Civic Intelligence

Corry Area Food Pantry

990EZ • Fiscal year 2014 • EIN 25-1470013

May 01, 2013 to Apr 30, 2014 • Filed on Jun 26, 2014

Organization ProfileN/A
P Box 23616407

(814) 664-7359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$100,830

No earlier filing loaded for comparison.

Net Assets

$116,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$74,671

No earlier filing loaded for comparison.

Expenses

$67,068

No earlier filing loaded for comparison.

Net Income

$7,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $100,830Net Assets 2014: $116,8272014Assets 2015: $111,333Net Assets 2015: $111,3332015Assets 2016: $97,155Net Assets 2016: $97,1552016Assets 2017: $100,782Net Assets 2017: $100,7822017Assets 2018: $101,508Net Assets 2018: $101,5082018Assets 2019: $129,593Net Assets 2019: $129,5932019Assets 2020: $165,641Net Assets 2020: $165,6412020Assets 2021: $249,047Net Assets 2021: $249,0472021Assets 2022: $251,618Net Assets 2022: $251,6182022Assets 2023: $241,279Liabilities 2023: $747Net Assets 2023: $240,5322023Assets 2024: $239,877Net Assets 2024: $239,8772024Assets 2025: $303,173Liabilities 2025: $0Net Assets 2025: $303,1732025

Highlighted filing

2014

Assets$100,830
Liabilities-
Net Assets$116,827
Open 2014 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $74,671Expenses 2014: $67,068Net Income 2014: $7,6032014Revenue 2015: $79,725Expenses 2015: $69,222Net Income 2015: $10,5032015Revenue 2016: $65,533Expenses 2016: $79,711Net Income 2016: -$14,1782016Revenue 2017: $67,999Expenses 2017: $64,372Net Income 2017: $3,6272017Revenue 2018: $65,917Expenses 2018: $65,191Net Income 2018: $7262018Revenue 2019: $77,269Expenses 2019: $69,745Net Income 2019: $7,5242019Revenue 2020: $89,569Expenses 2020: $58,554Net Income 2020: $31,0152020Revenue 2021: $118,991Expenses 2021: $36,316Net Income 2021: $82,6752021Revenue 2022: $33,855Expenses 2022: $31,196Net Income 2022: $2,6592022Revenue 2023: $42,276Expenses 2023: $53,362Net Income 2023: -$11,0862023Revenue 2024: $64,542Expenses 2024: $65,430Net Income 2024: -$8882024Revenue 2025: $152,240Expenses 2025: $88,944Net Income 2025: $63,2962025

Highlighted filing

2014

Revenue$74,671
Expenses$67,068
Net Income$7,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$74,671
Mission and Program Overview

Mission

Food and supplies to the unemployed

Program Services

DescriptionGrantsExpenses
FOOD AND SUPPLIES TO THE UNEMPLOYED$67,068-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KAFFERLINSecretary-$0--
RICHARD FARVERTreasurer-$0--
RICHARD LOWEPresident-$0--
SAMMY SMITHVice President-$0--
Filing and Contact Details

Filer

EIN
25-1470013

Signing Officer

Name
Richard Farver
Title
Treasurer
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa A Smith
Phone
8144387899
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $382”

Other Expenses.1012

“Insurance $1810”

Other Expenses.1

“FOOD PURCHASES $48278”

Other Expenses.2

“MISCELLANEOUS $909”

Raw XML Appendix136 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/PersonNm0RICHARD FARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08146647359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Lovell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100830
IRS990EZ/OccupancyRentUtltsAndMaintAmt014160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KAFFERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD FARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD AND SUPPLIES TO THE UNEMPLOYED
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND SUPPLIES TO THE UNEMPLOYED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067068
IRS990EZ/TotalProgramServiceExpensesAmt067068
IRS990EZ/TotalRevenueAmt074671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213715
IRS990ScheduleA/TotalSupportAmt0214498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $48278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORRY AREA FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0251470013
ReturnHeader/Filer/USAddress/AddressLine10P BOX 236
ReturnHeader/Filer/USAddress/City0CORRY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010600 CONCORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016407
ReturnHeader/PreparerPersonGrp/PhoneNum08144387899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Smith
ReturnHeader/ReturnTs02014-07-31T09:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
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
$100,830
Liabilities
-
Net assets
$116,827
Revenue
$74,671
Expenses
$67,068
Net income
$7,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.52$0.89$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.65$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.42$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.19$0.36$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.90$0.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.77$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.75$0.67$0.08