Civic Intelligence

Mccook Pantry Inc.

990EZ • Fiscal year 2017 • EIN 26-1612249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

603 West L StreetMccook, NE 69001

(308) 340-1449

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$101,159

Up $18,119 (+22%) from 2016

Net Assets

Up

$101,159

Up $18,119 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,234

Up $670 (+1.2%) from 2016

Expenses

Down

$39,115

Down $1,967 (-4.8%) from 2016

Net Income

Up

$18,119

Up $2,637 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $83,040Net Assets 2016: $83,0402016Assets 2017: $101,159Net Assets 2017: $101,1592017Assets 2018: $118,071Net Assets 2018: $118,0712018Assets 2024: $214,438Net Assets 2024: $214,4382024

Highlighted filing

2017

Assets$101,159
Liabilities-
Net Assets$101,159

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $56,564Expenses 2016: $41,082Net Income 2016: $15,4822016Revenue 2017: $57,234Expenses 2017: $39,115Net Income 2017: $18,1192017Revenue 2018: $53,511Expenses 2018: $36,599Net Income 2018: $16,9122018Revenue 2024: $68,078Expenses 2024: $54,082Net Income 2024: $13,9962024

Highlighted filing

2017

Revenue$57,234
Expenses$39,115
Net Income$18,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$57,234
Mission and Program Overview

Mission

The mccook pantry is an ecumenical community organization sponsored by the ministerial association and housed in the canterbury house of st. Alban's church. As a source of emergency help with food supplies, it has been serving the people of southwest nebraska and northwest kansas since 1980. A staff of committed volunteers serves the public and keeps the shelves stocked. The pantry hours are 1:00 to 4:00 p.m. Monday through friday. Our support comes from the community of mccook and the surrounding area. Churches, service organizations and individuals are generous contributors of food and/or cash with which needed food can be purchased to be given out.

Program Services

DescriptionGrantsExpenses
DURING 2017, USING THE GUIDELINES OF COMING TO THE PANTRY ONLY ONE TIME PER MONTH, 3,156 FAMILIES, COMPRISED OF 11,515 INDIVIDUALS WERE SERVED. WE REQUIRE, PER RULE FROM THE STATE OF NEBRASKA, THAT EACH FAMILY UNIT NEEDING ASSISTANCE SIGN IN, DATE AND PROVIDE THE NUMBER OF MEMBERS IN THE HOUSE NEEDING FOOD. 28,813 POUNDS OF FOOD WAS PURCHASED.-$39,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NEELCoordinator-$0--
BOB HARDYPurchasing C-$0--
BILL MARSHALLTreasurer-$0--
FRAN ALLACHERSecretary-$0--
BETTY MCKILLIPScheduling C-$0--
SYLVIA PATTERSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Mccook Pantry Inc
EIN
26-1612249
Address
603 WEST L STREET, MCCOOK, NE 69001

Signing Officer

Name
Fran Allacher
Title
Secretary
Signed
2018-05-29

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jason S Loop CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses food purchases 36,741 driver's meals 253 education 45 office expense 262 transportation grant 600 utiility support 500 supplies 694 licenses 20 total 39,115

Form 990-ez, Part III

The mccook pantry is an ecumenical community organization sponsored by the ministerial association and housed in the canterbury house of st. Alban's church. As a source of emergency help with food supplies, it has been serving the people of southwest nebraska and northwest kansas since 1980. A staff of committed volunteers serves the public and keeps the shelves stocked. The pantry hours are 1:00 to 4:00 p.m. Monday through friday. Our support comes from the community of mccook and the surrounding area. Churches, service organizations and individuals are generous contributors of food and/or cash with which needed food can be purchased to be given out.

Form 990-ez, Part III, Line 28

During 2017, using the guidelines of coming to the pantry only one time per month, 3,156 families, comprised of 11,515 individuals were served. We require, per rule from the state of nebraska, that each family unit needing assistance sign in, date and provide the number of members in the house needing food. 28,813 pounds of food was purchased.

