Civic Intelligence

Waste Not Inc.

990 • Fiscal year 2016 • EIN 86-0650514

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.WASTENOTAZ.ORG
1700 N Granite Reef RdScottsdale, AZ 85257

(480) 941-1841

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$466,942

Up $144,965 (+45%) from 2015

Net Assets

Up

$443,813

Up $135,653 (+44%) from 2015

Liabilities

Up

$23,129

Up $9,312 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin51st percentile

Revenue

Up

$5,823,678

Up $1,027,951 (+21%) from 2015

Expenses

Up

$5,688,025

Up $854,402 (+18%) from 2015

Net Income

Up

$135,653

Up $173,549 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $305,374Liabilities 2011: $12,517Net Assets 2011: $292,8572011Assets 2012: $315,932Liabilities 2012: $20,454Net Assets 2012: $295,4782012Assets 2013: $283,795Liabilities 2013: $6,952Net Assets 2013: $276,8432013Assets 2014: $352,778Liabilities 2014: $6,722Net Assets 2014: $346,0562014Assets 2015: $321,977Liabilities 2015: $13,817Net Assets 2015: $308,1602015Assets 2016: $466,942Liabilities 2016: $23,129Net Assets 2016: $443,8132016Assets 2017: $421,733Liabilities 2017: $16,316Net Assets 2017: $405,4172017Assets 2018: $396,928Liabilities 2018: $12,195Net Assets 2018: $384,7332018Assets 2019: $388,022Liabilities 2019: $3,888Net Assets 2019: $384,1342019Assets 2020: $1,040,711Liabilities 2020: $53,315Net Assets 2020: $987,3962020Assets 2021: $1,345,358Liabilities 2021: $69,652Net Assets 2021: $1,275,7062021Assets 2022: $1,484,172Liabilities 2022: $95,903Net Assets 2022: $1,388,2692022Assets 2023: $1,328,624Liabilities 2023: $104,764Net Assets 2023: $1,223,8602023

Highlighted filing

2016

Assets$466,942
Liabilities$23,129
Net Assets$443,813
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,964,433Expenses 2011: $3,978,059Net Income 2011: -$13,6262011Revenue 2012: $3,899,790Expenses 2012: $3,897,169Net Income 2012: $2,6212012Revenue 2013: $3,826,486Expenses 2013: $3,845,121Net Income 2013: -$18,6352013Revenue 2014: $4,414,763Expenses 2014: $4,345,550Net Income 2014: $69,2132014Revenue 2015: $4,795,727Expenses 2015: $4,833,623Net Income 2015: -$37,8962015Revenue 2016: $5,823,678Expenses 2016: $5,688,025Net Income 2016: $135,6532016Revenue 2017: $6,209,332Expenses 2017: $6,247,728Net Income 2017: -$38,3962017Revenue 2018: $6,645,015Expenses 2018: $6,665,699Net Income 2018: -$20,6842018Revenue 2019: $2,255,773Expenses 2019: $2,256,372Net Income 2019: -$5992019Revenue 2020: $4,181,739Expenses 2020: $3,578,477Net Income 2020: $603,2622020Revenue 2021: $7,223,049Expenses 2021: $6,934,739Net Income 2021: $288,3102021Revenue 2022: $5,163,754Expenses 2022: $5,051,191Net Income 2022: $112,5632022Revenue 2023: $5,516,063Expenses 2023: $5,680,472Net Income 2023: -$164,4092023

Highlighted filing

2016

Revenue$5,823,678
Expenses$5,688,025
Net Income$135,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,837,388
Mission and Program Overview

Mission

At waste not, we're creating sustainable food systems that help people and the planet flourish. We do this by eliminating food waste and hunger through innovative community partnerships.

To collect perishable food, that would have been thrown away, from various food purveyors and distribute it to agencies that feed the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,501$353,944▲ $136,443
Land, Buildings, and Equipment, Net$84,746$99,518▲ $14,772
Pledges and Grants Receivable$19,730$13,480▼ $6,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,977$466,942▲ $144,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,817$23,129▲ $9,312
Total Liabilities$13,817$23,129▲ $9,312
Net Assets / Fund Balance
Unrestricted Net Assets$295,660$437,563▲ $141,903
Temporarily Rstr Net Assets$12,500$6,250▼ $6,250
Total Net Assets Fund Balance$308,160$443,813▲ $135,653
Total Liabilities and Net Assets / Fund Balance$321,977$466,942▲ $144,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,518$261,458$360,976
Other Land Buildings-$43,463$43,463
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee MittenPresident & CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Kim RichardsBoard President
Christina La PorteVice President
Amy AltshulerBoard Member
Brett BentonBoard Member
Jeffrey RileyBoard Member
Kelley Kwasigroch AllenBoard Member
Linde HarnedBoard Member
Matt SaxeBoard Member
Nicholas Pete KretsedemasBoard Member
Trisha RobinsonBoard Member
Kelley CoatsSecretary
Mike SurianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735,321
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$88,293
All Other Contributions
$5,735,321
Change in Net Assets
$135,653

