Civic Intelligence

Salem Community Pantry Inc.

990EZ • Fiscal year 2015 • EIN 27-1580088

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 222Salem, OH 44460

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,842

Up $14,859 (+40%) from 2014

Net Assets

Up

$51,842

Up $14,859 (+40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$89,433

Up $16,806 (+23%) from 2014

Expenses

Up

$74,573

Up $2,858 (+4.0%) from 2014

Net Income

Up

$14,860

Up $13,948 (+1529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$51,842
Liabilities-
Net Assets$51,842
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$89,433
Expenses$74,573
Net Income$14,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$89,433
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
FOOD 46,715.27, MISC EXP. 471.40, RENT & UTILITES 17,627.14, MAINT 2,744.94. WITH 8,137 FAMILY VISITS FOR A TOTAL OF 26,342 INDIVIDUAL PEOPLE SERVED.-$51,585
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SMEARSOLLPresident-$0--
PATRICIA D MOSLEYVice-Preside-$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 NUTTERDirectorFT$0--
PHILIP TETLOWDirector-$0--
DAVID STEPHENSDirectorPT$0--
CLIFFORD VOTAWDirectorFT$0--
ROGER WEIKARTDirector-$0--
ROGER ZEIGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salem Community Pantry
EIN
27-1580088
Address
PO BOX 222, SALEM, OH 44460

Signing Officer

Name
Gary W Dean
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Jacqueline R Bertholdea
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,256 food expense 1,097 second harvest food 45,619 maint expenses 2,145 supplies 471 bank, govt fees, po fees 360 non-investment depreciation 4,398 total 56,346”

Form 990-ez, Part II, Line 24

“40,979 40,979 less accumulated depreciation 32,167 36,565 total 8,812 4,414”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY W DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03303371340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0444600222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051842
IRS990EZ/GrossReceiptsAmt089433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051842
IRS990EZ/OccupancyRentUtltsAndMaintAmt018227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144.00
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/BOYAmt08812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04414
IRS990EZ/OtherExpensesTotalAmt056346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD 46,715.27, MISC EXP. 471.40, RENT & UTILITES 17,627.14, MAINT 2,744.94. WITH 8,137 FAMILY VISITS FOR A TOTAL OF 26,342 INDIVIDUAL PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074573
IRS990EZ/TotalProgramServiceExpensesAmt051585
IRS990EZ/TotalRevenueAmt089433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087142
IRS990ScheduleA/Total509Grp/TotalAmt0390653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390653
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 2,256 FOOD EXPENSE 1,097 SECOND HARVEST FOOD 45,619 MAINT EXPENSES 2,145 SUPPLIES 471 BANK, GOVT FEES, PO FEES 360 NON-INVESTMENT DEPRECIATION 4,398 TOTAL 56,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140,979 40,979 LESS ACCUMULATED DEPRECIATION 32,167 36,565 TOTAL 8,812 4,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0271580088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE R BERTHOLDEA
ReturnHeader/ReturnTs02016-05-10T16:16:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,842
Liabilities
-
Net assets
$51,842
Revenue
$89,433
Expenses
$74,573
Net income
$14,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.66$0.87$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$1.51$0.57$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.30$1.40$0.58$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.75$0.28$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.66$0.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.52$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.89$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.72$0.73$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits