Civic Intelligence

Southern York County Pantry

990EZ • Fiscal year 2014 • EIN 23-2210780

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 8Shrewsbury, PA 17361

(717) 235-6370

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

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,915

Up $33,561 (+296%) from 2013

Net Assets

Up

$44,915

Up $33,561 (+296%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$144,638

Up $41,395 (+40%) from 2013

Expenses

Up

$111,077

Up $10,566 (+11%) from 2013

Net Income

Up

$33,561

Up $30,829 (+1128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $17,158Liabilities 2011: $02011Assets 2012: $8,622Liabilities 2012: $0Net Assets 2012: $8,6222012Assets 2013: $11,354Net Assets 2013: $11,3542013Assets 2014: $44,915Net Assets 2014: $44,9152014Assets 2015: $55,631Net Assets 2015: $55,6312015Assets 2016: $45,240Net Assets 2016: $45,2402016Assets 2017: $49,980Net Assets 2017: $49,9802017Assets 2018: $54,283Net Assets 2018: $54,2832018Assets 2019: $53,905Net Assets 2019: $53,9052019Assets 2020: $93,782Liabilities 2020: $0Net Assets 2020: $93,7822020Assets 2021: $144,601Liabilities 2021: $0Net Assets 2021: $144,6012021Assets 2022: $146,193Liabilities 2022: $0Net Assets 2022: $146,1932022Assets 2023: $95,802Liabilities 2023: $02023Assets 2024: $81,288Liabilities 2024: $0Net Assets 2024: $81,2882024

Highlighted filing

2014

Assets$44,915
Liabilities-
Net Assets$44,915
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $99,273Expenses 2011: $99,647Net Income 2011: -$3742011Revenue 2012: $99,186Expenses 2012: $110,393Net Income 2012: -$11,2072012Revenue 2013: $103,243Expenses 2013: $100,511Net Income 2013: $2,7322013Revenue 2014: $144,638Expenses 2014: $111,077Net Income 2014: $33,5612014Revenue 2015: $144,719Expenses 2015: $134,003Net Income 2015: $10,7162015Revenue 2016: $120,024Expenses 2016: $130,415Net Income 2016: -$10,3912016Revenue 2017: $107,895Expenses 2017: $103,155Net Income 2017: $4,7402017Revenue 2018: $109,954Expenses 2018: $105,651Net Income 2018: $4,3032018Revenue 2019: $115,717Expenses 2019: $113,856Net Income 2019: $1,8612019Revenue 2020: $109,021Expenses 2020: $69,144Net Income 2020: $39,8772020Revenue 2021: $108,551Expenses 2021: $57,732Net Income 2021: $50,8192021Revenue 2022: $76,956Expenses 2022: $75,364Net Income 2022: $1,5922022Revenue 2023: $94,084Expenses 2023: $144,475Net Income 2023: -$50,3912023Revenue 2024: $90,946Expenses 2024: $105,460Net Income 2024: -$14,5142024

Highlighted filing

2014

Revenue$144,638
Expenses$111,077
Net Income$33,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$144,638
Mission and Program Overview

Mission

Provide food and energy assistance to needy families in southern york county

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD DELIVERIES TO APPROXIMATELY 1200 NEEDY FAMILIES IN SOUTHERN YORK COUNTY-$100,549
PROVIDED ENERGY ASSISTANCE TO NEEDY FAMILIES IN SOUTHERN YORK COUNTY$7,346$7,346
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GRANTPresidentPT$0--
CLARENCE TAUZINVice President-$0--
ELLSWORTH BOYLETreasurerPT$0--
DENNIS SARPENBoard Member-$0--
MARGARET THOMANBoard Member-$0--
CRAIG PIERCYBoard Member-$0--
JOHN ELICKERBoard Member-$0--
RUTH DAVISBoard Member-$0--
JANICE ELSENVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Southern York County Pantry
EIN
23-2210780
Phone
7172356370
Address
PO BOX 8, SHREWSBURY, PA 17361

Signing Officer

Name
Ellsworth Boyle
Title
Treasurer
Phone
7172356370
Signed
2015-08-11

Preparer

Firm
Smyth & Ward Pa
Address
PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph a G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food and energy assistance to needy families food & energy assistance 107895.”

Form 990EZ, Part I, Line 16

“Office expenses 414. Telephone 443. Reporting fee 150. Supplies 721.”

Form 990EZ, Part II, Line 24

“Food inventory 3400. 26185.”

Raw XML Appendix164 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/PersonNm0ELLSWORTH BOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07172356409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 N CONSTITUTION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW FREEDOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107895
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044915
IRS990EZ/OccupancyRentUtltsAndMaintAmt0229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARENCE TAUZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLSWORTH BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SARPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET THOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG PIERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ELICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE ELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026185
IRS990EZ/OtherExpensesTotalAmt01728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND ENERGY ASSISTANCE TO NEEDY FAMILIES IN SOUTHERN YORK COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD DELIVERIES TO APPROXIMATELY 1200 NEEDY FAMILIES IN SOUTHERN YORK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ENERGY ASSISTANCE TO NEEDY FAMILIES IN SOUTHERN YORK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111077
IRS990EZ/TotalProgramServiceExpensesAmt0107895
IRS990EZ/TotalRevenueAmt0144638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0525247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525247
IRS990ScheduleA/TotalSupportAmt0525247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND ENERGY ASSISTANCE TO NEEDY FAMILIES FOOD & ENERGY ASSISTANCE 107895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 414. TELEPHONE 443. REPORTING FEE 150. SUPPLIES 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD INVENTORY 3400. 26185.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLSWORTH BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172356370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN YORK COUNTY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232210780
ReturnHeader/Filer/PhoneNum07172356370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0SHREWSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMYTH & WARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shrewsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173619980
ReturnHeader/PreparerPersonGrp/PhoneNum07172355525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A G WARD CPA
ReturnHeader/ReturnTs02015-09-25T10:32:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$44,915
Liabilities
-
Net assets
$44,915
Revenue
$144,638
Expenses
$111,077
Net income
$33,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.91$1.05$0.15
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.94$1.44$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.77$0.75$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.09$0.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.09$0.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.10$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.20$1.30$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.45$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.45$1.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.03$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.99$1.10$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.99$1.00$0.00