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

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

64th percentile

10%

Higher net margin than 64% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,830

No earlier filing loaded for comparison.

Net Assets

$100,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

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

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $100,830Net Assets 2014: $100,8302014Assets 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$100,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Top Officer Pay74th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
$100,830
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$1.01$0.75$0.67$0.08