Civic Intelligence

Harlan County Caring Cupboard Inc

EIN 20-3805933 • 501(c)3 • Alma, NE

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Provide food for needy families through operation of the food pantry.

PO Box 968Alma, NE 68920-0968

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$7,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$43,065

No earlier filing loaded for comparison.

Liabilities

$1,379

No earlier filing loaded for comparison.

Net Assets

$41,686

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

$53,942

No earlier filing loaded for comparison.

Expenses

$47,843

No earlier filing loaded for comparison.

Net Income

$6,099

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $43,065Liabilities 2013: $1,379Net Assets 2013: $41,6862013

Highlighted filing

2013

Assets$43,065
Liabilities$1,379
Net Assets$41,686
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $53,942Expenses 2013: $47,843Net Income 2013: $6,0992013

Highlighted filing

2013

Revenue$53,942
Expenses$47,843
Net Income$6,099
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,065
Liabilities
$1,379
Net assets
$41,686
Revenue
$53,942
Expenses
$47,843
Net income
$6,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$43.1$1.38$41.7$53.9$47.8$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$53,942
Mission and Program Overview

Mission

Provide food for needy families through operation of the food pantry.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR 25-50 FAMILIES PER MONTH.--
PROVIDE LOW COST OR NO COST CLOTHING AND OTHER HOUSEHOLD GOODS FOR NEEDY FAMILIES THROUGH OPERATION OF THE THRIFT STORE.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS COUCHTreasurerPT$7,200-$7,200
JANE BLUMPresident-$0--
RITA WIEDELSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3805933
Phone
3089282264

Signing Officer

Name
Doris Couch
Title
Treasurer
Phone
3089282264
Signed
2014-05-12

Preparer

Preparer
Carol J Calkins
Phone
3089288971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME 38.”

Form 990EZ, Part I, Line 16

“Advertising 501. Building maintenance & supplies 590. Scholarships 2000. Charitable gifts 7700. Benevolence giving 2605. Fees 20. Payroll taxes 551. Insurance 291. Groceries & grocery vouchers 23272. Utilities 1095. Administrative/office supplies 1673. Other expenses 345.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03089282264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10807 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alma
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043065
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06099
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE BLUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040643
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food for needy families through operation of the food pantry.
IRS990EZ/ProgramServiceRevenueAmt022131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR 25-50 FAMILIES PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LOW COST OR NO COST CLOTHING AND OTHER HOUSEHOLD GOODS FOR NEEDY FAMILIES THROUGH OPERATION OF THE THRIFT STORE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047843
IRS990EZ/TotalRevenueAmt053942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Sales Tax Collection Fee
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 38.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022131
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053569
IRS990ScheduleA/Total509Grp/TotalAmt053569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053942
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/ExplanationTxt0MISCELLANEOUS INCOME 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 501. BUILDING MAINTENANCE & SUPPLIES 590. SCHOLARSHIPS 2000. CHARITABLE GIFTS 7700. BENEVOLENCE GIVING 2605. FEES 20. PAYROLL TAXES 551. INSURANCE 291. GROCERIES & GROCERY VOUCHERS 23272. UTILITIES 1095. ADMINISTRATIVE/OFFICE SUPPLIES 1673. OTHER EXPENSES 345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03089282264
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harlan County Caring Cupboard Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0203805933
ReturnHeader/Filer/PhoneNum03089282264
ReturnHeader/Filer/USAddress/AddressLine10PO Box 968
ReturnHeader/Filer/USAddress/City0Alma
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689200968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carol J Calkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068920
ReturnHeader/PreparerPersonGrp/PhoneNum03089288971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J CALKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:25:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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