Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2015 • EIN 87-0514353

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.THESHARINGPLACE.ORG

View Organization Page

1695 East 3300 SouthSalt Lake City, UT 84106-3305

(801) 466-6730

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,051

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$537,555

Up $4,024 (+0.8%) from 2014

Net Assets

Down

$523,378

Down $3,931 (-0.7%) from 2014

Liabilities

Up

$14,177

Up $7,955 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$296,188

Up $17,298 (+6.2%) from 2014

Expenses

Down

$294,155

Down $351 (-0.1%) from 2014

Net Income

Up

$2,033

Up $17,649 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,363Liabilities 2010: $8,564Net Assets 2010: $564,7992010Assets 2011: $584,048Liabilities 2011: $7,219Net Assets 2011: $576,8292011Assets 2012: $555,921Liabilities 2012: $7,868Net Assets 2012: $548,0532012Assets 2013: $547,883Liabilities 2013: $9,748Net Assets 2013: $538,1352013Assets 2014: $533,531Liabilities 2014: $6,222Net Assets 2014: $527,3092014Assets 2015: $537,555Liabilities 2015: $14,177Net Assets 2015: $523,3782015Assets 2016: $554,543Liabilities 2016: $7,338Net Assets 2016: $547,2052016Assets 2017: $627,418Liabilities 2017: $10,541Net Assets 2017: $616,8772017Assets 2018: $737,516Liabilities 2018: $19,580Net Assets 2018: $717,9362018Assets 2019: $787,884Liabilities 2019: $29,511Net Assets 2019: $758,3732019Assets 2020: $1,052,577Liabilities 2020: $78,571Net Assets 2020: $974,0062020Assets 2021: $1,123,026Liabilities 2021: $19,986Net Assets 2021: $1,103,0402021Assets 2022: $1,272,914Liabilities 2022: $33,697Net Assets 2022: $1,239,2172022Assets 2023: $1,592,126Liabilities 2023: $151,698Net Assets 2023: $1,440,4282023Assets 2024: $1,830,791Liabilities 2024: $90,521Net Assets 2024: $1,740,2702024

Highlighted filing

2015

Assets$537,555
Liabilities$14,177
Net Assets$523,378
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $222,150Expenses 2010: $230,705Net Income 2010: -$8,5552010Expenses 2011: $247,9822011Expenses 2012: $246,6072012Expenses 2013: $273,1572013Revenue 2014: $278,890Expenses 2014: $294,506Net Income 2014: -$15,6162014Revenue 2015: $296,188Expenses 2015: $294,155Net Income 2015: $2,0332015Revenue 2016: $321,733Expenses 2016: $299,264Net Income 2016: $22,4692016Revenue 2017: $345,185Expenses 2017: $287,186Net Income 2017: $57,9992017Revenue 2018: $392,727Expenses 2018: $301,499Net Income 2018: $91,2282018Revenue 2019: $349,816Expenses 2019: $310,492Net Income 2019: $39,3242019Revenue 2020: $563,055Expenses 2020: $352,174Net Income 2020: $210,8812020Revenue 2021: $438,993Expenses 2021: $325,724Net Income 2021: $113,2692021Revenue 2022: $564,514Expenses 2022: $403,287Net Income 2022: $161,2272022Revenue 2023: $713,010Expenses 2023: $519,302Net Income 2023: $193,7082023Revenue 2024: $831,490Expenses 2024: $564,554Net Income 2024: $266,9362024

Highlighted filing

2015

Revenue$296,188
Expenses$294,155
Net Income$2,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$359,802
Mission and Program Overview

Mission

The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,313$289,154▲ $3,841
Investments in Publicly Traded Securities$211,746$169,180▼ $42,566
Savings and Temporary Cash Investments$22,624$63,224▲ $40,600
Prepaid Expenses and Deferred Charges$5,651$4,786▼ $865
Pledges and Grants Receivable$3,000--
Accounts Receivable$1,797$545▼ $1,252
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$533,531$537,555▲ $4,024
Other Assets Total$3,350$10,616▲ $7,266
Liabilities
Accounts Payable and Accrued Expenses$6,222$14,177▲ $7,955
Total Liabilities$6,222$14,177▲ $7,955
Net Assets / Fund Balance
Unrestricted Net Assets$505,351$500,036▼ $5,315
Temporarily Rstr Net Assets$21,958$23,342▲ $1,384
Total Net Assets Fund Balance$527,309$523,378▼ $3,931
Total Liabilities and Net Assets / Fund Balance$533,531$537,555▲ $4,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,038$170,940$401,978
Land$50,000-$50,000
Equipment$8,116$13,136$21,252
Other Land Buildings-$4,888$4,888
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SteeleExecutive DiFT$52,241$3,810$56,051
Cynthia LymanExecutive DiFT$12,442-$12,442
Margaret ReiserInterim Ed/tPT$5,007-$5,007

