Civic Intelligence

Patrick County Community Food Bank Inc

990EZ • Fiscal year 2014 • EIN 20-5196367

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 130424171

(276) 694-5365

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,767

Down $3,397 (-7.4%) from 2013

Net Assets

Down

$42,767

Down $3,397 (-7.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$65,683

Up $5,068 (+8.4%) from 2013

Expenses

Down

$69,080

Down $8,449 (-11%) from 2013

Net Income

Up

-$3,397

Up $13,517 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,927Net Assets 2011: $59,9272011Assets 2012: $63,078Net Assets 2012: $63,0782012Assets 2013: $46,164Net Assets 2013: $46,1642013Assets 2014: $42,767Net Assets 2014: $42,7672014Assets 2015: $40,352Net Assets 2015: $40,3522015Assets 2016: $39,893Net Assets 2016: $39,8932016Assets 2017: $47,537Net Assets 2017: $47,5372017Assets 2018: $29,898Liabilities 2018: $02018Assets 2019: $38,430Net Assets 2019: $38,4302019Assets 2020: $81,076Net Assets 2020: $81,0762020Assets 2021: $153,161Net Assets 2021: $153,1612021Assets 2022: $142,302Net Assets 2022: $142,3022022Assets 2023: $121,460Liabilities 2023: $02023Assets 2024: $106,180Net Assets 2024: $106,1802024

Highlighted filing

2014

Assets$42,767
Liabilities-
Net Assets$42,767
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,556Expenses 2011: $51,192Net Income 2011: -$3,6362011Revenue 2012: $61,592Expenses 2012: $58,441Net Income 2012: $3,1512012Revenue 2013: $60,615Expenses 2013: $77,529Net Income 2013: -$16,9142013Revenue 2014: $65,683Expenses 2014: $69,080Net Income 2014: -$3,3972014Revenue 2015: $49,427Expenses 2015: $51,842Net Income 2015: -$2,4152015Revenue 2016: $42,061Expenses 2016: $42,520Net Income 2016: -$4592016Revenue 2017: $43,312Expenses 2017: $35,668Net Income 2017: $7,6442017Revenue 2018: $40,190Expenses 2018: $57,829Net Income 2018: -$17,6392018Revenue 2019: $45,785Expenses 2019: $37,253Net Income 2019: $8,5322019Revenue 2020: $73,462Expenses 2020: $30,817Net Income 2020: $42,6452020Revenue 2021: $102,432Expenses 2021: $30,347Net Income 2021: $72,0852021Revenue 2022: $76,825Expenses 2022: $87,684Net Income 2022: -$10,8592022Revenue 2023: $75,926Expenses 2023: $96,768Net Income 2023: -$20,8422023Revenue 2024: $63,263Expenses 2024: $78,543Net Income 2024: -$15,2802024

Highlighted filing

2014

Revenue$65,683
Expenses$69,080
Net Income-$3,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$65,683
Mission and Program Overview

Mission

To eliminate hunger in patrick county by distributing food to those in need

Program Services

DescriptionGrantsExpenses
WITHIN THIS TAX YEAR WE PROVIDED FOOD TO MANY FAMILIES AND INDIVIDUALS IN PATRICK COUNTY.$57,262$11,818
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI HUNTExecutive DirectorPT$0--
LEIGH ANN HAZELWOODTreasurerPT$0--
LENA AMOSSecretaryPT$0--
BRENDA STRUMBoard Of DirectorsPT$0--
RICHARD ROGERSBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

EIN
20-5196367
Phone
2766945365

Signing Officer

Name
Joni Hunt
Title
Executive Director
Phone
2766945365
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Susan H Holt Ea
Phone
2766944999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food for the needy food for needy none food purchased for the needy 06/30/2014 57212. 57212. 57212. Grant grant caring hearts free clinic none 50.”

Form 990EZ, Part I, Line 16

“Advertising 186. Equipment repairs & maintenance 149. Insurance 593. Registration fees 25. Supplies 6367. Telephone 1716. Depreciation 592.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures & equipment (net) 1656. 1064.”

Raw XML Appendix145 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/PersonNm0LEIGH ANN HAZELWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02766946542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10336 WAYSIDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/City0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065683
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057262
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042767
IRS990EZ/OccupancyRentUtltsAndMaintAmt01878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ANN HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA STRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01064
IRS990EZ/OtherExpensesTotalAmt09628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE HUNGER IN PATRICK COUNTY BY DISTRIBUTING FOOD TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITHIN THIS TAX YEAR WE PROVIDED FOOD TO MANY FAMILIES AND INDIVIDUALS IN PATRICK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069080
IRS990EZ/TotalProgramServiceExpensesAmt011818
IRS990EZ/TotalRevenueAmt065683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289655
IRS990ScheduleA/TotalSupportAmt0289655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR THE NEEDY FOOD FOR NEEDY NONE FOOD PURCHASED FOR THE NEEDY 06/30/2014 57212. 57212. 57212. GRANT GRANT CARING HEARTS FREE CLINIC NONE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 186. EQUIPMENT REPAIRS & MAINTENANCE 149. INSURANCE 593. REGISTRATION FEES 25. SUPPLIES 6367. TELEPHONE 1716. DEPRECIATION 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, FIXTURES & EQUIPMENT (NET) 1656. 1064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766945365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATRICK COUNTY COMMUNITY FOOD BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0205196367
ReturnHeader/Filer/PhoneNum02766945365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1304
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JESSUP & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0241711140
ReturnHeader/PreparerPersonGrp/PhoneNum02766944999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H HOLT EA
ReturnHeader/ReturnTs02014-11-24T11:32:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,767
Liabilities
-
Net assets
$42,767
Revenue
$65,683
Expenses
$69,080
Net income
-$3,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.63$0.79$0.15
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$0.76$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.77$0.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.02$0.30$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.73$0.31$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.46$0.37$0.09
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.40$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.43$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.61$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.62$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.48$0.51$0.04