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 Inventory100$5,094,437Feeding Americ
Total Noncash Contributions100$5,094,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,678
Revenue Not Reported on Form 990
$54,882
Total Revenue per Audited Statements
$5,878,560
Total Revenue per Form 990
$5,823,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,340,249
Salaries, Compensation, and Employee Benefits$347,776
Total Fundraising Expense$48,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,043$15,924-$227,967
Current Officers, Directors, Trustees, and Key Employees$45,000-$45,000$90,000
Depreciation Depletion$30,977--$30,977
Payroll Taxes$21,582$1,806$3,443$26,831
All Other Expenses$44$11,418-$11,462
Insurance$7,768$2,903-$10,671
Office Expenses$7,976$1,369-$9,345
Other Expenses$5,411$3,232-$8,643
Fees for Services Accounting-$6,650-$6,650
Information Technology-$5,762-$5,762
Advertising-$5,242-$5,242
Other Employee Benefits-$2,978-$2,978
Conferences and Meetings-$551-$551
Travel-$200-$200
Total Functional Expenses$5,507,772$131,810$48,443$5,688,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,742,907
Expenses per Audited Statements$5,688,025
Total Expenses per Form 990$5,688,025
Expenses Not Reported on Form 990$54,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,003
Fundraising Direct Expenses$13,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$36,675$36,675$182$36,493
CHILI'S$28,642$28,642$4,182$24,460
Total Events$102,003$102,003$13,710$88,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
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 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and the treasurer prior to filing.”

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

“Board members sign a conflict of interest statement annually.”

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

“The executive director's compensation is based on her annual review, as well as the market rate within the industry.”

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

“Forms and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waste Not Inc
EIN
86-0650514
Phone
4809411841
Address
1700 N GRANITE REEF RD, SCOTTSDALE, AZ 85257

Signing Officer

Name
Dee Mitten
Title
President & CEO
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
140

Preparer

Firm
Gallacher Bosen & Goodman PLLC
Address
1830 S Alma School Rd Ste 116, Mesa, AZ 85210
Preparer
Marcos C Goodman CPA
Phone
4808209184
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013710
IRS990/FundraisingGrossIncomeAmt0102003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05837388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05762
IRS990/InformationTechnologyGrp/TotalAmt05762
IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
IRS990/InsuranceGrp/ProgramServicesAmt07768
IRS990/InsuranceGrp/TotalAmt010671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099518
IRS990/LandBldgEquipCostOrOtherBssAmt0404439
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT PERISHABLE FOOD, THAT WOULD HAVE BEEN THROWN AWAY, FROM VARIOUS FOOD PURVEYORS AND DISTRIBUTE IT TO AGENCIES THAT FEED THE HUNGRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308160
IRS990/NetAssetsOrFundBalancesEOYAmt0443813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05094437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OfficeExpensesGrp/ProgramServicesAmt07976
IRS990/OfficeExpensesGrp/TotalAmt09345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02978
IRS990/OtherExpensesGrp/Desc0VALUE OF FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1FOOD DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ProgramServicesAmt05094432
IRS990/OtherExpensesGrp/ProgramServicesAmt182539
IRS990/OtherExpensesGrp/ProgramServicesAmt25411
IRS990/OtherExpensesGrp/TotalAmt05094432
IRS990/OtherExpensesGrp/TotalAmt182539
IRS990/OtherExpensesGrp/TotalAmt273775
IRS990/OtherExpensesGrp/TotalAmt38643
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01806
IRS990/PayrollTaxesGrp/ProgramServicesAmt021582
IRS990/PayrollTaxesGrp/TotalAmt026831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04755915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04523822
IRS990/PYOtherRevenueAmt039758
IRS990/PYRevenuesLessExpensesAmt0-37896
IRS990/PYSalariesCompEmpBnftPaidAmt0309801
IRS990/PYTotalExpensesAmt04833623
IRS990/PYTotalRevenueAmt04795727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05823678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05837324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04801486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04415807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03829100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03902241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022785958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt022785958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05837324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04801486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04415807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03829100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03902241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022785958
IRS990ScheduleA/TotalSupportAmt022795800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054882
IRS990ScheduleD/DonatedServicesUseFcltsAmt054882
IRS990ScheduleD/EquipmentGrp/BookValueAmt099518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360976
IRS990ScheduleD/ExpensesNotReportedAmt054882
IRS990ScheduleD/ExpensesSubtotalAmt05688025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043463
IRS990ScheduleD/RevenueNotReportedAmt054882
IRS990ScheduleD/RevenueSubtotalAmt05823678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099518
IRS990ScheduleD/TotalExpensesPerForm990Amt05688025
IRS990ScheduleD/TotalRevenuePerForm990Amt05823678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05878560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05742907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,942
Liabilities
$23,129
Net assets
$443,813
Revenue
$5,823,678
Expenses
$5,688,025
Net income
$135,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.10$1.22$5.52$5.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.39$5.16$5.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$7.22$6.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$4.18$3.58$0.60
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$2.26$2.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$6.65$6.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$6.21$6.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$5.82$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$4.80$4.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$4.41$4.35$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$3.83$3.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$3.90$3.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$3.96$3.98$0.01