Civic Intelligence

South Lincoln Resources

990 • Fiscal year 2014 • EIN 93-0885035

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileNone
PO Box 1638Waldport, OR 97394

(541) 563-2388

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$459,095

Up $115,277 (+34%) from 2013

Net Assets

Up

$458,109

Up $114,291 (+33%) from 2013

Liabilities

Up

$986

Up $986 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$195,723

Down $95,243 (-33%) from 2013

Expenses

Up

$81,433

Up $14,703 (+22%) from 2013

Net Income

Down

$114,290

Down $109,946 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $80,506Net Assets 2010: $80,5062010Assets 2011: $100,177Liabilities 2011: $02011Assets 2012: $119,582Liabilities 2012: $02012Assets 2013: $343,818Liabilities 2013: $0Net Assets 2013: $343,8182013Assets 2014: $459,095Liabilities 2014: $986Net Assets 2014: $458,1092014Assets 2015: $541,087Liabilities 2015: $15,727Net Assets 2015: $525,3602015Assets 2016: $521,785Liabilities 2016: $0Net Assets 2016: $521,7852016Assets 2017: $515,339Liabilities 2017: $0Net Assets 2017: $515,3392017Assets 2018: $516,496Liabilities 2018: $0Net Assets 2018: $516,4962018Assets 2019: $512,049Liabilities 2019: $0Net Assets 2019: $512,0492019Assets 2020: $567,501Liabilities 2020: $0Net Assets 2020: $567,5012020Assets 2021: $488,710Liabilities 2021: $0Net Assets 2021: $488,7102021Assets 2022: $496,184Liabilities 2022: $0Net Assets 2022: $496,1842022Assets 2023: $510,283Liabilities 2023: $0Net Assets 2023: $510,2832023Assets 2024: $521,831Liabilities 2024: $0Net Assets 2024: $521,8312024

Highlighted filing

2014

Assets$459,095
Liabilities$986
Net Assets$458,109
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $72,874Expenses 2010: $61,426Net Income 2010: $11,4482010Revenue 2011: $88,234Expenses 2011: $68,563Net Income 2011: $19,6712011Revenue 2012: $95,623Expenses 2012: $76,217Net Income 2012: $19,4062012Revenue 2013: $290,966Expenses 2013: $66,730Net Income 2013: $224,2362013Revenue 2014: $195,723Expenses 2014: $81,433Net Income 2014: $114,2902014Revenue 2015: $147,848Expenses 2015: $80,597Net Income 2015: $67,2512015Revenue 2016: $73,572Expenses 2016: $77,146Net Income 2016: -$3,5742016Revenue 2017: $84,696Expenses 2017: $91,142Net Income 2017: -$6,4462017Revenue 2018: $82,257Expenses 2018: $81,100Net Income 2018: $1,1572018Revenue 2019: $78,021Expenses 2019: $82,468Net Income 2019: -$4,4472019Revenue 2020: $135,553Expenses 2020: $80,205Net Income 2020: $55,3482020Revenue 2021: $90,024Expenses 2021: $79,069Net Income 2021: $10,9552021Revenue 2022: $79,639Expenses 2022: $72,165Net Income 2022: $7,4742022Revenue 2023: $82,606Expenses 2023: $68,507Net Income 2023: $14,0992023Revenue 2024: $81,380Expenses 2024: $69,832Net Income 2024: $11,5482024

Highlighted filing

2014

Revenue$195,723
Expenses$81,433
Net Income$114,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$195,723
Mission and Program Overview

Mission

South Lincoln Resources is an organization of the religious and civic bodies of South Lincoln County Oregon and other interested individuals who have come together to assess the social and charitable needs of the residents of the area and to provide for these needs as far as their resources permit by planning and working together in a coordinated fashion.

To provide assistance with food, lodging, transportation, medical other necessary services, holiday food baskets, needy childrens clothing Christmas gifts to residents of South Lincoln County Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,182$361,867▲ $117,685
Savings and Temporary Cash Investments$52,298$49,388▼ $2,910
Cash and Non-Interest-Bearing Accounts$46,918$47,009▲ $91
Prepaid Expenses and Deferred Charges-$411-
Total Assets$343,818$459,095▲ $115,277
Other Assets Total$420$420→ $0
Liabilities
Accounts Payable and Accrued Expenses-$986-
Total Liabilities$0$986▲ $986
Net Assets / Fund Balance
Unrestricted Net Assets$278,800$382,516▲ $103,716
Temporarily Rstr Net Assets$65,018$75,593▲ $10,575
Total Net Assets Fund Balance$343,818$458,109▲ $114,291
Total Liabilities and Net Assets / Fund Balance$343,818$459,095▲ $115,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,460$5,237$256,697
Land$53,574-$53,574
Other Land Buildings$49,202$309$49,511
Equipment$7,631$4,349$11,980
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ray BregenzerPast President
Tonner HaysPresident
Ray WinwardVice-President
Alan LaPorteDirector
Jim RossDirector
Judy WeirSecretary
Donna WengenrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,604
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$4,014
All Other Contributions
$191,604
Change in Net Assets
$114,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,535
Other Expenses$23,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,535--$57,535
Office Expenses$7,116$2,054-$9,170
Depreciation Depletion$6,359--$6,359
Fees for Services Accounting-$2,750-$2,750
Travel$2,204--$2,204
Information Technology$873--$873
Insurance-$218-$218
Other Expenses$2,123$180-$180
Interest-$21-$21
Total Functional Expenses$76,210$5,223$0$81,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President, treasurer and bookkeeper will review form 990 and present summary report to Board of Directors with provision that any member may also directly review form 990.”

