Civic Intelligence

Life Sharing Center Inc DBA St Jude Food Bank

990 • Fiscal year 2021 • EIN 86-1047161

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A
PO Box 1277Tuba City, AZ 86045

(928) 283-6886

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$421,954

Up $50,965 (+14%) from 2020

Net Assets

Up

$418,223

Up $51,535 (+14%) from 2020

Liabilities

Down

$3,731

Down $570 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$181,493

Down $77,560 (-30%) from 2020

Expenses

Down

$143,495

Down $78,016 (-35%) from 2020

Net Income

Up

$37,998

Up $456 (+1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $276,971Net Assets 2010: $276,9712010Assets 2011: $268,191Liabilities 2011: $26,622Net Assets 2011: $241,5692011Assets 2012: $273,446Liabilities 2012: $2962012Assets 2013: $263,851Liabilities 2013: $11,468Net Assets 2013: $252,3832013Assets 2014: $300,246Liabilities 2014: $20,416Net Assets 2014: $279,8302014Assets 2015: $277,253Liabilities 2015: $16,235Net Assets 2015: $261,0182015Assets 2016: $290,082Liabilities 2016: $9,456Net Assets 2016: $280,6262016Assets 2017: $315,400Liabilities 2017: $3,768Net Assets 2017: $311,6322017Assets 2018: $311,680Liabilities 2018: $5,643Net Assets 2018: $306,0372018Assets 2019: $332,187Liabilities 2019: $1,171Net Assets 2019: $331,0162019Assets 2020: $370,989Liabilities 2020: $4,301Net Assets 2020: $366,6882020Assets 2021: $421,954Liabilities 2021: $3,731Net Assets 2021: $418,2232021Assets 2022: $380,111Liabilities 2022: $5,216Net Assets 2022: $374,8952022Assets 2023: $416,718Liabilities 2023: $1,367Net Assets 2023: $415,3512023Assets 2024: $403,876Liabilities 2024: $4,124Net Assets 2024: $399,7522024Assets 2025: $393,260Liabilities 2025: $1,049Net Assets 2025: $392,2112025

Highlighted filing

2021

Assets$421,954
Liabilities$3,731
Net Assets$418,223
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,573Expenses 2010: $58,452Net Income 2010: $18,1212010Revenue 2011: $40,516Expenses 2011: $63,407Net Income 2011: -$22,8912011Revenue 2012: $150,785Expenses 2012: $118,909Net Income 2012: $31,8762012Revenue 2013: $195,547Expenses 2013: $212,471Net Income 2013: -$16,9242013Revenue 2014: $294,713Expenses 2014: $269,384Net Income 2014: $25,3292014Revenue 2015: $271,500Expenses 2015: $284,788Net Income 2015: -$13,2882015Revenue 2016: $283,760Expenses 2016: $264,834Net Income 2016: $18,9262016Revenue 2017: $294,339Expenses 2017: $261,235Net Income 2017: $33,1042017Revenue 2018: $262,700Expenses 2018: $275,875Net Income 2018: -$13,1752018Revenue 2019: $303,579Expenses 2019: $283,405Net Income 2019: $20,1742019Revenue 2020: $259,053Expenses 2020: $221,511Net Income 2020: $37,5422020Revenue 2021: $181,493Expenses 2021: $143,495Net Income 2021: $37,9982021Revenue 2022: $144,699Expenses 2022: $157,999Net Income 2022: -$13,3002022Revenue 2023: $209,019Expenses 2023: $171,750Net Income 2023: $37,2692023Revenue 2024: $146,614Expenses 2024: $165,945Net Income 2024: -$19,3312024Revenue 2025: $151,162Expenses 2025: $170,859Net Income 2025: -$19,6972025

Highlighted filing

2021

Revenue$181,493
Expenses$143,495
Net Income$37,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$181,493
Mission and Program Overview

Mission

To meet the needs of the hungry in Tuba City and surrounding isolated communities serving people on the Navajo, Hopi and Southern Paiute reservations. Major services include the USDA Emergency Food Program; Healthy Beginning Program; supplemental healthy food for children newborn through their 5th year; Low Income Senior Food Assistance Program; and the Healthy Native Box, a co-op food program.

To meet the needs of the hungry in tuba city & surrounding isolated communities serving people on the navajo, hopi & southern paiute reservations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$168,077$188,532▲ $20,455
Land, Buildings, and Equipment, Net$99,684$94,848▼ $4,836
Savings and Temporary Cash Investments$11,125$81,790▲ $70,665
Cash and Non-Interest-Bearing Accounts$80,437$45,118▼ $35,319
Pledges and Grants Receivable$9,318$9,318→ $0
Inventories for Sale or Use$2,348$2,348→ $0
Total Assets$370,989$421,954▲ $50,965
Liabilities
Accounts Payable and Accrued Expenses$4,301$3,731▼ $570
Total Liabilities$4,301$3,731▼ $570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,688$418,223▲ $51,535
Total Net Assets Fund Balance$366,688$418,223▲ $51,535
Total Liabilities and Net Assets / Fund Balance$370,989$421,954▲ $50,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,490$80,745-
Other Land Buildings$9,358$11,769-
Equipment$0$3,312-
Leasehold Improvements$0$11,206-
Other Securities$16,740--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sr Betty Marie Dunkel DCBoard Chair
Dr Catherine Golski MDVice-Chair
Mr Harry D Brown JrDirector
Sr Cabrini Thomas DCDirector
Sr Elizabeth Racko DCDirector
Sr Estela Morales DCDirector
Sr Jean Marie Williams DCDirector
Ms Karen HockinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,397
Program Service Revenue
$1,860
Investment Income
$6,916
Other Revenue
$320
All Other Contributions
$51,505
Change in Net Assets
$37,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,883
Other Expenses$63,451
Grants and Similar Amounts Paid$161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,607$733$0$73,340
All Other Expenses$17,768$1,974$0$19,742
Insurance$7,148$794$0$7,942
Payroll Taxes$5,555$56$0$5,611
Depreciation Depletion$4,351$484$0$4,835
Fees for Services Management$0$3,600$0$3,600
Other Expenses$1,755$195$0$1,950
Fees for Services Accounting$865$96$0$961
Pension Plan Contributions$932$0$0$932
Office Expenses$790$88$0$878
Information Technology$512$57$0$569
Travel$0$181$0$181
Grants to Domestic Individuals$161--$161
Total Functional Expenses$134,213$9,282$0$143,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Life Sharing Center Inc
EIN
86-1047161
Phone
9282836886
Address
PO BOX 1277, TUBA CITY, AZ 86045
Doing Business As
St Jude Food Bank

