Civic Intelligence

Harbor Springs Community Food Pantry

EIN 20-5420180 • 501(c)3 • Harbor Springs, MI

Profile

Community Food Pantry-provide free food to needy

PO Box 23Harbor Springs, MI 49740

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,588

Down $1,256 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$84,521

Up $10,170 (+14%) from 2022

Expenses

Down

$74,588

Down $9,007 (-11%) from 2022

Net Income

Up

$9,933

Up $19,177 (+207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $89,047Liabilities 2011: $02011Assets 2012: $90,646Liabilities 2012: $02012Assets 2013: $97,446Liabilities 2013: $02013Assets 2014: $113,701Liabilities 2014: $02014Assets 2015: $131,629Liabilities 2015: $02015Assets 2016: $138,289Liabilities 2016: $02016Assets 2017: $108,301Liabilities 2017: $02017Assets 2018: $100,241Liabilities 2018: $02018Assets 2019: $113,188Liabilities 2019: $02019Assets 2020: $171,648Liabilities 2020: $02020Assets 2021: $199,459Net Assets 2021: $199,4592021Assets 2022: $197,844Liabilities 2022: $02022Assets 2023: $196,588Liabilities 2023: $02023

Highlighted filing

2023

Assets$196,588
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,603Expenses 2011: $53,138Net Income 2011: $10,4652011Revenue 2012: $56,397Expenses 2012: $57,290Net Income 2012: -$8932012Revenue 2013: $56,514Expenses 2013: $42,821Net Income 2013: $13,6932013Revenue 2014: $52,461Expenses 2014: $45,934Net Income 2014: $6,5272014Revenue 2015: $60,735Expenses 2015: $43,867Net Income 2015: $16,8682015Revenue 2016: $46,853Expenses 2016: $35,854Net Income 2016: $10,9992016Revenue 2017: $39,489Expenses 2017: $69,903Net Income 2017: -$30,4142017Revenue 2018: $46,424Expenses 2018: $43,491Net Income 2018: $2,9332018Revenue 2019: $59,539Expenses 2019: $42,688Net Income 2019: $16,8512019Revenue 2020: $121,487Expenses 2020: $63,031Net Income 2020: $58,4562020Revenue 2021: $95,419Expenses 2021: $71,252Net Income 2021: $24,1672021Revenue 2022: $74,351Expenses 2022: $83,595Net Income 2022: -$9,2442022Revenue 2023: $84,521Expenses 2023: $74,588Net Income 2023: $9,9332023

Highlighted filing

2023

Revenue$84,521
Expenses$74,588
Net Income$9,933
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$196,588
Liabilities
$0
Net assets
-
Revenue
$84,521
Expenses
$74,588
Net income
$9,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$0.85$0.75$0.10
2022Summary only. Only limited summary data is available for this year.$1.98$0.00$0.74$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.95$0.71$0.24
2020Summary only. Only limited summary data is available for this year.$1.72$0.00$1.21$0.63$0.58
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$0.60$0.43$0.17
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.46$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.39$0.70$0.30
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.61$0.44$0.17
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.52$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.57$0.43$0.14
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.64$0.53$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$95,419
Mission and Program Overview

Mission

Community Food Pantry-provide free food to needy

Program Services

DescriptionGrantsExpenses
Provided purchased and donated food, household products, and personal care products to need in Harbor Springs area. Served 226 families that visited pantry 2,348 times representing 5,749 family members.-$71,252
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ColliePresident DirectorPT$0--
Charles BeatVice-President DirectorPT$0--
Carolyn SandfordTreasurer DirectorPT$0--
Kaye FrangSecretary DirectorPT$0--
Diane MacKenzieDirectorPT$0--
Mary ZehnderDirectorPT$0--
James SchearerDirectorPT$0--
Sharon KnoodleDirectorPT$0--
Dori SteckleyDirectorPT$0--
James MacKenzieDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Springs Community Food Pantry
EIN
20-5420180
Phone
2315262017
Address
PO BOX 23, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Carolyn Sandford
Title
Treasurer
Phone
2315262017
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Krupa & Co Acctg & Tax Svs Inc
Address
5489 DIVISION RD, HARBOR SPRINGS, MI 49740
Preparer
Martin Krupa
Phone
2318381971
Supplemental Narrative

Additional Explanations

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

“Cost of purchased items to donate to needy 63,813”

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

“Cost of packaging materials and other supplies 1,500”

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

“State of Michigan Non-Profit Annual Registration Fee 20”

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

“Cost of Iiability Insurance 1,036”

Form 990-EZ, Part I, Line 20, Net Assets

“Other changes in net assets-Increased food Inventory by 3,644 from 9,566 to 2021 13,210 3,644”

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

“Inventory 13,210 and credit at Manna Food Project 19,647 Beginning of year 19,481, End of year 32,857”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of purchased items to donate to needy 63,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of packaging materials and other supplies 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State of Michigan Non-Profit Annual Registration Fee 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/ReturnTs02022-05-13T04:25:56-00:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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