP SUPP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016289

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056,383
Liabilities
$40,132
Net assets
$6,016,251
Revenue
$17,242,674
Expenses
$17,140,840
Net income
$101,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$24.3$24.4$0.07
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.27$11.2$25.6$25.9$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.15$11.4$21.2$21.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$19.3$19.0$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.12$10.9$22.0$20.2$1.85
2020Detailed filing. Detailed filing data is available for this year.$9.17$0.08$9.09$22.9$20.3$2.52
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.57$19.3$19.1$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$20.5$20.3$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.04$6.18$21.9$21.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$17.2$17.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.08$5.91$17.4$17.1$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.07$5.62$17.8$17.2$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.08$5.06$12.3
2012Summary only. Only limited summary data is available for this year.$4.80$0.03$4.77$10.4$10.0$0.35
2011Summary only. Only limited summary data is available for this year.$4.44$0.03$4.42$9.26$8.57$0.70