Civic Intelligence

Elmore County Food Pantry Inc.

990EZ • Fiscal year 2012 • EIN 26-4263632

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.ELMORECOUNTYFOODPANTRY.NET
PO Box 38436092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$55,387

No earlier filing loaded for comparison.

Net Assets

$55,387

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$116,612

No earlier filing loaded for comparison.

Expenses

$99,167

No earlier filing loaded for comparison.

Net Income

$17,445

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.

$1.5M$1.0M$500K$0Assets 2012: $55,387Liabilities 2012: $0Net Assets 2012: $55,3872012Assets 2013: $90,646Liabilities 2013: $0Net Assets 2013: $90,6462013Assets 2014: $509,350Liabilities 2014: $400,000Net Assets 2014: $109,3502014Assets 2015: $534,822Liabilities 2015: $398,490Net Assets 2015: $136,3322015Assets 2016: $452,128Liabilities 2016: $291,563Net Assets 2016: $160,5652016Assets 2017: $443,754Liabilities 2017: $250,000Net Assets 2017: $193,7542017Assets 2018: $429,042Liabilities 2018: $209,000Net Assets 2018: $220,0422018Assets 2019: $456,146Liabilities 2019: $180,000Net Assets 2019: $276,1462019Assets 2020: $515,819Liabilities 2020: $0Net Assets 2020: $515,8192020Assets 2021: $722,884Liabilities 2021: $0Net Assets 2021: $722,8842021Assets 2022: $1,220,313Liabilities 2022: $225,294Net Assets 2022: $995,0192022Assets 2023: $1,112,595Liabilities 2023: $3,588Net Assets 2023: $1,109,0072023Assets 2024: $1,082,410Liabilities 2024: $3,998Net Assets 2024: $1,078,4122024

Highlighted filing

2012

Assets$55,387
Liabilities$0
Net Assets$55,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $116,612Expenses 2012: $99,167Net Income 2012: $17,4452012Revenue 2013: $163,980Expenses 2013: $128,721Net Income 2013: $35,2592013Revenue 2014: $137,096Expenses 2014: $118,392Net Income 2014: $18,7042014Revenue 2015: $175,924Expenses 2015: $148,942Net Income 2015: $26,9822015Revenue 2016: $156,276Expenses 2016: $132,043Net Income 2016: $24,2332016Revenue 2017: $169,900Expenses 2017: $136,711Net Income 2017: $33,1892017Revenue 2018: $155,075Expenses 2018: $128,787Net Income 2018: $26,2882018Revenue 2019: $186,705Expenses 2019: $130,601Net Income 2019: $56,1042019Revenue 2020: $334,504Expenses 2020: $94,831Net Income 2020: $239,6732020Revenue 2021: $321,847Expenses 2021: $113,789Net Income 2021: $208,0582021Revenue 2022: $541,205Expenses 2022: $257,880Net Income 2022: $283,3252022Revenue 2023: $488,214Expenses 2023: $358,148Net Income 2023: $130,0662023Revenue 2024: $405,961Expenses 2024: $436,556Net Income 2024: -$30,5952024

Highlighted filing

2012

Revenue$116,612
Expenses$99,167
Net Income$17,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To feed the hungry in elmore county

Filing and Contact Details

Filer

EIN
26-4263632
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09435
IRS990EZ/CashSavingsAndInvestments/EOY032498
IRS990EZ/ContributionsGiftsGrantsEtc0105612
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017445
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014500
IRS990EZ/GrossReceipts0120112
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037942
IRS990EZ/NetAssetsOrFundBalancesBOY037942
IRS990EZ/NetAssetsOrFundBalances/EOY055387
IRS990EZ/NetAssetsOrFundBalancesEOY055387
IRS990EZ/OccupancyRentUtilitiesAndMaint028327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition830.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation85400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY DOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY BOWDOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REVEREND ASHLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH MOONEYHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEREK BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD DEEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR/MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029200
IRS990EZ/OtherAssetsTotal/EOY022889
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FEED THE HUNGRY IN ELMORE COUNTY
IRS990EZ/PrintingPublicationsPostage04290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELMORE COUNTY FOOD PANTRY FED OVER 1,016 FAMILIES MONTHLY. THE TOTAL AMOUNT OF FOOD POUNDAGE THAT WAS DISTRIBUTED TO THE HUNGRY IN ELMORE COUNTY WAS 287,127 POUNDS OF FOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102668
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05400
IRS990EZ/SpecialEventsDirectExpenses03500
IRS990EZ/SpecialEventsNetIncomeLoss011000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0693
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 384
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WETUMPKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036092
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03345673232
IRS990EZ/TotalAssets/BOY038635
IRS990EZ/TotalAssets/EOY055387
IRS990EZ/TotalExpenses099167
IRS990EZ/TotalProgramServiceExpenses0102668
IRS990EZ/TotalRevenue0116612
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ELMORECOUNTYFOODPANTRY.NET
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289229
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700289229
IRS990ScheduleA/Total170/CurrentTaxYear089414
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074414
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019019
IRS990ScheduleA/Total170/Total0289229
IRS990ScheduleA/TotalSupport0289229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 211. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,110. DESCRIPTION: ADVERTISING. AMOUNT: 209. DESCRIPTION: TRAVEL. AMOUNT: 1,873. DESCRIPTION: DEPRECIATION. AMOUNT: 6,312. DESCRIPTION: FOOD. AMOUNT: 42,771. DESCRIPTION: INSURANCE. AMOUNT: 1,223. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 417. DESCRIPTION: SALARIES. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 61,150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,200. END OF YEAR AMOUNT: 22,889.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264263632
ReturnHeader/Filer/Name/BusinessNameLine10ELMORE COUNTY FOOD PANTRY INC
ReturnHeader/Filer/NameControl0ELMO
ReturnHeader/Filer/Phone03345673232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 384
ReturnHeader/Filer/USAddress/City0WETUMPKA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036092
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0LARRY DOZIER
ReturnHeader/Officer/Phone03345673232
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0631035228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10194 FORT TOULOUSE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WETUMPKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036092
ReturnHeader/Preparer/Name0DENNIS G FAIN
ReturnHeader/Preparer/Phone03345673400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T11:14:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,387
Liabilities
$0
Net assets
$55,387
Revenue
$116,612
Expenses
$99,167
Net income
$17,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.49$0.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$1.00$0.54$0.26$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.33$0.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.19$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.25$0.19$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$0.16$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.14$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.10$0.02