Civic Intelligence

Operation Sack Lunch

990 • Fiscal year 2016 • EIN 91-1658187

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profileoslserves.org
PO Box 4128Seattle, WA 98194-4128

(360) 341-1309

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,219

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$223,006

Flat from 2016

Net Assets

Flat

$214,039

Flat from 2016

Liabilities

Flat

$8,967

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Flat

$3,903,408

Flat from 2016

Expenses

Flat

$3,919,133

Flat from 2016

Net Income

Flat

-$15,725

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2011: $97,822Liabilities 2011: $3,855Net Assets 2011: $93,9672011Assets 2012: $85,499Liabilities 2012: $20,359Net Assets 2012: $65,1402012Assets 2013: $132,886Liabilities 2013: $20,952Net Assets 2013: $111,9342013Assets 2014: $125,060Liabilities 2014: $14,084Net Assets 2014: $110,9762014Assets 2015: $167,394Liabilities 2015: $8,726Net Assets 2015: $158,6682015Assets 2016: $223,006Liabilities 2016: $8,967Net Assets 2016: $214,0392016Assets 2016: $223,006Liabilities 2016: $8,967Net Assets 2016: $214,0392016Assets 2017: $418,411Liabilities 2017: $6,365Net Assets 2017: $412,0462017Assets 2018: $602,260Liabilities 2018: $54,646Net Assets 2018: $547,6142018Assets 2019: $978,822Liabilities 2019: $81,385Net Assets 2019: $897,4372019Assets 2020: $2,682,587Liabilities 2020: $97,791Net Assets 2020: $2,584,7962020Assets 2021: $4,780,714Liabilities 2021: $100,739Net Assets 2021: $4,679,9752021Assets 2022: $6,690,112Liabilities 2022: $85,702Net Assets 2022: $6,604,4102022Assets 2023: $8,699,932Liabilities 2023: $2,832,689Net Assets 2023: $5,867,2432023Assets 2024: $9,444,925Liabilities 2024: $2,959,627Net Assets 2024: $6,485,2982024

Highlighted filing

2016

Assets$223,006
Liabilities$8,967
Net Assets$214,039
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,333,9932011Expenses 2012: $1,552,0142012Revenue 2013: $1,925,558Expenses 2013: $1,878,277Net Income 2013: $47,2812013Revenue 2014: $2,314,671Expenses 2014: $2,317,615Net Income 2014: -$2,9442014Revenue 2015: $3,176,292Expenses 2015: $3,073,016Net Income 2015: $103,2762015Revenue 2016: $3,903,408Expenses 2016: $3,919,133Net Income 2016: -$15,7252016Revenue 2016: $3,903,408Expenses 2016: $3,919,133Net Income 2016: -$15,7252016Revenue 2017: $5,203,146Expenses 2017: $5,030,700Net Income 2017: $172,4462017Revenue 2018: $6,642,622Expenses 2018: $6,507,054Net Income 2018: $135,5682018Revenue 2019: $8,098,220Expenses 2019: $7,748,397Net Income 2019: $349,8232019Revenue 2020: $16,038,826Expenses 2020: $14,351,467Net Income 2020: $1,687,3592020Revenue 2021: $12,493,071Expenses 2021: $10,397,892Net Income 2021: $2,095,1792021Revenue 2022: $12,766,130Expenses 2022: $10,841,695Net Income 2022: $1,924,4352022Revenue 2023: $10,477,309Expenses 2023: $11,214,476Net Income 2023: -$737,1672023Revenue 2024: $13,393,409Expenses 2024: $12,775,354Net Income 2024: $618,0552024

Highlighted filing

2016

Revenue$3,903,408
Expenses$3,919,133
Net Income-$15,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,907,664
Mission and Program Overview

Mission

To put an end to homelessness, hunger, and hatred.

Assist low-income & needy people by providing meals and supervise nutritional content of other providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,782$122,617▲ $61,835
Land, Buildings, and Equipment, Net$84,095$53,651▼ $30,444
Savings and Temporary Cash Investments$75,321$46,738▼ $28,583
Total Assets$220,198$223,006▲ $2,808
Liabilities
Accounts Payable and Accrued Expenses$8,726$8,967▲ $241
Total Liabilities$8,726$8,967▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$211,472$214,039▲ $2,567
Total Net Assets Fund Balance$211,472$214,039▲ $2,567
Total Liabilities and Net Assets / Fund Balance$220,198$223,006▲ $2,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,651$109,529-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GrahamExecutive DirectorFT$116,219$116,219
Krista GrimmOperations DirectorFT$61,445$61,445

Board Members and Trustees

NameTitle
Brian AllenBoard Chair
Deborah JonesCo-Board Chair
Christopher PenceDirector
Jeff MuellerDirector
John WorkDirector
Ned GebertDirector
Sandi SchramDirector
Terri TinkerDirector
Michael VisayaCo-Secretary
Pamela JohnsonCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,997
Program Service Revenue
$0
Investment Income
$17,047
Other Revenue
$125,364
All Other Contributions
$3,489,248
Change in Net Assets
$-15,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,853,473
Salaries, Compensation, and Employee Benefits$1,065,660
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,751,229$3,445$5,000$2,759,674
Other Salaries and Wages$675,386$165,649$0$841,035
Current Officers, Directors, Trustees, and Key Employees$58,189$58,190$0$116,379
Payroll Taxes$87,812$20,434$0$108,246
Depreciation Depletion$25,443$0$0$25,443
Occupancy$6,699$6,698$0$13,397
Fees for Services Management$2,393$10,714$0$13,107
Insurance$11,330$1,331$0$12,661
Advertising$0$3,807$0$3,807
Information Technology$994$994$0$1,988
Other Expenses$0$1,775$0$1,775
Office Expenses$0$1,089$0$1,089
Conferences and Meetings$0$80$0$80
Total Functional Expenses$3,634,419$279,714$5,000$3,919,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,067
Fundraising Direct Expenses$3,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Luncheon----
Mailing----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Sack Lunch
EIN
91-1658187
Phone
3603411309
Address
PO Box 4128, Seattle, WA 98194-4128

