Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sun Vally Gleaners Association Incorporated
990EZ • Fiscal year 2014 • 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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$182,487
Up $3,615 (+2.0%) from 2013
Net Assets
Up$182,487
Up $3,615 (+2.0%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,071
Up $1,787 (+5.7%) from 2013
Expenses
Down$29,456
Down $6,389 (-18%) from 2013
Net Income
Up$3,615
Up $8,176 (+179%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $33,071
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 2014, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY. | - | $28,010 |
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
- Filer Name
- Sun Valley Gleaners Association Inc
- EIN
- 86-0419881
- Phone
- 6029952949
- Address
- PO BOX 958, PEORIA, AZ 85380
Signing Officer
- Name
- Charles Grossman
- Title
- Treasurer
- Phone
- 6029952949
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jenner & Darling Cpas Plc
- Address
- 13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
- Preparer
- J Brad Jenner CPA
- Phone
- 6239337372
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 149 insurance 3,678 food purchase 1,289 auto 292 taxes and licenses 10 mileage 3,055 bank charges 199 gleaning supplies 103 gift cards 19,133 miscellaneous 100 repairs & miantenance 350 total 28,358”
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 2014, approximately 5 million pounds of food were distributed to approximately 3,000 senior citizens in the community.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUN VALLEY GLEANERS ASSN INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027518001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 784 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33071 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 419 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32652 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| 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 | 28358 |
| 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 | 314 |
| 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 2014, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28010 |
| 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 | 29456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28010 |
| IRS990EZ/TotalRevenueAmt | 0 | 33071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 228662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 149 INSURANCE 3,678 FOOD PURCHASE 1,289 AUTO 292 TAXES AND LICENSES 10 MILEAGE 3,055 BANK CHARGES 199 GLEANING SUPPLIES 103 GIFT CARDS 19,133 MISCELLANEOUS 100 REPAIRS & MIANTENANCE 350 TOTAL 28,358 |
| 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 2014, 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GROSSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029952949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUN VALLEY GLEANERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNV |
| ReturnHeader/Filer/EIN | 0 | 860419881 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029952949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 958 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860845767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNER & DARLING CPAS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13211 N 103RD AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853513078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6239337372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J BRAD JENNER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T14:09:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,487
- Liabilities
- -
- Net assets
- $182,487
- Revenue
- $33,071
- Expenses
- $29,456
- Net income
- $3,615