Civic Intelligence

Golden Empire Gleaners Inc

990 • Fiscal year 2016 • EIN 77-0084637

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.goldenempiregleaners.com
1326 30th Street Unit ABakersfield, CA 93301

(661) 324-2767

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,185,127

Down $173,540 (-13%) from 2015

Net Assets

Down

$1,157,925

Down $177,362 (-13%) from 2015

Liabilities

Up

$27,202

Up $3,822 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$4,178,208

Down $1,067,074 (-20%) from 2015

Expenses

Down

$4,357,354

Down $1,042,370 (-19%) from 2015

Net Income

Down

-$179,146

Down $24,704 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,476,786Liabilities 2011: $88,266Net Assets 2011: $1,388,5202011Assets 2012: $1,592,889Liabilities 2012: $112,379Net Assets 2012: $1,480,5102012Assets 2013: $1,477,636Liabilities 2013: $39,886Net Assets 2013: $1,437,7502013Assets 2014: $1,511,583Liabilities 2014: $21,622Net Assets 2014: $1,489,9612014Assets 2015: $1,358,667Liabilities 2015: $23,380Net Assets 2015: $1,335,2872015Assets 2016: $1,185,127Liabilities 2016: $27,202Net Assets 2016: $1,157,9252016Assets 2017: $1,128,843Liabilities 2017: $18,612Net Assets 2017: $1,110,2312017Assets 2018: $1,151,100Liabilities 2018: $14,969Net Assets 2018: $1,136,1312018Assets 2019: $1,165,251Liabilities 2019: $37,104Net Assets 2019: $1,128,1472019Assets 2020: $1,363,685Liabilities 2020: $22,062Net Assets 2020: $1,341,6232020Assets 2021: $1,644,704Liabilities 2021: $61,969Net Assets 2021: $1,582,7352021Assets 2022: $1,377,912Liabilities 2022: $12,838Net Assets 2022: $1,365,0742022Assets 2023: $1,270,036Liabilities 2023: $103,646Net Assets 2023: $1,166,3902023Assets 2024: $1,526,432Liabilities 2024: $82,514Net Assets 2024: $1,443,9182024

Highlighted filing

2016

Assets$1,185,127
Liabilities$27,202
Net Assets$1,157,925
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,009,292Expenses 2011: $2,972,144Net Income 2011: $37,1482011Revenue 2012: $2,700,140Expenses 2012: $2,611,164Net Income 2012: $88,9762012Revenue 2013: $3,320,201Expenses 2013: $3,367,890Net Income 2013: -$47,6892013Revenue 2014: $5,476,943Expenses 2014: $5,425,876Net Income 2014: $51,0672014Revenue 2015: $5,245,282Expenses 2015: $5,399,724Net Income 2015: -$154,4422015Revenue 2016: $4,178,208Expenses 2016: $4,357,354Net Income 2016: -$179,1462016Revenue 2017: $4,246,521Expenses 2017: $4,299,359Net Income 2017: -$52,8382017Revenue 2018: $4,510,072Expenses 2018: $4,482,867Net Income 2018: $27,2052018Revenue 2019: $4,559,891Expenses 2019: $4,570,870Net Income 2019: -$10,9792019Revenue 2020: $4,452,836Expenses 2020: $4,247,905Net Income 2020: $204,9312020Revenue 2021: $4,003,064Expenses 2021: $3,768,602Net Income 2021: $234,4622021Revenue 2022: $4,467,880Expenses 2022: $4,675,303Net Income 2022: -$207,4232022Revenue 2023: $4,814,082Expenses 2023: $5,019,735Net Income 2023: -$205,6532023Revenue 2024: $5,783,769Expenses 2024: $5,511,786Net Income 2024: $271,9832024

Highlighted filing

2016

Revenue$4,178,208
Expenses$4,357,354
Net Income-$179,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,226,061
Mission and Program Overview

Mission

The specific and primary purpose is to operate a food collection, preservation, and distribution system for the benefit of needy individuals and non-profit charitable corporations.

The specific and primary purpose is to operate a good collection, preservation, and distribution system for the benefit of needy individuals and non-profit charitable corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,568$859,061▼ $82,507
Cash and Non-Interest-Bearing Accounts$125,128$130,422▲ $5,294
Inventories for Sale or Use$163,488$65,394▼ $98,094
Savings and Temporary Cash Investments$50,412$50,320▼ $92
Accounts Receivable$11,101$25,445▲ $14,344
Prepaid Expenses and Deferred Charges$27,470$12,919▼ $14,551
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,358,667$1,185,127▼ $173,540
Other Assets Total$39,500$41,566▲ $2,066
Liabilities
Accounts Payable and Accrued Expenses$23,380$27,202▲ $3,822
Total Liabilities$23,380$27,202▲ $3,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,829$1,105,519▼ $157,310
Temporarily Rstr Net Assets$49,458$29,406▼ $20,052
Permanently Rstr Net Assets$23,000$23,000→ $0
Total Net Assets Fund Balance$1,335,287$1,157,925▼ $177,362
Total Liabilities and Net Assets / Fund Balance$1,358,667$1,185,127▼ $173,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$615,417$632,234$1,247,651
Equipment$33,304$256,244$289,548
Buildings$125,049$129,951$255,000
Land$85,000-$85,000
Other Land Buildings$291$48,904$49,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,500-▲ $2,670-$41,566
2015$39,470-▲ $634-$39,500
2014----$39,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron EavesChairman
Renee MasseyVice-chair
Bill MelbyDirector
Dan MarbleDirector
Eric GlauserDirector
Jenny VaughanDirector
Keith WolaridgeDirector
Michelle FitchDirector
Phil GaskillDirector
Ryan YoungDirector
Sarah CrowleyDirector
Sherry MountsDirector
Tasha ClaytonDirector
Vince RojasDirector
Jack OvertonSecretary
Tom BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,941,548
Program Service Revenue
$46,035
Investment Income
$1,346
Other Revenue
$189,279
All Other Contributions
$3,941,548
Change in Net Assets
$-179,146

