Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2014 • EIN 91-1244431

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.NKFISHLINE.ORG

View Organization Page

PO Box 1517Poulsbo, WA 98370

(360) 779-5190

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,850

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,940,334

Up $239,444 (+14%) from 2013

Net Assets

Up

$1,221,076

Up $253,096 (+26%) from 2013

Liabilities

Down

$719,258

Down $13,652 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$2,634,771

Up $393,070 (+18%) from 2013

Expenses

Up

$2,381,675

Up $316,251 (+15%) from 2013

Net Income

Up

$253,096

Up $76,819 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $688,166Liabilities 2011: $12,370Net Assets 2011: $675,7962011Assets 2012: $799,356Liabilities 2012: $7,653Net Assets 2012: $791,7032012Assets 2013: $1,700,890Liabilities 2013: $732,910Net Assets 2013: $967,9802013Assets 2014: $1,940,334Liabilities 2014: $719,258Net Assets 2014: $1,221,0762014Assets 2015: $2,584,869Liabilities 2015: $699,147Net Assets 2015: $1,885,7222015Assets 2016: $2,842,482Liabilities 2016: $685,566Net Assets 2016: $2,156,9162016Assets 2017: $4,791,722Liabilities 2017: $1,081,156Net Assets 2017: $3,710,5662017Assets 2018: $5,591,859Liabilities 2018: $719,884Net Assets 2018: $4,871,9752018Assets 2019: $5,703,578Liabilities 2019: $675,747Net Assets 2019: $5,027,8312019Assets 2020: $6,632,280Liabilities 2020: $523,632Net Assets 2020: $6,108,6482020Assets 2021: $7,066,780Liabilities 2021: $81,407Net Assets 2021: $6,985,3732021Assets 2022: $7,869,117Liabilities 2022: $387,974Net Assets 2022: $7,481,1432022Assets 2023: $7,843,464Liabilities 2023: $317,955Net Assets 2023: $7,525,5092023Assets 2024: $8,227,055Liabilities 2024: $262,310Net Assets 2024: $7,964,7452024

Highlighted filing

2014

Assets$1,940,334
Liabilities$719,258
Net Assets$1,221,076
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,371,651Expenses 2011: $2,271,879Net Income 2011: $99,7722011Revenue 2012: $2,072,558Expenses 2012: $1,970,492Net Income 2012: $102,0662012Revenue 2013: $2,241,701Expenses 2013: $2,065,424Net Income 2013: $176,2772013Revenue 2014: $2,634,771Expenses 2014: $2,381,675Net Income 2014: $253,0962014Revenue 2015: $3,105,208Expenses 2015: $2,440,562Net Income 2015: $664,6462015Revenue 2016: $2,750,068Expenses 2016: $2,478,874Net Income 2016: $271,1942016Revenue 2017: $4,325,221Expenses 2017: $2,771,571Net Income 2017: $1,553,6502017Revenue 2018: $4,221,772Expenses 2018: $3,060,363Net Income 2018: $1,161,4092018Revenue 2019: $3,474,685Expenses 2019: $3,318,829Net Income 2019: $155,8562019Revenue 2020: $4,389,421Expenses 2020: $3,308,604Net Income 2020: $1,080,8172020Revenue 2021: $4,156,969Expenses 2021: $3,280,244Net Income 2021: $876,7252021Revenue 2022: $4,579,926Expenses 2022: $4,084,156Net Income 2022: $495,7702022Revenue 2023: $4,674,898Expenses 2023: $4,630,531Net Income 2023: $44,3672023Revenue 2024: $5,577,970Expenses 2024: $5,138,735Net Income 2024: $439,2352024

Highlighted filing

2014

Revenue$2,634,771
Expenses$2,381,675
Net Income$253,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,634,771
Mission and Program Overview

Mission

To serve the north kitsap community by providing food, emergency services and resources to transform lives.

Food bank and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,597$1,235,062▲ $109,465
Savings and Temporary Cash Investments$253,571$339,011▲ $85,440
Cash and Non-Interest-Bearing Accounts$157,392$186,540▲ $29,148
Pledges and Grants Receivable$84,843$86,865▲ $2,022
Inventories for Sale or Use$69,742$83,218▲ $13,476
Intangible Assets$6,819$6,591▼ $228
Prepaid Expenses and Deferred Charges$2,926$3,047▲ $121
Total Assets$1,700,890$1,940,334▲ $239,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,384$707,500▼ $16,884
Accounts Payable and Accrued Expenses$8,526$11,758▲ $3,232
Total Liabilities$732,910$719,258▼ $13,652
Net Assets / Fund Balance
Unrestricted Net Assets$883,137$1,025,171▲ $142,034
Temporarily Rstr Net Assets$84,843$195,905▲ $111,062
Total Net Assets Fund Balance$967,980$1,221,076▲ $253,096
Total Liabilities and Net Assets / Fund Balance$1,700,890$1,940,334▲ $239,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$552,397$102,498$654,895
Land$566,315-$566,315
Buildings$89,787$80,118$169,905
Equipment$11,880$59,308$71,188
Other Land Buildings$14,683$37,768$52,451
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NaderExecutive DirectorFT$47,850$47,850

Board Members and Trustees

NameTitle
Bruce MccainBuilding Committee Chair
Karen TimkenFundraiser Chair
Anne AlexanderPresident
Donna PledgerBoard Member
Ed MaddenBoard Member
Jim StarkBoard Member
Joann SchlachterBoard Member
Joe CostelloBoard Member
Naveen ChaudharyBoard Member
Tom TaylorBoard Member
Tony HinsonBoard Member
Roger ZegersSecretary
Becky HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390,521
Program Service Revenue
$0
Investment Income
$1,043
Other Revenue
$243,207
All Other Contributions
$2,201,341
Change in Net Assets
$253,096