Board Members and Trustees

NameTitle
Alisha GilesPresident
Chris ChytrausDirector
Diane BrownDirector
Diego PisciottaDirector
Joleen MantasDirector
Maria SkedrosDirector
Millie MathisDirector
Sally BrownDirector
Cynthia MickenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,347
Program Service Revenue
$2,468
Investment Income
$7,373
Other Revenue
$0
All Other Contributions
$257,066
Change in Net Assets
$2,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,188
Revenue Not Reported on Form 990
$14,467
Total Revenue per Audited Statements
$310,655
Total Revenue per Form 990
$296,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,516
Other Expenses$83,639
Total Fundraising Expense$40,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,884$20,767$23,949$123,600
Current Officers, Directors, Trustees, and Key Employees$51,645$2,869$2,869$57,383
Depreciation Depletion$16,429$1,083$542$18,054
Occupancy$15,354$1,165$582$17,101
Other Employee Benefits$10,445$2,368$2,716$15,529
Payroll Taxes$10,046$1,853$2,105$14,004
Office Expenses$2,458$3,381$3,393$9,232
Fees for Services Accounting-$8,136-$8,136
Insurance$3,416$656-$4,072
Other Expenses$2,298$1,487$1,755$2,298
All Other Expenses$1,161$325-$1,486
Total Functional Expenses$203,814$49,755$40,586$294,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,586
Expenses per Audited Statements$294,155
Total Expenses per Form 990$294,155
Expenses Not Reported on Form 990$20,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,360
Fundraising Gross Income$22,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$51,641$22,360$13,297$9,063
Total Events$51,641$22,360$22,360-
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
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and a designated committee from the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy requires that staff and board members annually disclose potential conflicts of interest. The executive director and the executive commitee are responsible for reviewing these potential conflicts of interest to deetermine whether one exists. The conflict of interest policy requires that board members with a conflict of interest be recused from voting on the related issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors, independent from the executive director. The organization uses the most recent una compensation survey to determine a reasonable market rate for the executive director. The deliberation and determination of compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Sharing Place
EIN
87-0514353
Phone
8014666730
Address
1695 EAST 3300 SOUTH, SALT LAKE CITY, UT 84106-3305

Signing Officer

Name
John Gold
Title
Executive Director
Phone
8014666730
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
371

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“-99 children placed on our wait list for the group that best fits their needs -105 family consultations completed during the fiscal year -110 support group volunteers assisted with regular groups (7040 hrs) -outreach speaking engagements, tours for social work students and community organizations -completed a group coordinator handbook to help provide consistent high quality group support for each and every group we offer. -curriculum notebook designed and completed for each school group. -volunteer training program was overhauled and improved. Reference notebooks compiled for all new and current volunteers. Notebooks handed out at july/august training.”

Form 990, Part XI, Line 9

“Special events expenses 22,360 fmv donated auction items -2,367 donated food 438 net special events expenses -19,993 donated food -438”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 22,360 fmv donated auction items -2,367 donated food 438”

Schedule D, Page 4, Part XII, Line 2D

“Net special events expenses 19,993 donated food 438”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt011005
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt22298
IRS990/OtherExpensesGrp/TotalAmt013921
IRS990/OtherExpensesGrp/TotalAmt15424
IRS990/OtherExpensesGrp/TotalAmt23915
IRS990/OtherExpensesGrp/TotalAmt32298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt014004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04786
IRS990/PrincipalOfficerNm0JOHN GOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt095975
IRS990/PYOtherRevenueAmt06436
IRS990/PYProgramServiceRevenueAmt02800
IRS990/PYRevenuesLessExpensesAmt0-15616
IRS990/PYSalariesCompEmpBnftPaidAmt0198531
IRS990/PYTotalExpensesAmt0294506
IRS990/PYTotalRevenueAmt0278890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038618
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024647
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt068162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.77050
IRS990ScheduleA/PublicSupportTotal509Amt01008218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204126
IRS990ScheduleA/Total509Grp/TotalAmt01205038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401978
IRS990ScheduleD/EquipmentGrp/BookValueAmt08116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021252
IRS990ScheduleD/ExpensesNotReportedAmt020431
IRS990ScheduleD/ExpensesSubtotalAmt0294155
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5964
IRS990ScheduleD/OtherExpensesIncludedAmt020431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04888
IRS990ScheduleD/OtherRevenueAmt020431
IRS990ScheduleD/RevenueNotReportedAmt014467
IRS990ScheduleD/RevenueSubtotalAmt0296188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 22,360 FMV DONATED AUCTION ITEMS -2,367 DONATED FOOD 438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET SPECIAL EVENTS EXPENSES 19,993 DONATED FOOD 438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029281
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,555
Liabilities
$14,177
Net assets
$523,378
Revenue
$296,188
Expenses
$294,155
Net income
$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.71$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.28$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.22$0.23$0.01