Civic Intelligence

Manna Pantry

990EZ • Fiscal year 2024 • EIN 13-4314187

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 28, 2025

Organization ProfileN/A
PO Box 851828Yukon, OK 73085

(405) 265-0193

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$183,899

Down $21,525 (-10%) from 2023

Net Assets

Down

$172,791

Down $29,847 (-15%) from 2023

Liabilities

Up

$11,108

Up $8,322 (+299%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$123,066

Down $14,784 (-11%) from 2023

Expenses

Up

$152,913

Up $28,010 (+22%) from 2023

Net Income

Down

-$29,847

Down $42,794 (-331%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2015: $58,237Liabilities 2015: $0Net Assets 2015: $58,2372015Assets 2016: $75,908Liabilities 2016: $0Net Assets 2016: $75,9082016Assets 2017: $97,933Liabilities 2017: $0Net Assets 2017: $97,9332017Assets 2018: $115,531Liabilities 2018: $0Net Assets 2018: $115,5312018Assets 2019: $173,232Liabilities 2019: $1,639Net Assets 2019: $171,5932019Assets 2020: $244,681Liabilities 2020: $7,301Net Assets 2020: $237,3802020Assets 2021: $240,063Liabilities 2021: $7,166Net Assets 2021: $232,8972021Assets 2022: $193,017Liabilities 2022: $2,749Net Assets 2022: $190,2682022Assets 2023: $205,424Liabilities 2023: $2,786Net Assets 2023: $202,6382023Assets 2024: $183,899Liabilities 2024: $11,108Net Assets 2024: $172,7912024

Highlighted filing

2024

Assets$183,899
Liabilities$11,108
Net Assets$172,791
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $254,996Expenses 2015: $262,311Net Income 2015: -$7,3152015Revenue 2016: $224,162Expenses 2016: $206,491Net Income 2016: $17,6712016Revenue 2017: $294,563Expenses 2017: $272,538Net Income 2017: $22,0252017Revenue 2018: $451,332Expenses 2018: $434,734Net Income 2018: $16,5982018Revenue 2019: $637,174Expenses 2019: $580,112Net Income 2019: $57,0622019Revenue 2020: $815,883Expenses 2020: $750,096Net Income 2020: $65,7872020Revenue 2021: $925,230Expenses 2021: $929,713Net Income 2021: -$4,4832021Revenue 2022: $800,929Expenses 2022: $859,835Net Income 2022: -$58,9062022Revenue 2023: $137,850Expenses 2023: $124,903Net Income 2023: $12,9472023Revenue 2024: $123,066Expenses 2024: $152,913Net Income 2024: -$29,8472024

Highlighted filing

2024

Revenue$123,066
Expenses$152,913
Net Income-$29,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$123,066
Mission and Program Overview

Mission

We are temporary food source to all those in need and spriritually

We are a temporary food source to all those in need and spiritually. Also to help as many families and individuals as our resourses allow.

Program Services

DescriptionGrantsExpenses
WE ARE A TEMPORARY FOOD SOURCE TO ALL THOSE IN NEED AND SPIRITUALLY. ALSO TO HELP AS MANY FAMILIES AND INDIVIDUALS AS OUR RESOURSES ALLOW.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI ROGERSPresidentPT$0--
KAREN YATESTreasurer-$0--
PATTY CLOUSESecretary-$0--
RAMONA RITCIEPr Community-$0--
SCOTT KINNEYBoard Member-$0--
VICKI MCKEEPr Community-$0--
JAY STEAGALLBoard Member-$0--
TOM ARNOLDBoard Member-$0--
AARON JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Manna Pantry
EIN
13-4314187
Phone
4052650193
Address
PO BOX 851828, YUKON, OK 73085

Signing Officer

Name
Sherri Rogers
Title
President
Signed
2025-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff Accounting
Address
421 S ROCK ISLAND AVE, EL RENO, OK 73036
Preparer
Tamie Stevens
Phone
4052622100
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $457”

Other Expenses.1009

“Depreciation $8451”

Other Expenses.1

“FOOD PURCHASES $49729”

Other Expenses.2

“SPECIAL EVENT EXP $22378”

Other Expenses.3

“UTILITIES $10510”

Other Expenses.4

“SUPPLIES $8319”

Other Expenses.5

“REPAIRS $2582”

Other Expenses.6

“VOLUNTEER EXP $2126”

Other Expenses.7

“PEST CONTROL $1334”

Other Expenses.8

“DUES $1039”

Other Expenses.9

“STORAGE $921”

Other Expenses.11

“EQUIPMENT RENT $234”

Other Assets.1001

“Automobiles - Beginning $2076 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $5998 Furniture and Fixtures - Ending $4392”

Other Assets.1003

“Machinery and Equipment - Beginning $10947 Machinery and Equipment - Ending $6568”

Other Assets.1

“C/R - TWC - Beginning $22508 C/R - TWC - Ending $26925”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2786 Accounts Payable and Accrued Expenses - Ending $11108”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANNA PANTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04052650193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 851828
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUKON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt03898
IRS990EZ/LandAndBuildingsGrp/EOYAmt03507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMONA RITCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY STEAGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037885
IRS990EZ/OtherExpensesTotalAmt0108080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A TEMPORARY FOOD SOURCE TO ALL THOSE IN NEED AND SPIRITUALLY. ALSO TO HELP AS MANY FAMILIES AND INDIVIDUALS AS OUR RESOURSES ALLOW.
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt046511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A TEMPORARY FOOD SOURCE TO ALL THOSE IN NEED AND SPIRITUALLY. ALSO TO HELP AS MANY FAMILIES AND INDIVIDUALS AS OUR RESOURSES ALLOW.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152913
IRS990EZ/TotalRevenueAmt0123066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $49729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXP $22378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $8319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXP $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENT $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $2076 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5998 Furniture and Fixtures - Ending $4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $10947 Machinery and Equipment - Ending $6568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15C/R - TWC - Beginning $22508 C/R - TWC - Ending $26925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2786 Accounts Payable and Accrued Expenses - Ending $11108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0134314187
ReturnHeader/Filer/PhoneNum04052650193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851828
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730758529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 S ROCK ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052622100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMIE STEVENS
ReturnHeader/ReturnTs02025-03-28T14:45:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,899
Liabilities
$11,108
Net assets
$172,791
Revenue
$123,066
Expenses
$152,913
Net income
-$29,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.23$1.53$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.03$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$8.01$8.60$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$9.25$9.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.37$8.16$7.50$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.72$6.37$5.80$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$4.51$4.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.95$2.73$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.24$2.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.55$2.62$0.07