Form 990, Part VI, Section C, Line 19

“Copy of tax returns and financial records are retained at business office of the organization and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Lincoln Resources
EIN
93-0885035
Phone
5415632388
Address
PO Box 1638, Waldport, OR 97394

Signing Officer

Name
Tonner Hays
Title
President
Phone
5035635542
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonner Hays
Formed
1983
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
15
Employees
0
Volunteers
80

Preparer

Firm
Capps & Hessong CPA's LLC
Address
9320 SW Barbur Blvd Ste 148, Portland, OR 97219
Preparer
Gwendolyn Hessong
Phone
5032934302
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 18,650, Grants and allocations 0, Revenue 18,954 The organization collects food or purchases food from donated funds distributes food to needy individuals famliies in the community.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,098, Grants and allocations 0, Revenue 3,541 The organization collects funds which are used to provide clothing toys to needy children in the community as Christmas gifts”

Form 990, Part XI, Line 9

“Rounding adjustment”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance with food, lodging, transportation, medical other necessary services, holiday food baskets, needy childrens clothing Christmas gifts to residents of South Lincoln County Oregon.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0191604
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tonner Hays
IRS990/BooksInCareOfDetail/PhoneNum05415635542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seal Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097376
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046918
IRS990/CashNonInterestBearingGrp/EOYAmt047009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191604
IRS990/CYGrantsAndSimilarPaidAmt057535
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt023898
IRS990/CYOtherRevenueAmt04014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06359
IRS990/DepreciationDepletionGrp/TotalAmt06359
IRS990/Desc0The organization uses a voucher system to provide funds to individuals families needing assistance with necessary services. Vouchers are issued to the needy individual for use at a participating business.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tonner Hays
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Winward
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Weir
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Wengenroth
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan LaPorte
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Ross
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Bregenzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0873
IRS990/InformationTechnologyGrp/TotalAmt0873
IRS990/InsuranceGrp/ManagementAndGeneralAmt0218
IRS990/InsuranceGrp/TotalAmt0218
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361867
IRS990/LandBldgEquipCostOrOtherBssAmt0371762
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South Lincoln Resources is an organization of the religious and civic bodies of South Lincoln County Oregon and other interested individuals who have come together to assess the social and charitable needs of the residents of the area and to provide for these needs as far as their resources permit by planning and working together in a coordinated fashion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343818
IRS990/NetAssetsOrFundBalancesEOYAmt0458109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/ProgramServicesAmt07116
IRS990/OfficeExpensesGrp/TotalAmt09170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt0420
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating supplies
IRS990/OtherExpensesGrp/Desc1Licenses fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt02123
IRS990/OtherExpensesGrp/TotalAmt02123
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherRevenueMiscGrp/Desc0Scrap metal sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0691
IRS990/OtherRevenueTotalAmt0691
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411
IRS990/PrincipalOfficerNm0Tonner Hays
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization collects funds which are used to purchase supplies for holiday food baskets for needy families in the community. Food baskets are assembled and delivered by volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024036
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization collects used furniture household goods distributes them to needy individuals families in the community. The organization also provides donations a location for operations to other not for profit community organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052935
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013795
IRS990/PYOtherRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0224236
IRS990/PYTotalExpensesAmt066730
IRS990/PYTotalRevenueAmt0290966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82180
IRS990ScheduleA/PublicSupportTotal170Amt0290177
IRS990ScheduleA/SubstantialContributorsTotAmt050382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340559
IRS990ScheduleA/TotalSupportAmt0366193
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/BookValueAmt0251460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256697
IRS990ScheduleD/EquipmentGrp/BookValueAmt07631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361867
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Voucher program - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food Share - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Holiday baskets - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Christmas gifts supplies - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Clothing share - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Furniture, appliance program - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vouchers for basic needs services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Christmas gifts, clothing, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Used clothing, household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Used furniture, appliances, med equip.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 18,650, Grants and allocations 0, Revenue 18,954 The organization collects food or purchases food from donated funds distributes food to needy individuals famliies in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 7,098, Grants and allocations 0, Revenue 3,541 The organization collects funds which are used to provide clothing toys to needy children in the community as Christmas gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President, treasurer and bookkeeper will review form 990 and present summary report to Board of Directors with provision that any member may also directly review form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of tax returns and financial records are retained at business office of the organization and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343818
IRS990/TotalAssetsEOYAmt0459095
IRS990/TotalAssetsGrp/BOYAmt0343818
IRS990/TotalAssetsGrp/EOYAmt0459095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076210
IRS990/TotalFunctionalExpensesGrp/TotalAmt081433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0986
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458109
IRS990/TotalOtherProgSrvcExpenseAmt025748
IRS990/TotalOtherProgSrvcRevenueAmt022495
IRS990/TotalProgramServiceExpensesAmt076210
IRS990/TotalRevenueGrp/ExclusionAmt04119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195723
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459095
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 120
IRS990/USAddress/CityNm0Seal Rock
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097376
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,095
Liabilities
$986
Net assets
$458,109
Revenue
$195,723
Expenses
$81,433
Net income
$114,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.81$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.83$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.80$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.90$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.36$0.80$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.82$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.85$0.91$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.74$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$1.48$0.81$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$1.96$0.81$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.91$0.67$2.24
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.96$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.88$0.69$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.73$0.61$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits