Civic Intelligence

Patrick County Community Food Bank Inc

990EZ • Fiscal year 2013 • EIN 20-5196367

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 130424171
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,164

Down $16,914 (-27%) from 2012

Net Assets

Down

$46,164

Down $16,914 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$60,615

Down $977 (-1.6%) from 2012

Expenses

Up

$77,529

Up $19,088 (+33%) from 2012

Net Income

Down

-$16,914

Down $20,065 (-637%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$46,164
Liabilities-
Net Assets$46,164
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$60,615
Expenses$77,529
Net Income-$16,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5196367
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060688
IRS990EZ/CashSavingsAndInvestments/EOY044508
IRS990EZ/ContributionsGiftsGrantsEtc060615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16914
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid065140
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063078
IRS990EZ/NetAssetsOrFundBalancesBOY063078
IRS990EZ/NetAssetsOrFundBalances/EOY046164
IRS990EZ/NetAssetsOrFundBalancesEOY046164
IRS990EZ/OccupancyRentUtilitiesAndMaint01806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONI HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH ANN HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LENA AMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA STRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02390
IRS990EZ/OtherAssetsTotal/EOY01656
IRS990EZ/OtherExpensesTotal09920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ELIMINATE HUNGER IN PATRICK COUNTY BY DISTRIBUTING FOOD TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostage0663
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WITHIN THIS TAX YEAR WE PROVIDED FOOD TO MANY FAMILIES AND INDIVIDUALS IN PATRICK COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012389
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10336 WAYSIDE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STUART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024171
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEIGH ANN HAZELWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02766946542
IRS990EZ/TotalAssets/BOY063078
IRS990EZ/TotalAssets/EOY046164
IRS990EZ/TotalExpenses077529
IRS990EZ/TotalProgramServiceExpenses012389
IRS990EZ/TotalRevenue060615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291932
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700291932
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061592
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054209
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063435
IRS990ScheduleA/Total170/Total0291932
IRS990ScheduleA/TotalSupport0291932
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD PURCHASED FOR THE NEEDY FOOD FOR NEEDY NONE FOOD PURCHASED FOR THE NEEDY 06/30/2013 65140. 65140. 65140.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 55. DEPRECIATION 734. EQUIPMENT REPAIRS & MAINTENANCE 617. INSURANCE 582. MISCELLANEOUS EXPENSE 117. REGISTRATION FEES 25. SUPPLIES 6374. TELEPHONE 1416.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE, FIXTURES & EQUIPMENT (NET) 2390. 1656.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205196367
ReturnHeader/Filer/Name/BusinessNameLine10PATRICK COUNTY COMMUNITY FOOD BANK INC
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone02766945365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1304
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024171
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JONI HUNT
ReturnHeader/Officer/Phone02766945365
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JESSUP & ASSOCIATES PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STUART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0241711140
ReturnHeader/Preparer/Name0SUSAN H HOLT
ReturnHeader/Preparer/Phone02766944999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T07:36:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,164
Liabilities
-
Net assets
$46,164
Revenue
$60,615
Expenses
$77,529
Net income
-$16,914
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