Civic Intelligence

Maple Valley Food Bank and Emergency Services

990 • Fiscal year 2016 • EIN 91-6057006

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileMAPLEVALLEYFOODBANK.ORG
PO Box 322Maple Valley, WA 98038

(425) 432-8633

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,427

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,653,665

Up $27,043 (+1.7%) from 2015

Net Assets

Down

$1,557,896

Down $16,380 (-1.0%) from 2015

Liabilities

Up

$95,769

Up $43,423 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$1,890,240

Up $224,108 (+13%) from 2015

Expenses

Up

$1,905,620

Up $225,535 (+13%) from 2015

Net Income

Down

-$15,380

Down $1,427 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,800Liabilities 2011: $13,539Net Assets 2011: $1,484,2612011Assets 2012: $1,553,692Liabilities 2012: $17,610Net Assets 2012: $1,536,0822012Assets 2013: $1,591,899Liabilities 2013: $16,351Net Assets 2013: $1,575,5482013Assets 2014: $1,596,031Liabilities 2014: $17,302Net Assets 2014: $1,578,7292014Assets 2015: $1,626,622Liabilities 2015: $52,346Net Assets 2015: $1,574,2762015Assets 2016: $1,653,665Liabilities 2016: $95,769Net Assets 2016: $1,557,8962016Assets 2017: $1,620,478Liabilities 2017: $109,682Net Assets 2017: $1,510,7962017Assets 2018: $1,608,716Liabilities 2018: $123,973Net Assets 2018: $1,484,7432018Assets 2019: $1,641,469Liabilities 2019: $142,934Net Assets 2019: $1,498,5352019Assets 2020: $2,109,743Liabilities 2020: $165,923Net Assets 2020: $1,943,8202020Assets 2021: $2,602,647Liabilities 2021: $108,885Net Assets 2021: $2,493,7622021Assets 2022: $2,705,322Liabilities 2022: $27,340Net Assets 2022: $2,677,9822022Assets 2023: $2,739,212Liabilities 2023: $30,575Net Assets 2023: $2,708,6372023Assets 2024: $2,925,599Liabilities 2024: $50,791Net Assets 2024: $2,874,8082024

Highlighted filing

2016

Assets$1,653,665
Liabilities$95,769
Net Assets$1,557,896
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,368,5852011Expenses 2012: $1,616,5242012Expenses 2013: $1,670,6722013Revenue 2014: $1,741,014Expenses 2014: $1,737,833Net Income 2014: $3,1812014Revenue 2015: $1,666,132Expenses 2015: $1,680,085Net Income 2015: -$13,9532015Revenue 2016: $1,890,240Expenses 2016: $1,905,620Net Income 2016: -$15,3802016Revenue 2017: $1,721,275Expenses 2017: $1,767,875Net Income 2017: -$46,6002017Revenue 2018: $1,768,578Expenses 2018: $1,794,132Net Income 2018: -$25,5542018Revenue 2019: $1,973,696Expenses 2019: $1,937,955Net Income 2019: $35,7412019Revenue 2020: $2,240,676Expenses 2020: $1,795,391Net Income 2020: $445,2852020Revenue 2021: $2,309,297Expenses 2021: $1,759,355Net Income 2021: $549,9422021Revenue 2022: $2,051,835Expenses 2022: $1,894,984Net Income 2022: $156,8512022Revenue 2023: $2,314,314Expenses 2023: $2,283,659Net Income 2023: $30,6552023Revenue 2024: $2,716,540Expenses 2024: $2,550,369Net Income 2024: $166,1712024

Highlighted filing

2016

Revenue$1,890,240
Expenses$1,905,620
Net Income-$15,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,919,994
Mission and Program Overview

Mission

Provide food and emergency services to residents in our service area and to educate, empower and engage our community in solving issues of hunger and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,431$896,500▼ $26,931
Savings and Temporary Cash Investments$410,400$413,619▲ $3,219
Cash and Non-Interest-Bearing Accounts$175,744$197,634▲ $21,890
Inventories for Sale or Use$88,685$109,018▲ $20,333
Pledges and Grants Receivable$19,520$20,988▲ $1,468
Prepaid Expenses and Deferred Charges$8,842$15,906▲ $7,064
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,626,622$1,653,665▲ $27,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,346$95,769▲ $43,423
Total Liabilities$52,346$95,769▲ $43,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,276$1,557,896▼ $16,380
Total Net Assets Fund Balance$1,574,276$1,557,896▼ $16,380
Total Liabilities and Net Assets / Fund Balance$1,626,622$1,653,665▲ $27,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,952$400,410$1,215,362
Equipment$31,133$230,578$261,711
Land$50,415-$50,415
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lila HendersonExecutive DirectorFT$59,189$7,238$66,427

Board Members and Trustees

NameTitle
Linda HolecekPresident
Coral RoganVice President
Antonia KerneyDirector
Bruce AmerDirector
Dana GrimmDirector
Marilyn AmerDirector
Lori GuilfoyleSecretary
Brenda HabenichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,319
Program Service Revenue
$0
Investment Income
$3,219
Other Revenue
$35,702
All Other Contributions
$1,748,416
Change in Net Assets
$-15,380

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 Inventory742,875$1,285,174See Part Ii
Other Non Cash Contri Table8,491$80,956Fair Market Value (FMV) of Gifts
Other Non Cash Contri Table608$13,025See Part Ii
Total Noncash Contributions751,974$1,379,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,240
Revenue Not Reported on Form 990
$32,254
Total Revenue per Audited Statements
$1,922,494
Total Revenue per Form 990
$1,890,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,049
Salaries, Compensation, and Employee Benefits$159,152
Other Expenses$151,419
Total Fundraising Expense$4,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,595,049--$1,595,049
Comp Disqual Persons$65,783$7,475$1,495$74,753
Current Officers, Directors, Trustees, and Key Employees$53,812$6,115$1,223$61,150
Depreciation Depletion$43,728$3,440$983$48,151
Payroll Taxes$11,531$1,310$263$13,104
Fees for Services Accounting$8,347$1,949-$10,296
Other Employee Benefits$8,927$1,015$203$10,145
All Other Expenses$7,764$199$3$7,966
Insurance$4,618$677$338$5,633
Other Expenses$4,289$2,539-$4,289
Occupancy$2,700$300-$3,000
Office Expenses$918$780$35$1,733
Advertising$328--$328
Total Functional Expenses$1,865,387$35,690$4,543$1,905,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,874
Expenses per Audited Statements$1,905,620
Total Expenses per Form 990$1,905,620
Expenses Not Reported on Form 990$33,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VYes$14,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce and marilyn amer have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 for accuracy and completeness. The form 990 is then reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Transactions of officers and directors, if any, are reviewed and discussed on a case by case basis at board of directors' meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Maple valley food bank has a personnel committee that oversees hiring, job descriptions, and salaries. The committee reviews wages of similar jobs in the area. A resource book produced by united way providing wage and benefit surveys is considered in making salary recommendations. The committee takes its recommendations to the board of directors and the board determines salaries. Salaries are reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not have a policy for furnishing documents to the public. Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Valley Food Bank
EIN
91-6057006
Phone
4254328633
Address
PO BOX 322, MAPLE VALLEY, WA 98038

Signing Officer

Name
Lila Henderson
Title
Executive Director
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Henderson
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
75

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Jw
Phone
2062432336
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $29754”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $29754”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109018
IRS990/InvestmentIncomeGrp/ExclusionAmt03219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896500
IRS990/LandBldgEquipCostOrOtherBssAmt01527488
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt029754
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF HUNGER AND NUTRITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01574276
IRS990/NetAssetsOrFundBalancesEOYAmt01557896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035702
IRS990/NoncashContributionsAmt01379155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918
IRS990/OfficeExpensesGrp/TotalAmt01733
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010145
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12539
IRS990/OtherExpensesGrp/ProgramServicesAmt018369
IRS990/OtherExpensesGrp/ProgramServicesAmt122853
IRS990/OtherExpensesGrp/ProgramServicesAmt216371
IRS990/OtherExpensesGrp/ProgramServicesAmt34289
IRS990/OtherExpensesGrp/TotalAmt028260
IRS990/OtherExpensesGrp/TotalAmt125392
IRS990/OtherExpensesGrp/TotalAmt216371
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt011531
IRS990/PayrollTaxesGrp/TotalAmt013104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015906
IRS990/PrincipalOfficerNm0LILA HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year ending June 30, 2016, emergency financial assistance was provided to 2,443 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181361
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL AND MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01389560
IRS990/PYInvestmentIncomeAmt03828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140258
IRS990/PYOtherRevenueAmt035524
IRS990/PYRevenuesLessExpensesAmt0-13953
IRS990/PYSalariesCompEmpBnftPaidAmt0150267
IRS990/PYTotalExpensesAmt01680085
IRS990/PYTotalRevenueAmt01666132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01626780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01733610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08530208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt08530208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01626780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01733610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08530208
IRS990ScheduleA/TotalSupportAmt08726441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0814952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt031133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261711
IRS990ScheduleD/ExpensesNotReportedAmt033254
IRS990ScheduleD/ExpensesSubtotalAmt01905620
IRS990ScheduleD/LandGrp/BookValueAmt050415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050415
IRS990ScheduleD/OtherExpensesIncludedAmt029754
IRS990ScheduleD/OtherRevenueAmt029754
IRS990ScheduleD/RevenueNotReportedAmt032254
IRS990ScheduleD/RevenueSubtotalAmt01890240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $29754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $29754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896500
IRS990ScheduleD/TotalExpensesPerForm990Amt01905620
IRS990ScheduleD/TotalRevenuePerForm990Amt01890240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,653,665
Liabilities
$95,769
Net assets
$1,557,896
Revenue
$1,890,240
Expenses
$1,905,620
Net income
-$15,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.87$2.72$2.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$2.31$2.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$2.05$1.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$2.31$1.76$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.24$1.80$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$1.97$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$1.77$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.72$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$1.89$1.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.74$1.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.48$1.37
Peer Organizations

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