Signing Officer

Name
Beverly Graham
Title
Exec Diretor
Phone
3603411309
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Graham
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
1,200

Preparer

Firm
Edward Yee CPA
Address
13801 129th Pl NE, Kirkland, WA 98034
Preparer
W Peter Berard Jr
Phone
4254089039
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviewed Form 990 during a regularly scheduled meeting.”

Pt VI, Line 12C

“The board sign an annual statement stating their compliance.”

Pt VI, Line 15B

“Salaries for similar organizations and business of the same size are compared for reasonable and fairness to the employee.”

Pt VI, Line 19

“Tax return is posted on standard websites for grant purposes.”

Pt VI, Line 15A

“The Board reviews all executive and managements level salary changes.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Dues 206. 0. 206. 0.”

Form 990, Part IX, Line 24E

“Emergency fund 6887. 6887. 0. 0.”

Form 990, Part IX, Line 24E

“Employee appreciation 1005. 503. 502. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 11988. 11988. 0. 0.”

Form 990, Part IX, Line 24E

“Events 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Food (from in-kind) 2609924. 2609924. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 13528. 13528. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen equipment (sm) 2821. 2821. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits & fees 85. 43. 42. 0.”

Form 990, Part IX, Line 24E

“Luncheons 5000. 0. 0. 5000.”

Form 990, Part IX, Line 24E

“Medical fund 20481. 20481. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8301. 8301. 0. 0.”

Form 990, Part IX, Line 24E

“Mountain People 37084. 37084. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 523. 0. 523. 0.”

Form 990, Part IX, Line 24E

“Printing 907. 0. 907. 0.”

Form 990, Part IX, Line 24E

“Storage 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17835. 17835. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5195. 3980. 1215. 0.”

Form 990, Part IX, Line 24E

“Training 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 15898. 15898. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 961. 961. 0. 0.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist low-income & needy people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211472
IRS990/NetAssetsOrFundBalancesEOYAmt0214039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125364
IRS990/NoncashContributionsAmt02576000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06698
IRS990/OccupancyGrp/ProgramServicesAmt06699
IRS990/OccupancyGrp/TotalAmt013397
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Capital equipment
IRS990/OtherExpensesGrp/Desc3Computer & software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31775
IRS990/OtherExpensesGrp/ProgramServicesAmt013388
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21556
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017947
IRS990/OtherExpensesGrp/TotalAmt1949
IRS990/OtherExpensesGrp/TotalAmt21556
IRS990/OtherExpensesGrp/TotalAmt31775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020434
IRS990/PayrollTaxesGrp/ProgramServicesAmt087812
IRS990/PayrollTaxesGrp/TotalAmt0108246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY GRAHAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03033166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02220436
IRS990/PYOtherRevenueAmt0143126
IRS990/PYRevenuesLessExpensesAmt0103276
IRS990/PYSalariesCompEmpBnftPaidAmt0852580
IRS990/PYTotalExpensesAmt03073016
IRS990/PYTotalRevenueAmt03176292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03623302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03907664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02318884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01546380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01921558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01526185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011220671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010320137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0358223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0256479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0900534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0358223
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0256479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0900534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03907664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02318884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01921558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526185
IRS990ScheduleA/Total509Grp/TotalAmt011220671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011220693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction/Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mailing
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed Form 990 during a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board sign an annual statement stating their compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for similar organizations and business of the same size are compared for reasonable and fairness to the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is posted on standard websites for grant purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews all executive and managements level salary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 206. 0. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Emergency fund 6887. 6887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee appreciation 1005. 503. 502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment maintenance 11988. 11988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food (from in-kind) 2609924. 2609924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel 13528. 13528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kitchen equipment (sm) 2821. 2821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses, permits & fees 85. 43. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Luncheons 5000. 0. 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medical fund 20481. 20481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 8301. 8301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mountain People 37084. 37084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 523. 0. 523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing 907. 0. 907. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Storage 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies 17835. 17835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone 5195. 3980. 1215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Training 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Transportation 15898. 15898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uniforms 961. 961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,006
Liabilities
$8,967
Net assets
$214,039
Revenue
$3,903,408
Expenses
$3,919,133
Net income
-$15,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.96$6.49$13.4$12.8$0.62
2023Summary only. Only limited summary data is available for this year.$8.70$2.83$5.87$10.5$11.2$0.74
2022Summary only. Only limited summary data is available for this year.$6.69$0.09$6.60$12.8$10.8$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.10$4.68$12.5$10.4$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.10$2.58$16.0$14.4$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$8.10$7.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$6.64$6.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$5.20$5.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$3.90$3.92$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.90$3.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.18$3.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.31$2.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.93$1.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.33