Civic Intelligence

Benton County Food Pantry

EIN 27-0491095 • 501(c)3 • Warsaw, MO

Profile

To feed the needy people of benton county missouri

PO Box 1758Warsaw, MO 65355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$258,474

Up $11,356 (+4.6%) from 2020

Liabilities

Down

$0

Down $12,811 (-100%) from 2020

Net Assets

Up

$258,474

Up $24,167 (+10%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$77,267

Down $15,600 (-17%) from 2020

Expenses

Up

$53,100

Up $2,690 (+5.3%) from 2020

Net Income

Down

$24,167

Down $18,290 (-43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $139,398Net Assets 2014: $139,3982014Assets 2015: $144,668Net Assets 2015: $144,6682015Assets 2016: $155,571Net Assets 2016: $155,5712016Assets 2017: $166,440Net Assets 2017: $166,4402017Assets 2018: $186,081Net Assets 2018: $186,0812018Assets 2019: $211,850Liabilities 2019: $20,000Net Assets 2019: $191,8502019Assets 2020: $247,118Liabilities 2020: $12,811Net Assets 2020: $234,3072020Assets 2021: $258,474Liabilities 2021: $0Net Assets 2021: $258,4742021

Highlighted filing

2021

Assets$258,474
Liabilities$0
Net Assets$258,474
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $43,681Expenses 2014: $34,432Net Income 2014: $9,2492014Revenue 2015: $42,028Expenses 2015: $36,758Net Income 2015: $5,2702015Revenue 2016: $58,779Expenses 2016: $47,876Net Income 2016: $10,9032016Revenue 2017: $52,657Expenses 2017: $41,788Net Income 2017: $10,8692017Revenue 2018: $61,411Expenses 2018: $41,770Net Income 2018: $19,6412018Revenue 2019: $57,038Expenses 2019: $51,269Net Income 2019: $5,7692019Revenue 2020: $92,867Expenses 2020: $50,410Net Income 2020: $42,4572020Revenue 2021: $77,267Expenses 2021: $53,100Net Income 2021: $24,1672021

Highlighted filing

2021

Revenue$77,267
Expenses$53,100
Net Income$24,167
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$258,474
Liabilities
$0
Net assets
$258,474
Revenue
$77,267
Expenses
$53,100
Net income
$24,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$0.93$0.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$0.57$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.61$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.53$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.59$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.44$0.34$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$92,867
Mission and Program Overview

Mission

To feed the needy people of benton county missouri

To feed the needy people of benton count

Program Services

DescriptionGrantsExpenses
TO FEED THE NEEDY PEOPLE OF BENTON COUNY-$50,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN T SULLIVANPresidentPT$0--
SHERRY DAVISSecretary-$0--
CHARLES ALLCORNVice President-$0--
SHANA L DEJAYNESTreasurer-$0--
TAMMY CULPEPPERDirector-$0--
JEANNE ARONLDDirector-$0--
TARA CIHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benton County Food Pantry
EIN
27-0491095
Address
PO BOX 1758, WARSAW, MO 65355

Signing Officer

Name
Susan Sullivan
Title
President
Phone
6602218070
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

Firm
Tracey Spry & Associates CPA PC
Address
PO Box 699, Warsaw, MO 65355
Preparer
Tracey Spry
Phone
6604387992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,998sanitation program 1,118auto 10,104repair and maint 1,009bank fees 107christmas 300supplies 1,136uniforms 268advertising 180interest 539taxes 125”

Description of other assets Part II line 24

“Category beginning of year end of yearcommunity foundation of the oz 0 73,047miscellaneous 154,106 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable hawthorne 20,000 12,811”

Raw XML Appendix169 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/PersonNm0SHANA L DEJAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum06605968033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028029 OAKLAWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247118
IRS990EZ/FundraisingGrossIncomeAmt01505
IRS990EZ/GrossReceiptsAmt092867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234307
IRS990EZ/OccupancyRentUtltsAndMaintAmt027526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN T SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ALLCORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA L DEJAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE ARONLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA CIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073047
IRS990EZ/OtherExpensesTotalAmt022884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED THE NEEDY PEOPLE OF BENTON COUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED THE NEEDY PEOPLE OF BENTON COUNY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050410
IRS990EZ/TotalProgramServiceExpensesAmt050410
IRS990EZ/TotalRevenueAmt092867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273949
IRS990ScheduleA/SubstantialContributorsTotAmt024040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297989
IRS990ScheduleA/TotalSupportAmt0297989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,998SANITATION PROGRAM 1,118AUTO 10,104REPAIR AND MAINT 1,009BANK FEES 107CHRISTMAS 300SUPPLIES 1,136UNIFORMS 268ADVERTISING 180INTEREST 539TAXES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMMUNITY FOUNDATION OF THE OZ 0 73,047MISCELLANEOUS 154,106 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE HAWTHORNE 20,000 12,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602218070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0270491095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1758
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010559791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey Spry & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065355
ReturnHeader/PreparerPersonGrp/PhoneNum06604387992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey Spry
ReturnHeader/ReturnTs02021-05-11T17:05:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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