Civic Intelligence

Green Lantern Lunch Program

990EZ • Fiscal year 2017 • EIN 81-2990918

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileNA
PO Box 443Copalis Beach, WA 98535

(360) 276-0029

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,392

Up $804 (+2.5%) from 2016

Net Assets

Up

$32,392

Up $804 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$96,775

Up $20,481 (+27%) from 2016

Expenses

Up

$95,971

Up $47,912 (+100%) from 2016

Net Income

Down

$804

Down $27,431 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2016: $31,588Liabilities 2016: $0Net Assets 2016: $31,5882016Assets 2017: $32,392Liabilities 2017: $0Net Assets 2017: $32,3922017Assets 2018: $39,259Liabilities 2018: $0Net Assets 2018: $39,2592018Assets 2019: $100,735Liabilities 2019: $0Net Assets 2019: $100,7352019Assets 2020: $143,372Liabilities 2020: $0Net Assets 2020: $143,3722020Assets 2021: $162,699Liabilities 2021: $0Net Assets 2021: $162,6992021Assets 2022: $173,638Liabilities 2022: $0Net Assets 2022: $173,6382022Assets 2023: $128,966Liabilities 2023: $0Net Assets 2023: $128,9662023Assets 2024: $45,232Liabilities 2024: $0Net Assets 2024: $45,2322024Assets 2025: $19,941Liabilities 2025: $0Net Assets 2025: $19,9412025

Highlighted filing

2017

Assets$32,392
Liabilities$0
Net Assets$32,392
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2016: $76,294Expenses 2016: $48,059Net Income 2016: $28,2352016Revenue 2017: $96,775Expenses 2017: $95,971Net Income 2017: $8042017Revenue 2018: $92,497Expenses 2018: $85,630Net Income 2018: $6,8672018Revenue 2019: $129,587Expenses 2019: $68,111Net Income 2019: $61,4762019Revenue 2020: $44,493Expenses 2020: $1,856Net Income 2020: $42,6372020Revenue 2021: $34,555Expenses 2021: $15,228Net Income 2021: $19,3272021Revenue 2022: $12,147Expenses 2022: $1,208Net Income 2022: $10,9392022Revenue 2023: $2,403Expenses 2023: $47,075Net Income 2023: -$44,6722023Revenue 2024: $2,770Expenses 2024: $86,504Net Income 2024: -$83,7342024Revenue 2025: $3,500Expenses 2025: $28,791Net Income 2025: -$25,2912025

Highlighted filing

2017

Revenue$96,775
Expenses$95,971
Net Income$804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$96,775
Mission and Program Overview

Mission

The primary purpose of the lunch program is to provide lunches to north beach children during times when they do not receive lunches at school. The board has the authority to expand or contract that mission depending on resources available to the program. At no time will the program do anything that would jeopardize its status under the internal revenue code as a 501 (c) 3 organization.

Program Services

DescriptionGrantsExpenses
Backpack Program$0$51,530
Green Lantern Lunch Program$0$44,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CampbellTreasurer-$0--
Phyllis ShaughnessyPresident-$0--
George LandrumMember-$0--
Ed TegenfeldtMember-$0--
Carey BalkemaMember-$0--
Filing and Contact Details

Filer

Filer Name
Green Lantern Lunch Program
EIN
81-2990918
Phone
3602760029
Address
PO Box 443, Copalis Beach, WA 98535

Signing Officer

Name
Bill Campbell
Title
Treasurer
Phone
3602760029
Signed
2018-01-31

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Food. Amount: 82,716. Description: Depreciation Expense. Amount: 357. Description: Vehicle Expense. Amount: 5,480. Description: Office Supplies. Amount: 1,250. Description: Misc. Amount: 3,445. Description: Payroll Tax. Amount: 444. Total to Form 990-EZ, line 16: 93,692.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,700.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03602760029
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Copalis Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Shaughnessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Landrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Tegenfeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carey Balkema
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the Lunch Program is to provide lunches to North Beach Children during times when they do not receive lunches at school. The Board has the authority to expand or contract that mission depending on resources available to the Program. At no time will the Program do anything that would jeopardize its status under the internal revenue code as a 501 (c) 3 organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Lantern Lunch Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Backpack Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151530
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IRS990EZ/TotalRevenueAmt096775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Food. Amount: 82,716. Description: Depreciation Expense. Amount: 357. Description: Vehicle Expense. Amount: 5,480. Description: Office Supplies. Amount: 1,250. Description: Misc. Amount: 3,445. Description: Payroll Tax. Amount: 444. Total to Form 990-EZ, line 16: 93,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602760029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Lantern Lunch Program
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ReturnHeader/Filer/EIN0812990918
ReturnHeader/Filer/PhoneNum03602760029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 443
ReturnHeader/Filer/USAddress/CityNm0Copalis Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098535
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:16:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02018-01-31T18:36:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,392
Liabilities
$0
Net assets
$32,392
Revenue
$96,775
Expenses
$95,971
Net income
$804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.29$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.87$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.35$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.44$0.02$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.30$0.68$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.92$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.48$0.28