Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2015 • EIN 91-1244431

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,584,869

Up $644,535 (+33%) from 2014

Net Assets

Up

$1,885,722

Up $664,646 (+54%) from 2014

Liabilities

Down

$699,147

Down $20,111 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$3,105,208

Up $470,437 (+18%) from 2014

Expenses

Up

$2,440,562

Up $58,887 (+2.5%) from 2014

Net Income

Up

$664,646

Up $411,550 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$2,584,869
Liabilities$699,147
Net Assets$1,885,722
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$3,105,208
Expenses$2,440,562
Net Income$664,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,105,208
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$1,235,062$1,237,328▲ $2,266
Savings and Temporary Cash Investments$339,011$930,414▲ $591,403
Cash and Non-Interest-Bearing Accounts$186,540$253,947▲ $67,407
Inventories for Sale or Use$83,218$84,580▲ $1,362
Pledges and Grants Receivable$86,865$69,041▼ $17,824
Intangible Assets$6,591$6,363▼ $228
Prepaid Expenses and Deferred Charges$3,047$3,196▲ $149
Total Assets$1,940,334$2,584,869▲ $644,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,500$689,903▼ $17,597
Accounts Payable and Accrued Expenses$11,758$9,244▼ $2,514
Total Liabilities$719,258$699,147▼ $20,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,171$1,336,730▲ $311,559
Temporarily Rstr Net Assets$195,905$548,992▲ $353,087
Total Net Assets Fund Balance$1,221,076$1,885,722▲ $664,646
Total Liabilities and Net Assets / Fund Balance$1,940,334$2,584,869▲ $644,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$534,676$129,012$663,688
Land$566,315-$566,315
Buildings$85,493$84,412$169,905
Other Land Buildings$41,957$57,078$99,035
Equipment$8,887$67,516$76,403
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NaderExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Bruce MccainBuilding Committee Chair
Karen TimkenFundraiser Chair
Tom EckmannPresident
Betty HermanVice President
Danielle MurphyBoard Member
Donna PledgerBoard Member
Nicholas JohnsonBoard Member
Rodney ReedBoard Member
Tom NelsonBoard Member
Tom TaylorBoard Member
Tony HinsonBoard Member
Roger ZegersSecretary
Becky HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,755
Program Service Revenue
$0
Investment Income
$4,005
Other Revenue
$302,448
All Other Contributions
$2,650,494
Change in Net Assets
$664,646

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$1,536,386Fair Value
Clothing and Household Goods-$252,115Resale Value
Other Non Cash Contri Table612$20,250Fair Value
Other Non Cash Contri Table15$16,325Fair Value
Other Non Cash Contri Table50$5,783Fair Value
Total Noncash Contributions977$1,830,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,105,208
Total Revenue per Form 990
$3,105,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,875
Salaries, Compensation, and Employee Benefits$212,687
Total Fundraising Expense$16,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,045$2,334-$143,379
All Other Expenses$60,385$21,187$13,487$95,059
Depreciation Depletion$39,231$19,323-$58,554
Current Officers, Directors, Trustees, and Key Employees$10,000$40,000-$50,000
Fees for Services Accounting$31,295$12,716-$44,011
Other Expenses$28,453$10,892$3,012$42,357
Occupancy$33,121--$33,121
Interest$29,006--$29,006
Payroll Taxes$15,081$4,227-$19,308
Insurance$9,772$1,086-$10,858
Advertising$2,937--$2,937
Travel-$226-$226
Total Functional Expenses$2,312,072$111,991$16,499$2,440,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,562
Total Expenses per Audited Statements$2,440,562
Total Expenses per Form 990$2,440,562
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$58,228---
Other Events$11,493---
Total Events$69,721---
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. The organization's governing documents, policies, and financial statements are made available to the public upon request. Copies of the documents can be provided in electronic format.”

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. Copies of the documents can be provided in electronic format.”

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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Hall
Formed
1983
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
200

Preparer

Firm
Hearthstone CPA Group
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt084580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237328
IRS990/LandBldgEquipCostOrOtherBssAmt01575346
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/BOYAmt0707500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689903
IRS990/NetAssetsOrFundBalancesBOYAmt01221076
IRS990/NetAssetsOrFundBalancesEOYAmt01885722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0289175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01830859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033121
IRS990/OccupancyGrp/TotalAmt033121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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/FundraisingAmt03012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010892
IRS990/OtherExpensesGrp/ProgramServicesAmt01539704
IRS990/OtherExpensesGrp/ProgramServicesAmt1247435
IRS990/OtherExpensesGrp/ProgramServicesAmt2124607
IRS990/OtherExpensesGrp/ProgramServicesAmt328453
IRS990/OtherExpensesGrp/TotalAmt01539704
IRS990/OtherExpensesGrp/TotalAmt1247435
IRS990/OtherExpensesGrp/TotalAmt2124607
IRS990/OtherExpensesGrp/TotalAmt342357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013273
IRS990/OtherRevenueTotalAmt013273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04227
IRS990/PayrollTaxesGrp/ProgramServicesAmt015081
IRS990/PayrollTaxesGrp/TotalAmt019308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03196
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/ExpenseAmt0426348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02390521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt02206699
IRS990/PYOtherRevenueAmt0243207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253096
IRS990/PYSalariesCompEmpBnftPaidAmt0174976
IRS990/PYTotalExpensesAmt02381675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0664646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02742014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02219754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011258484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt011258484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02742014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02363047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01893253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02219754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011258484
IRS990ScheduleA/TotalSupportAmt011479186
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/BookValueAmt085493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169905
IRS990ScheduleD/EquipmentGrp/BookValueAmt08887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02440562
IRS990ScheduleD/LandGrp/BookValueAmt0566315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03105208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237328
IRS990ScheduleD/TotalExpensesPerForm990Amt02440562
IRS990ScheduleD/TotalRevenuePerForm990Amt03105208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03105208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02440562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069721
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0252115
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01536386
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0612
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED TOYS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,584,869
Liabilities
$699,147
Net assets
$1,885,722
Revenue
$3,105,208
Expenses
$2,440,562
Net income
$664,646
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