Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$36,071
No earlier filing loaded for comparison.
Net Assets
$36,071
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$72,173
No earlier filing loaded for comparison.
Expenses
$72,654
No earlier filing loaded for comparison.
Net Income
-$481
No earlier filing loaded for comparison.
COMMUNITY FOOD PANTRY
| Description | Grants | Expenses |
|---|---|---|
| FOOD 44,176.54, MISC EXP. 1895.79, RENT & UTILITES 16,286.86, MAINT 2639.05. WITH 10,178 FAMILY VISITS FOR A TOTAL OF 31,110 INDIVIDUAL PEOPLE SERVED. | - | $53,564 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN SMEARSOLL | President | - | $0 | - | - |
| PATRICIA D MOSLEY | Vice-Preside | PT | $0 | - | - |
| DEBORAH B MCCULLOCH | Secretary | - | $0 | - | - |
| GARY W DEAN | Treasurer | PT | $0 | - | - |
| JACQUELINE BERTHOLD | Director | - | $0 | - | - |
| FREDERICK BOWERS | Director | - | $0 | - | - |
| TIM BARRY | Director | - | $0 | - | - |
| WANDA DONNELLY | Director | - | $0 | - | - |
| KAREN LEWIS | Director | - | $0 | - | - |
| NANCY NUTTER | Director | - | $0 | - | - |
| PHILIP TETLOW | Director | - | $0 | - | - |
| DAVID STEPHENS | Director | - | $0 | - | - |
| CLIFFORD VOTAW | Director | - | $0 | - | - |
| ROGER WEIKART | Director | - | $0 | - | - |
| ROGER ZEIGLER | Director | - | $0 | - | - |
“Expenses insurance 1,275 food expense 2,213 second harvest food 41,963 van expenses 1,897 supplies 1,732 bank, govt fees, po fees 164 non-investment depreciation 7,656 total 56,900”
“40,979 40,979 less accumulated depreciation 19,669 27,325 total 21,310 13,654”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALAN SMEARSOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICIA D MOSLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBORAH B MCCULLOCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARY W DEAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACQUELINE BERTHOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | FREDERICK BOWERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TIM BARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | WANDA DONNELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KAREN LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | NANCY NUTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | PHILIP TETLOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | DAVID STEPHENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CLIFFORD VOTAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | ROGER WEIKART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | ROGER ZEIGLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY W DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3303371340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 444600222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72173 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -481 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72173 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN SMEARSOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA D MOSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH B MCCULLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY W DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELINE BERTHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FREDERICK BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WANDA DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NANCY NUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PHILIP TETLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CLIFFORD VOTAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROGER WEIKART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ROGER ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY FOOD PANTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD 44,176.54, MISC EXP. 1895.79, RENT & UTILITES 16,286.86, MAINT 2639.05. WITH 10,178 FAMILY VISITS FOR A TOTAL OF 31,110 INDIVIDUAL PEOPLE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53564 |
| IRS990EZ/TotalRevenueAmt | 0 | 72173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 292065 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 292065 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,275 FOOD EXPENSE 2,213 SECOND HARVEST FOOD 41,963 VAN EXPENSES 1,897 SUPPLIES 1,732 BANK, GOVT FEES, PO FEES 164 NON-INVESTMENT DEPRECIATION 7,656 TOTAL 56,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 40,979 40,979 LESS ACCUMULATED DEPRECIATION 19,669 27,325 TOTAL 21,310 13,654 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY W DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SALEM COMMUNITY PANTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 271580088 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | D T MOORE AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 217 N LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 444602905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303325336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE R BERTHOLDEA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T15:13:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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