Civic Intelligence

Sun Vally Gleaners Association Incorporated

990EZ • Fiscal year 2019 • EIN 86-0419881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 958Peoria, AZ 85380

(602) 995-2949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

2nd percentile

-487%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$166,253

Down $3,351 (-2.0%) from 2018

Net Assets

Down

$166,253

Down $3,351 (-2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$688

Down $3 (-0.4%) from 2018

Expenses

Up

$4,039

Up $925 (+30%) from 2018

Net Income

Down

-$3,351

Down $928 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $184,926Liabilities 2010: $02010Assets 2011: $185,139Liabilities 2011: $02011Assets 2012: $183,433Liabilities 2012: $02012Assets 2013: $178,872Net Assets 2013: $178,8722013Assets 2014: $182,487Net Assets 2014: $182,4872014Assets 2015: $176,812Net Assets 2015: $176,8122015Assets 2016: $178,512Net Assets 2016: $178,5122016Assets 2017: $172,027Net Assets 2017: $172,0272017Assets 2018: $169,604Net Assets 2018: $169,6042018Assets 2019: $166,253Net Assets 2019: $166,2532019Assets 2020: $163,241Net Assets 2020: $163,2412020Assets 2021: $162,929Net Assets 2021: $162,9292021Assets 2022: $162,912Net Assets 2022: $162,9122022Assets 2023: $162,297Net Assets 2023: $162,2972023Assets 2024: $171,803Net Assets 2024: $171,8032024

Highlighted filing

2019

Assets$166,253
Liabilities-
Net Assets$166,253
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,046Expenses 2010: $58,080Net Income 2010: $15,9662010Revenue 2011: $48,018Expenses 2011: $47,805Net Income 2011: $2132011Revenue 2012: $42,243Expenses 2012: $43,949Net Income 2012: -$1,7062012Revenue 2013: $31,284Expenses 2013: $35,845Net Income 2013: -$4,5612013Revenue 2014: $33,071Expenses 2014: $29,456Net Income 2014: $3,6152014Revenue 2015: $23,285Expenses 2015: $28,960Net Income 2015: -$5,6752015Revenue 2016: $11,420Expenses 2016: $9,720Net Income 2016: $1,7002016Revenue 2017: $286Expenses 2017: $6,771Net Income 2017: -$6,4852017Revenue 2018: $691Expenses 2018: $3,114Net Income 2018: -$2,4232018Revenue 2019: $688Expenses 2019: $4,039Net Income 2019: -$3,3512019Revenue 2020: $290Expenses 2020: $3,302Net Income 2020: -$3,0122020Revenue 2021: $261Expenses 2021: $573Net Income 2021: -$3122021Revenue 2022: $415Expenses 2022: $432Net Income 2022: -$172022Revenue 2023: $2,499Expenses 2023: $3,114Net Income 2023: -$6152023Revenue 2024: $13,461Expenses 2024: $3,955Net Income 2024: $9,5062024

Highlighted filing

2019

Revenue$688
Expenses$4,039
Net Income-$3,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$688
Mission and Program Overview

Mission

Distribution of food items to the elderly.

Program Services

DescriptionGrantsExpenses
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 2015, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY.-$45
ASSISTING OTHER ORGANIZATIONS WITH ITEMS DONATED TO THEM ON BEHALF OF THE ORGANIZATION IN CASES OF NEED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYNELL HAWKINSPresident-$0--
GAYNELL HAWKINSSecretary-$0--
CHARLES GROSSMANTreasurer-$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
Gaynell Hawkins
Title
President
Phone
6027518001
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
J Brad Jenner CPA Pc
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 insurance 1,690 bank charges 35 po box rental 10 office 70 total 1,805”

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 2015, approximately 5 million pounds of food were distributed to approximately 3,000 senior citizens in the community.”

Form 990-ez, Part III, Line 31

“Assisting other organizations with items donated to them on behalf of the organization in cases of need.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYNELL HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06029952949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02934 W PAMARITAS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166253
IRS990EZ/GrossReceiptsAmt0688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYNELL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYNELL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FOOD ITEMS TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2015, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING OTHER ORGANIZATIONS WITH ITEMS DONATED TO THEM ON BEHALF OF THE ORGANIZATION IN CASES OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04039
IRS990EZ/TotalProgramServiceExpensesAmt045
IRS990EZ/TotalRevenueAmt0688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt036085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/Total509Grp/TotalAmt036085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,690 BANK CHARGES 35 PO BOX RENTAL 10 OFFICE 70 TOTAL 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 2015, APPROXIMATELY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO APPROXIMATELY 3,000 SENIOR CITIZENS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTING OTHER ORGANIZATIONS WITH ITEMS DONATED TO THEM ON BEHALF OF THE ORGANIZATION IN CASES OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYNELL HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027518001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY GLEANERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0860419881
ReturnHeader/Filer/PhoneNum06029952949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 958
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3ABD2950BB9490CC2F2689537D47D0D147DE941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3ABD2950BB9490CC2F2689537D47D0D147DE941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm001:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02020-11-10T16:14:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,253
Liabilities
-
Net assets
$166,253
Revenue
$688
Expenses
$4,039
Net income
-$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.13$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.33$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.31$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.42$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$0.48$0.48$0.00
2010Summary only. Only limited summary data is available for this year.$1.85$0.00$0.74$0.58$0.16