Raw XML Appendix137 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/PersonNm0FRAN ALLACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03083401449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 WEST L ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101159
IRS990EZ/GrossReceiptsAmt057234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN ALLACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY MCKILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PURCHASING C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHEDULING C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MCCOOK PANTRY IS AN ECUMENICAL COMMUNITY ORGANIZATION SPONSORED BY THE MINISTERIAL ASSOCIATION AND HOUSED IN THE CANTERBURY HOUSE OF ST. ALBAN'S CHURCH. AS A SOURCE OF EMERGENCY HELP WITH FOOD SUPPLIES, IT HAS BEEN SERVING THE PEOPLE OF SOUTHWEST NEBRASKA AND NORTHWEST KANSAS SINCE 1980. A STAFF OF COMMITTED VOLUNTEERS SERVES THE PUBLIC AND KEEPS THE SHELVES STOCKED. THE PANTRY HOURS ARE 1:00 TO 4:00 P.M. MONDAY THROUGH FRIDAY. OUR SUPPORT COMES FROM THE COMMUNITY OF MCCOOK AND THE SURROUNDING AREA. CHURCHES, SERVICE ORGANIZATIONS AND INDIVIDUALS ARE GENEROUS CONTRIBUTORS OF FOOD AND/OR CASH WITH WHICH NEEDED FOOD CAN BE PURCHASED TO BE GIVEN OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, USING THE GUIDELINES OF COMING TO THE PANTRY ONLY ONE TIME PER MONTH, 3,156 FAMILIES, COMPRISED OF 11,515 INDIVIDUALS WERE SERVED. WE REQUIRE, PER RULE FROM THE STATE OF NEBRASKA, THAT EACH FAMILY UNIT NEEDING ASSISTANCE SIGN IN, DATE AND PROVIDE THE NUMBER OF MEMBERS IN THE HOUSE NEEDING FOOD. 28,813 POUNDS OF FOOD WAS PURCHASED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039115
IRS990EZ/TotalProgramServiceExpensesAmt039115
IRS990EZ/TotalRevenueAmt057234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0269181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269181
IRS990ScheduleA/TotalSupportAmt0270022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD PURCHASES 36,741 DRIVER'S MEALS 253 EDUCATION 45 OFFICE EXPENSE 262 TRANSPORTATION GRANT 600 UTIILITY SUPPORT 500 SUPPLIES 694 LICENSES 20 TOTAL 39,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MCCOOK PANTRY IS AN ECUMENICAL COMMUNITY ORGANIZATION SPONSORED BY THE MINISTERIAL ASSOCIATION AND HOUSED IN THE CANTERBURY HOUSE OF ST. ALBAN'S CHURCH. AS A SOURCE OF EMERGENCY HELP WITH FOOD SUPPLIES, IT HAS BEEN SERVING THE PEOPLE OF SOUTHWEST NEBRASKA AND NORTHWEST KANSAS SINCE 1980. A STAFF OF COMMITTED VOLUNTEERS SERVES THE PUBLIC AND KEEPS THE SHELVES STOCKED. THE PANTRY HOURS ARE 1:00 TO 4:00 P.M. MONDAY THROUGH FRIDAY. OUR SUPPORT COMES FROM THE COMMUNITY OF MCCOOK AND THE SURROUNDING AREA. CHURCHES, SERVICE ORGANIZATIONS AND INDIVIDUALS ARE GENEROUS CONTRIBUTORS OF FOOD AND/OR CASH WITH WHICH NEEDED FOOD CAN BE PURCHASED TO BE GIVEN OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2017, USING THE GUIDELINES OF COMING TO THE PANTRY ONLY ONE TIME PER MONTH, 3,156 FAMILIES, COMPRISED OF 11,515 INDIVIDUALS WERE SERVED. WE REQUIRE, PER RULE FROM THE STATE OF NEBRASKA, THAT EACH FAMILY UNIT NEEDING ASSISTANCE SIGN IN, DATE AND PROVIDE THE NUMBER OF MEMBERS IN THE HOUSE NEEDING FOOD. 28,813 POUNDS OF FOOD WAS PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ALLACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOK PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0261612249
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 WEST L STREET
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S LOOP CPA
ReturnHeader/ReturnTs02018-06-20T15:00:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits