Civic Intelligence

Salem Community Pantry Inc.

990EZ • Fiscal year 2013 • EIN 27-1580088

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 22244460

(330) 337-1340

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $36,071Net Assets 2013: $36,0712013Assets 2014: $36,983Net Assets 2014: $36,9832014Assets 2015: $51,842Net Assets 2015: $51,8422015Assets 2017: $43,367Net Assets 2017: $43,3672017Assets 2018: $56,083Net Assets 2018: $56,0832018Assets 2019: $80,928Net Assets 2019: $80,9282019Assets 2020: $126,572Net Assets 2020: $126,5722020Assets 2021: $169,906Liabilities 2021: $30,000Net Assets 2021: $139,9062021Assets 2022: $252,120Liabilities 2022: $18,494Net Assets 2022: $233,6262022Assets 2024: $400,958Liabilities 2024: $507Net Assets 2024: $400,4512024

Highlighted filing

2013

Assets$36,071
Liabilities-
Net Assets$36,071

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $72,173Expenses 2013: $72,654Net Income 2013: -$4812013Revenue 2014: $72,627Expenses 2014: $71,715Net Income 2014: $9122014Revenue 2015: $89,433Expenses 2015: $74,573Net Income 2015: $14,8602015Revenue 2017: $51,728Expenses 2017: $62,620Net Income 2017: -$10,8922017Revenue 2018: $53,478Expenses 2018: $52,429Net Income 2018: $1,0492018Revenue 2019: $66,369Expenses 2019: $41,524Net Income 2019: $24,8452019Revenue 2020: $74,807Expenses 2020: $28,163Net Income 2020: $46,6442020Revenue 2021: $57,853Expenses 2021: $42,449Net Income 2021: $15,4042021Revenue 2022: $150,943Expenses 2022: $57,299Net Income 2022: $93,6442022Revenue 2024: $166,430Expenses 2024: $87,426Net Income 2024: $79,0042024

Highlighted filing

2013

Revenue$72,173
Expenses$72,654
Net Income-$481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$72,173
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SMEARSOLLPresident-$0--
PATRICIA D MOSLEYVice-PresidePT$0--
DEBORAH B MCCULLOCHSecretary-$0--
GARY W DEANTreasurerPT$0--
JACQUELINE BERTHOLDDirector-$0--
FREDERICK BOWERSDirector-$0--
TIM BARRYDirector-$0--
WANDA DONNELLYDirector-$0--
KAREN LEWISDirector-$0--
NANCY NUTTERDirector-$0--
PHILIP TETLOWDirector-$0--
DAVID STEPHENSDirector-$0--
CLIFFORD VOTAWDirector-$0--
ROGER WEIKARTDirector-$0--
ROGER ZEIGLERDirector-$0--
Filing and Contact Details

Filer

EIN
27-1580088

Signing Officer

Name
Gary W Dean
Title
Treasurer
Signed
2014-05-13

Preparer

Preparer
Jacqueline R Bertholdea
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

40,979 40,979 less accumulated depreciation 19,669 27,325 total 21,310 13,654

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN SMEARSOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA D MOSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBORAH B MCCULLOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY W DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACQUELINE BERTHOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm5FREDERICK BOWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM BARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7WANDA DONNELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm8KAREN LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9NANCY NUTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm10PHILIP TETLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm11DAVID STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm12CLIFFORD VOTAW
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CompensationExplanation/CompensationExplanationGrp/PersonNm14ROGER ZEIGLER
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY W DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03303371340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN SMEARSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA D MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH B MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY W DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE BERTHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDERICK BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WANDA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY NUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHILIP TETLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CLIFFORD VOTAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROGER WEIKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROGER ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013654
IRS990EZ/OtherExpensesTotalAmt056900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD 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/ProgramServiceExpensesAmt053564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072654
IRS990EZ/TotalProgramServiceExpensesAmt053564
IRS990EZ/TotalRevenueAmt072173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0292065
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063472
IRS990ScheduleA/Total509Grp/TotalAmt0292065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292065
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/ExplanationTxt0EXPENSES 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/ExplanationTxt140,979 40,979 LESS ACCUMULATED DEPRECIATION 19,669 27,325 TOTAL 21,310 13,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALEM COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0271580088
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE R BERTHOLDEA
ReturnHeader/ReturnTs02014-05-13T15:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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. 2013 filings • 501(c)3 • <$500k nonprofits