Signing Officer

Name
Karen S Hockins
Title
Secretary/treasurer
Phone
9282836886
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hockins
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Gail D Lowe CPA PC
Address
1600 W University Ave Ste 206, Flagstaff, AZ 86001
Preparer
Gail D Lowe CPA
Phone
9287740440
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Life Sharing Center is a food pantry located on the western side of the Navajo Nation in Tuba City, AZ. Services were provided to approximately 3,199 individuals. The organization operates special food programs for children aged birth to 5 and for children in elementary school at risk of hunger on weekends. A cooperative food buying program is also offered to encourage food self sufficiency in clients. The organization participates in the Volunteer Income Tax Assistance (VITA) program. In FY2020, 482 tax returns were prepared for low income individuals.”

Pt VI, Line 8B

“The board of directors currently has no subcommittees.”

Pt VI, Line 11B

“The board of directors reviews and approves the return prior to filing.”

Pt VI, Line 12C

“All board members review and sign the conflict of interest policy each year and whenever a change to the policy is made.”

Pt VI, Line 19

“The organization makes its governing documents and tax returns available upon request.”

Form 990, Part IX, Line 24E

“Staff expenses 91. 82. 9. 0.”

Form 990, Part IX, Line 24E

“Business meals 78. 70. 8. 0.”

Form 990, Part IX, Line 24E

“Memberships 59. 53. 6. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 155. 139. 16. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 685. 617. 68. 0.”

Form 990, Part IX, Line 24E

“General operations gasoline 1148. 1033. 115. 0.”

Form 990, Part IX, Line 24E

“Service contracts 5284. 4756. 528. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 12242. 11018. 1224. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt073340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056
IRS990/PayrollTaxesGrp/ProgramServicesAmt05555
IRS990/PayrollTaxesGrp/TotalAmt05611
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0932
IRS990/PensionPlanContributionsGrp/TotalAmt0932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HOCKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0TEMP ASSISTANCE FOR NEEDY FAMILIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09501
IRS990/PYOtherExpensesAmt0104928
IRS990/PYOtherRevenueAmt01957
IRS990/PYProgramServiceRevenueAmt048181
IRS990/PYRevenuesLessExpensesAmt037542
IRS990/PYSalariesCompEmpBnftPaidAmt0116583
IRS990/PYTotalExpensesAmt0221511
IRS990/PYTotalRevenueAmt0259053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FARMERS MARKET 2016: 1214. Description: CARNIVAL 2016: 1098. 2018: 1431. Description: BAZAAR 2016: 485. Description: IN STORE EVENT 2016: 0. Description: CINCO DE MAYO FESTIVAL 2016: 213. Description: CASH REWARDS 2018: 500. 2019: 1957. 2020: 320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047404
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.02930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07218
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt01246183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276593
IRS990ScheduleA/Total509Grp/TotalAmt01246183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166235
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011206
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011769
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1160012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216740
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND P - SHORT TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FUND P - INTERMEDIATE TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FUND P - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0188532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Life Sharing Center is a food pantry located on the western side of the Navajo Nation in Tuba City, AZ. Services were provided to approximately 3,199 individuals. The organization operates special food programs for children aged birth to 5 and for children in elementary school at risk of hunger on weekends. A cooperative food buying program is also offered to encourage food self sufficiency in clients. The organization participates in the Volunteer Income Tax Assistance (VITA) program. In FY2020, 482 tax returns were prepared for low income individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CURRENTLY HAS NO SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND WHENEVER A CHANGE TO THE POLICY IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF EXPENSES 91. 82. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS MEALS 78. 70. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 59. 53. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 155. 139. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS 685. 617. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL OPERATIONS GASOLINE 1148. 1033. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE CONTRACTS 5284. 4756. 528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 12242. 11018. 1224. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,954
Liabilities
$3,731
Net assets
$418,223
Revenue
$181,493
Expenses
$143,495
Net income
$37,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$1.51$1.71$0.20
2024Summary only. Only limited summary data is available for this year.$4.04$0.04$4.00$1.47$1.66$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.15$2.09$1.72$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$1.45$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$1.81$1.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$2.59$2.22$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$3.04$2.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$2.63$2.76$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.12$2.94$2.61$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.81$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$2.72$2.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$2.95$2.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.11$2.52$1.96$2.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.51$1.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.27$2.42$0.41$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.77$0.58$0.18