Civic Intelligence

Island Thrift

990 • Fiscal year 2022 • EIN 91-0996800

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profileislandthriftoakharbor.org
600 SE BarringtonOak Harbor, WA 98277

(360) 675-1133

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,313,693

Up $204,152 (+18%) from 2021

Net Assets

Up

$1,294,774

Up $316,913 (+32%) from 2021

Liabilities

Down

$18,919

Down $112,761 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$1,370,857

Up $67,299 (+5.2%) from 2021

Expenses

Up

$1,055,653

Up $2,685 (+0.3%) from 2021

Net Income

Up

$315,204

Up $64,614 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $628,627Liabilities 2011: $14,924Net Assets 2011: $613,7032011Assets 2012: $738,160Liabilities 2012: $16,430Net Assets 2012: $721,7302012Assets 2013: $753,442Liabilities 2013: $15,565Net Assets 2013: $737,8772013Assets 2014: $791,921Liabilities 2014: $12,490Net Assets 2014: $779,4312014Assets 2015: $915,114Liabilities 2015: $17,821Net Assets 2015: $897,2932015Assets 2016: $840,580Liabilities 2016: $15,513Net Assets 2016: $825,0672016Assets 2017: $815,535Liabilities 2017: $16,824Net Assets 2017: $798,7112017Assets 2018: $719,878Liabilities 2018: $18,889Net Assets 2018: $700,9892018Assets 2019: $792,088Liabilities 2019: $19,544Net Assets 2019: $772,5442019Assets 2020: $895,118Liabilities 2020: $132,016Net Assets 2020: $763,1022020Assets 2021: $1,109,541Liabilities 2021: $131,680Net Assets 2021: $977,8612021Assets 2022: $1,313,693Liabilities 2022: $18,919Net Assets 2022: $1,294,7742022Assets 2023: $1,510,978Liabilities 2023: $21,362Net Assets 2023: $1,489,6162023Assets 2024: $1,718,456Liabilities 2024: $22,027Net Assets 2024: $1,696,4292024

Highlighted filing

2022

Assets$1,313,693
Liabilities$18,919
Net Assets$1,294,774
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,107Expenses 2011: $807,637Net Income 2011: $94,4702011Expenses 2012: $818,1192012Revenue 2013: $917,821Expenses 2013: $902,241Net Income 2013: $15,5802013Revenue 2014: $936,004Expenses 2014: $894,451Net Income 2014: $41,5532014Revenue 2015: $1,012,752Expenses 2015: $894,890Net Income 2015: $117,8622015Revenue 2016: $1,005,063Expenses 2016: $1,077,289Net Income 2016: -$72,2262016Revenue 2017: $1,020,812Expenses 2017: $1,047,168Net Income 2017: -$26,3562017Revenue 2018: $1,069,557Expenses 2018: $1,167,279Net Income 2018: -$97,7222018Revenue 2019: $1,183,890Expenses 2019: $1,112,335Net Income 2019: $71,5552019Revenue 2020: $874,057Expenses 2020: $883,499Net Income 2020: -$9,4422020Revenue 2021: $1,303,558Expenses 2021: $1,052,968Net Income 2021: $250,5902021Revenue 2022: $1,370,857Expenses 2022: $1,055,653Net Income 2022: $315,2042022Revenue 2023: $1,344,489Expenses 2023: $1,158,744Net Income 2023: $185,7452023Revenue 2024: $1,326,074Expenses 2024: $1,129,259Net Income 2024: $196,8152024

Highlighted filing

2022

Revenue$1,370,857
Expenses$1,055,653
Net Income$315,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,370,857
Mission and Program Overview

Mission

Raise funds through the thrift store to provide support and contributions to worthwhile community organizations.

Operate a thrift store to generate funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,026,732$885,623▼ $141,109
Land, Buildings, and Equipment, Net$8,652$407,501▲ $398,849
Cash and Non-Interest-Bearing Accounts$32,802$10,569▼ $22,233
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$1,109,541$1,313,693▲ $204,152
Other Assets Total$41,355--
Liabilities
Other Liabilities$131,680--
Accounts Payable and Accrued Expenses-$18,919-
Total Liabilities$131,680$18,919▼ $112,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,861$1,294,774▲ $316,913
Total Net Assets Fund Balance$977,861$1,294,774▲ $316,913
Total Liabilities and Net Assets / Fund Balance$1,109,541$1,313,693▲ $204,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$402,309-$402,309
Equipment$5,191$53,200$58,391
Other Land Buildings$1$48,223$48,224
Leasehold Improvements-$5,935$5,935
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alex PfeifferPresident
Beth MunnsBoard Member
Dawn ShumateBoard Member
Gary BernerBoard Member
Jan HughesBoard Member
Jim KotschwarBoard Member
Jim PalmerBoard Member
Jim SlowikBoard Member
Joe MosolinoBoard Member
Ken EelkemaBoard Member
Kyle RenningerBoard Member
Lyn BankowskiBoard Member
Renee HanksBoard Member
Rhonda SevernsBoard Member
Peg ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,063
Program Service Revenue
$0
Investment Income
$1,826
Other Revenue
$1,245,968
All Other Contributions
$9,486
Change in Net Assets
$315,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,839
Other Expenses$235,264
Grants and Similar Amounts Paid$221,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,292$5,245-$524,537
Grants to Domestic Orgs$221,550--$221,550
Occupancy$144,096$7,584-$151,680
Payroll Taxes$54,406$550-$54,956
Other Expenses$20,166$222-$20,166
Other Employee Benefits$19,152$194-$19,346
Fees for Services Accounting-$17,120-$17,120
Insurance$8,818$5,405-$14,223
Depreciation Depletion$7,202$73-$7,275
Office Expenses$3,926$982-$4,908
Advertising$556--$556
Travel$95--$95
Total Functional Expenses$1,017,953$37,700$0$1,055,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Grils Club Snohomish Oak HarborEverett, WA501c3General Operations$45,000
Big Brothers Big SistersOak Harbor, WA501c3General Operations$22,500
CadaOak Harbor, WA501c3General Operations$21,900
Oak Harbor Music FestivalOak Harbor, WA501c3General Operations$17,000
Boys and Girls Club Oak HarborOak Harbor, WA501c3General Operations$15,000
Oak Harbor Senior CenterOak Harbor, WA501c3General Operations$14,400
StepsOak Harbor, WA501c3General Operations$12,000
Whidbey Island Womens ClinicOak Harbor, WA501c3General Operations$12,000
Mother MentorsLangley, WA501c3General Operations$7,500
Coupeville Farm to SchoolCoupeville, WA501c3Cook for a Cause$5,000
Habitat for HumanityOak Harbor, WA501c3General Operations$5,000
Oportunity CouncilOak Harbor, WA501c3General Operations$5,000
Pby MemorialOak Harbor, WA501c3General Operations$5,000
Soroptimist InternationalOak Harbor, WA501c3General Operations$5,000
Spin CafeOak Harbor, WA501c3General Operations$5,000
Whidbey Island Grown CooperativeCoupeville, WA501c3General Operations$5,000
South Whidbey Parks and Aquatics FoundationLangley, WA501c3General Operations$4,000
Readiness to Learn Whidbey FoundationLangley, WA501c3After Scheel and Summer Enrichment$3,750
North Whidbey Help HouseOak Harbor, WA501c3General Operations$3,000
Oak Harbor Education FoundationOak Harbor, WA501c3General Operations$3,000
Miss Oak H ArborOak Harbor, WA501c3General Operations$2,000
Central Whidbey Cooperative PreschoolCoupeville, WA501c3General Operations$1,500
Click CommunityOak Harbor, WA501c3Click Arts Camp$1,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes-
State sales tax-
SBA PPP Loan - Peoples Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Section B, Line 11B

“Treasurer reviews return before filing. All board members review for questions at a subsequent board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Copy of tax return, form 990 is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest policy statement when joining the board. This policy requires disclosure of members association with any organizations requesting a grant and abstention from any board consideration and action with respect to that grant request.”

Filing and Contact Details

Filer

Filer Name
Island Thrift
EIN
91-0996800
Phone
3606751133
Address
600 SE BARRINGTON, OAK HARBOR, WA 98277

Signing Officer

Name
Peg Shannon
Title
Treasurer
Phone
3606751133
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Shannon
Formed
1977
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, OAK HARBOR, WA 98277
Preparer
Ronnie D Wright MBA EA
Phone
3606756838
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0113577
IRS990/GrantAmt0221550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01370857
IRS990/GrossSalesOfInventoryAmt01245968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05405
IRS990/InsuranceGrp/ProgramServicesAmt08818
IRS990/InsuranceGrp/TotalAmt014223
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01826
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407501
IRS990/LandBldgEquipCostOrOtherBssAmt0514859
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS THROUGH THE THRIFT STORE TO PROVIDE SUPPORT AND CONTRIBUTIONS TO WORTHWHILE COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977861
IRS990/NetAssetsOrFundBalancesEOYAmt01294774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01245968
IRS990/NetUnrlzdGainsLossesInvstAmt01709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07584
IRS990/OccupancyGrp/ProgramServicesAmt0144096
IRS990/OccupancyGrp/TotalAmt0151680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/ProgramServicesAmt03926
IRS990/OfficeExpensesGrp/TotalAmt04908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019346
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT CARD FEES/DIRECT DEPOSIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ProgramServicesAmt07802
IRS990/OtherExpensesGrp/ProgramServicesAmt110892
IRS990/OtherExpensesGrp/ProgramServicesAmt220166
IRS990/OtherExpensesGrp/TotalAmt08127
IRS990/OtherExpensesGrp/TotalAmt111114
IRS990/OtherExpensesGrp/TotalAmt220166
IRS990/OtherLiabilitiesGrp/BOYAmt0131680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524537
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt054406
IRS990/PayrollTaxesGrp/TotalAmt054956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0PEG SHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01245968
IRS990/ProgSrvcAccomActy3Grp/Desc0PPP LOAN FORGIVENESS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244310
IRS990/PYInvestmentIncomeAmt03866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218952
IRS990/PYOtherRevenueAmt01185522
IRS990/PYRevenuesLessExpensesAmt0250590
IRS990/PYSalariesCompEmpBnftPaidAmt0589706
IRS990/PYTotalExpensesAmt01052968
IRS990/PYTotalRevenueAmt01303558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0315204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01245968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01168329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01062720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05527698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029707
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt05542368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01186192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01063808
IRS990ScheduleA/Total509Grp/TotalAmt05542368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01257280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01190058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01181389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05572341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058391
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0402309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PPP Loan - Peoples Bank
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407501
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021900
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt214400
IRS990ScheduleI/RecipientTable/CashGrantAmt312000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,693
Liabilities
$18,919
Net assets
$1,294,774
Revenue
$1,370,857
Expenses
$1,055,653
Net income
$315,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.33$1.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.34$1.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.37$1.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.30$1.05$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.18$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.07$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.94$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.92$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.82
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.90$0.81$0.09