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
Food Inventory13,600$3,766,821Fair Market Value (FMV)
Total Noncash Contributions13,600$3,766,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,178,208
Revenue Not Reported on Form 990
$47,853
Total Revenue per Audited Statements
$4,226,061
Total Revenue per Form 990
$4,178,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,145,277
Salaries, Compensation, and Employee Benefits$212,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,750$81,250-$170,000
Depreciation Depletion$66,006$16,501-$82,507
All Other Expenses$41,635$12,265-$53,900
Insurance$27,627$10,229-$37,856
Other Employee Benefits$14,025$13,238-$27,263
Other Expenses$20,940$5,153-$20,940
Payroll Taxes$7,734$7,080-$14,814
Fees for Services Accounting-$13,912-$13,912
Advertising-$7,533-$7,533
Office Expenses-$3,327-$3,327
Occupancy-$675-$675
Interest-$60-$60
Total Functional Expenses$4,179,202$178,152$0$4,357,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,405,207
Expenses per Audited Statements$4,357,354
Total Expenses per Form 990$4,357,354
Expenses Not Reported on Form 990$47,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,411
Fundraising Direct Expenses$47,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fog Event$142,469$142,469$10,363$132,106
Oil Can Do It$56,496$56,496-$56,496
Total Events$224,411$224,411$47,853$176,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tel Tec Monitoring IncFamilyFees paid to vendor.No$4,710

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“IN THE BOARD MINUTES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director, jim wheeler, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing documents, conflicts of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual pay for the executive director and operating director are approved by the board of directors. Salaries are determined based on the following factors (not in any order of importance): 1. Differences in duties of the two director positions, 2. Qualifications and experiences of the two individuals, 3. Budget constraints as to what might be feasible, 4. And the perceptions of the board members about what is a fair compensation considering the duties to be performed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request at the organization's office at 1326 30th street.”

Filing and Contact Details

Filer

Filer Name
Golden Empire Gleaners Inc
EIN
77-0084637
Phone
6613242767
Address
1326 30th Street Unit A, Bakersfield, CA 93301

Signing Officer

Name
Glen Ephrom
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
678

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“permanently restricted net assets consist of $23,000 donated to the Kern Community Foundation by private donors on behalf of the organization to create a permanently restricted endowment fund to benefit the organization.”

Part X : FIN48 Footnote

“Income taxes: The Organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and related California Franchise Tax Board code sections.Under the accounting standard guidance on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts grouped differently $47853”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts grouped differently $47853”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Overton
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Burke
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Gaskill
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Melby
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Marble
IRS990/Form990PartVIISectionAGrp/PersonNm12Tasha Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Glauser
IRS990/Form990PartVIISectionAGrp/PersonNm14Vince Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm15Sherry Mounts
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0224411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04226061
IRS990/GrossRentsGrp/RealAmt012078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010229
IRS990/InsuranceGrp/ProgramServicesAmt027627
IRS990/InsuranceGrp/TotalAmt037856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065394
IRS990/InvestmentIncomeGrp/ExclusionAmt01346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859061
IRS990/LandBldgEquipCostOrOtherBssAmt01926394
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The specific and primary purpose is to operate a good collection, preservation, and distribution system for the benefit of needy individuals and non-profit charitable corporations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01335287
IRS990/NetAssetsOrFundBalancesEOYAmt01157925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012078
IRS990/NetUnrlzdGainsLossesInvstAmt01784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03766821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/TotalAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OfficeExpensesGrp/TotalAmt03327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039500
IRS990/OtherAssetsTotalGrp/EOYAmt041566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027263
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15153
IRS990/OtherExpensesGrp/ProgramServicesAmt03864157
IRS990/OtherExpensesGrp/ProgramServicesAmt127717
IRS990/OtherExpensesGrp/ProgramServicesAmt220611
IRS990/OtherExpensesGrp/ProgramServicesAmt320940
IRS990/OtherExpensesGrp/TotalAmt03864157
IRS990/OtherExpensesGrp/TotalAmt134646
IRS990/OtherExpensesGrp/TotalAmt225764
IRS990/OtherExpensesGrp/TotalAmt320940
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REBATES, MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueTotalAmt0643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07080
IRS990/PayrollTaxesGrp/ProgramServicesAmt07734
IRS990/PayrollTaxesGrp/TotalAmt014814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05038173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05202640
IRS990/PYOtherRevenueAmt0155504
IRS990/PYProgramServiceRevenueAmt050173
IRS990/PYRevenuesLessExpensesAmt0-154442
IRS990/PYSalariesCompEmpBnftPaidAmt0197084
IRS990/PYTotalExpensesAmt05399724
IRS990/PYTotalRevenueAmt05245282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012078
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03941548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05038173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05530386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03244819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02716881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020471807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,185,127
Liabilities
$27,202
Net assets
$1,157,925
Revenue
$4,178,208
Expenses
$4,357,354
Net income
-$179,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.44$5.78$5.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$4.81$5.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$4.47$4.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$4.00$3.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$4.45$4.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$4.56$4.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$4.51$4.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$4.25$4.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$4.18$4.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$5.25$5.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$5.48$5.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.32$3.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$2.70$2.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.48$0.09$1.39$3.01$2.97$0.04