Civic Intelligence

Elk Rapids Community Cupboard

990EZ • Fiscal year 2020 • EIN 20-0956271

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

P O Box 572Elk Rapids, MI 49629

(847) 445-8239

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$251,784

No earlier filing loaded for comparison.

Net Assets

$251,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$76,537

No earlier filing loaded for comparison.

Expenses

$18,303

No earlier filing loaded for comparison.

Net Income

$58,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $251,784Net Assets 2020: $251,7842020Assets 2021: $297,607Net Assets 2021: $297,6072021

Highlighted filing

2020

Assets$251,784
Liabilities-
Net Assets$251,784

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $76,537Expenses 2020: $18,303Net Income 2020: $58,2342020Revenue 2021: $55,201Expenses 2021: $9,378Net Income 2021: $45,8232021

Highlighted filing

2020

Revenue$76,537
Expenses$18,303
Net Income$58,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$76,537
Mission and Program Overview

Mission

Provide food for needy local families

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR LOCAL NEEDY FAMILIES, NOT LESS THAN 300 PERSONS BENEFITED FROM OUR PROGRAM.-$18,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ ATKINSONTreasurerPT$0--
TOM SOMMERFELDTDirectorPT$0--
PAM COLEMANPresidentPT$0--
MARGARET FRICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elk Rapids Community Cupboard
EIN
20-0956271
Phone
8474458239
Address
P O BOX 572, Elk Rapids, MI 49629

Signing Officer

Name
Pam Coleman
Title
Manager
Phone
8474458239
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
Thomas L George CPA Pc
Address
PO BOX 698, ELK RAPIDS, MI 49629
Preparer
Thomas L George
Phone
2312645141
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 685

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 112

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD 11,280

Form 990-EZ, Part I, Line 16, Other Expenses

DIRECTOR 2,259

Form 990-EZ, Part I, Line 16, Other Expenses

OPERATIONS 3,967

Form 990-EZ, Part II, Line 24, Other Assets

VILLAGE MARKET LINE Beginning of year 0, End of year 34

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAM COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08474458239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0496290572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt018303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR NEEDY LOCAL FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR LOCAL NEEDY FAMILIES, NOT LESS THAN 300 PERSONS BENEFITED FROM OUR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt076537
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076082
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021512
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163486
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 11,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS 3,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VILLAGE MARKET LINE Beginning of year 0, End of year 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474458239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RAPIDS COMMUNITY CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0200956271
ReturnHeader/Filer/PhoneNum08474458239
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L GEORGE
ReturnHeader/ReturnTs02021-05-14T02:35:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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