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 Inventory300$1,585,555Fair Value
Clothing and Household Goods-$195,953Resale Value
Other Non Cash Contri Table100$41,170Fair Value
Other Non Cash Contri Table15$7,618Fair Value
Other Non Cash Contri Table50$4,574Fair Value
Total Noncash Contributions465$1,834,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,634,770
Total Revenue per Form 990
$2,634,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,699
Salaries, Compensation, and Employee Benefits$174,976
Total Fundraising Expense$8,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,927$2,334-$104,261
All Other Expenses$56,902$21,418$8,064$86,384
Other Expenses$45,894$7,435$32$53,361
Depreciation Depletion$35,257$17,365-$52,622
Current Officers, Directors, Trustees, and Key Employees$7,850$40,000-$47,850
Occupancy$34,397--$34,397
Interest$29,719--$29,719
Fees for Services Accounting$19,762$9,833-$29,595
Payroll Taxes$11,167$4,307-$15,474
Insurance$4,830$4,831-$9,661
Other Employee Benefits$5,334$2,057-$7,391
Advertising$3,338--$3,338
Travel-$625-$625
Total Functional Expenses$2,263,374$110,205$8,096$2,381,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,381,675
Total Expenses per Audited Statements$2,381,675
Total Expenses per Form 990$2,381,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$23,821---
Other Events$3,653---
Total Events$27,474---
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 was provided to the executive director who reviewed, signed, and filed the return. A copy was made available to the board of directors.”

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

“Any situation that may potentially create a conflict of interest is brought up by the board members and discussed at board meetings. Appropriate actions are taken to avoid conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 can be requested by contacting the organization. Currently, they are provided on paper only. However, there is a plan to provide them in electronic format in the near future.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Anyone who is interested in viewing these documents can contact the organization. Currently copies of the documents are provided on paper only. However, there is a plan to provide them in electronic format in the near future.”

Filing and Contact Details

Filer

Filer Name
North Kitsap Fishline
EIN
91-1244431
Phone
3607795190
Address
PO BOX 1517, POULSBO, WA 98370

Signing Officer

Name
Becky Hall
Title
Treasurer
Phone
3607795190
Signed
2015-11-04

Organization Details

Principal Officer
Becky Hall
Formed
1983
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
200

Preparer

Firm
Hurley Williams & Cook Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt083218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235062
IRS990/LandBldgEquipCostOrOtherBssAmt01514754
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PEOPLE IN NEED BY PROVIDING FOOD AND EMERGENCY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0724384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707500
IRS990/NetAssetsOrFundBalancesBOYAmt0967980
IRS990/NetAssetsOrFundBalancesEOYAmt01221076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0224523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01834870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034397
IRS990/OccupancyGrp/TotalAmt034397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07391
IRS990/OtherExpensesGrp/Desc0FOODBANK DONATIONS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE DONATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND EMERGENCY SERV
IRS990/OtherExpensesGrp/Desc3G&A: GIFTS-IN-KIND - MA
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07435
IRS990/OtherExpensesGrp/ProgramServicesAmt01578927
IRS990/OtherExpensesGrp/ProgramServicesAmt1189105
IRS990/OtherExpensesGrp/ProgramServicesAmt2138965
IRS990/OtherExpensesGrp/ProgramServicesAmt345894
IRS990/OtherExpensesGrp/TotalAmt01578927
IRS990/OtherExpensesGrp/TotalAmt1189105
IRS990/OtherExpensesGrp/TotalAmt2138965
IRS990/OtherExpensesGrp/TotalAmt353361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018684
IRS990/OtherRevenueTotalAmt018684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04307
IRS990/PayrollTaxesGrp/ProgramServicesAmt011167
IRS990/PayrollTaxesGrp/TotalAmt015474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03047
IRS990/PrincipalOfficerNm0BECKY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN FOOD BANK AND EMERGENCY SERVICES PROGRAM. IT ALSO PROVIDES FAMILIES, INCLUDING THE HOMELESS, WITH CLOTHES FOR GROWING CHILDREN AND ADULTS TO ATTEND JOB INTERVIEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02043986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt01914829
IRS990/PYOtherRevenueAmt0196390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176277
IRS990/PYSalariesCompEmpBnftPaidAmt0150595
IRS990/PYTotalExpensesAmt02065424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02241701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01893253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02219754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01942025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010458495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt010458495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02219754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01942025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010458495
IRS990ScheduleA/TotalSupportAmt010599973
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169905
IRS990ScheduleD/EquipmentGrp/BookValueAmt011880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02381675
IRS990ScheduleD/LandGrp/BookValueAmt0566315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0654895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02634770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235062
IRS990ScheduleD/TotalExpensesPerForm990Amt02381675
IRS990ScheduleD/TotalRevenuePerForm990Amt02634770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02381675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0195953
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01585555
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,334
Liabilities
$719,258
Net assets
$1,221,076
Revenue
$2,634,771
Expenses
$2,381,675
Net income
$253,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.26$7.96$5.58$5.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.53$4.67$4.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$4.58$4.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$4.16$3.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.52$6.11$4.39$3.31$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.68$5.03$3.47$3.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.87$4.22$3.06$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.71$4.33$2.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.16$2.75$2.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.89$3.11$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$2.63$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$2.24$2.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.37$2.27$0.10