Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sun Vally Gleaners Association Incorporated
990EZ • Fiscal year 2013 • EIN 86-0419881
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$178,872
Down $4,561 (-2.5%) from 2012
Net Assets
$178,872
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,284
Down $10,959 (-26%) from 2012
Expenses
Down$35,845
Down $8,104 (-18%) from 2012
Net Income
Down-$4,561
Down $2,855 (-167%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,284
Mission and Program Overview
Mission
Distribution of food items to the elderly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE COLLECTION OF SURPLUS FOOD THROUGH THE GLEANING OF CROPS AND OUTSIDE FOOD DONATIONS. THE COLLECTED FOOD ITEMS ARE SUBSEQUENTLY DISTRIBUTED TO ELDERLY PERSONS IN THE COMMUNITY. IN 2013, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY. | - | $32,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAYNELL HAWKINS | President | FT | $0 | - | - |
| CHARLOTTE PEAPENBERG | Secretary | PT | $0 | - | - |
| CHARLES GROSSMAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0419881
- Phone
- 6029952949
Signing Officer
- Name
- Gaynell Hawkins
- Title
- President
- Phone
- 6029952949
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- J Brad Jenner CPA
- Phone
- 6239337372
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 208 insurance 4,598 food purchase 22,825 auto 2,478 taxes and licenses 10 volunteer recognition 238 mileage 2,940 bank charges 77 total 33,374”
Form 990-ez, Part III, Line 28
“The collection of surplus food through the gleaning of crops and outside food donations. The collected food items are subsequently distributed to elderly persons in the community. In 2013, approximately 5 million pounds of food were distributed to approximately 3,000 senior citizens in the community.”
Raw XML Appendix142 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GAYNELL HAWKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLOTTE PEAPENBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLES GROSSMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUN VALLEY GLEANERS ASSN INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027518001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PEORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 183433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31284 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 415 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30869 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAYNELL HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLOTTE PEAPENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33374 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF FOOD ITEMS TO THE ELDERLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COLLECTION OF SURPLUS FOOD THROUGH THE GLEANING OF CROPS AND OUTSIDE FOOD DONATIONS. THE COLLECTED FOOD ITEMS ARE SUBSEQUENTLY DISTRIBUTED TO ELDERLY PERSONS IN THE COMMUNITY. IN 2013, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32841 |
| IRS990EZ/TotalRevenueAmt | 0 | 31284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 271448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 208 INSURANCE 4,598 FOOD PURCHASE 22,825 AUTO 2,478 TAXES AND LICENSES 10 VOLUNTEER RECOGNITION 238 MILEAGE 2,940 BANK CHARGES 77 TOTAL 33,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLLECTION OF SURPLUS FOOD THROUGH THE GLEANING OF CROPS AND OUTSIDE FOOD DONATIONS. THE COLLECTED FOOD ITEMS ARE SUBSEQUENTLY DISTRIBUTED TO ELDERLY PERSONS IN THE COMMUNITY. IN 2013, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAYNELL HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029952949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUN VALLEY GLEANERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNV |
| ReturnHeader/Filer/EIN | 0 | 860419881 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029952949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 958 |
| ReturnHeader/Filer/USAddress/City | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860845767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JENNER & DARLING CPAS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 13211 N 103RD AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 853513078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6239337372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J BRAD JENNER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T17:50:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,872
- Liabilities
- -
- Net assets
- $178,872
- Revenue
- $31,284
- Expenses
- $35,845
- Net income
- -$4,561