Civic Intelligence

Community Services of Dutton

EIN 27-2506891 • 501(c)3 • Caledonia, MI

Profile

COMMUNITY FOOD PANTRY

3178 68th St SE Suite BCaledonia, MI 49316

www.communitybasket.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$27,345

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,875

Down $11,241 (-29%) from 2023

Liabilities

Down

$640

Down $1,451 (-69%) from 2023

Net Assets

Down

$26,235

Down $9,790 (-27%) from 2023

Revenue

Down

$55,307

Down $459 (-0.8%) from 2023

Expenses

Up

$65,096

Up $9,016 (+16%) from 2023

Net Income

Down

-$9,789

Down $9,475 (-3018%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $13,796Liabilities 2018: $0Net Assets 2018: $13,7962018Assets 2019: $37,878Net Assets 2019: $37,8782019Assets 2023: $38,116Liabilities 2023: $2,091Net Assets 2023: $36,0252023Assets 2024: $26,875Liabilities 2024: $640Net Assets 2024: $26,2352024

Highlighted filing

2024

Assets$26,875
Liabilities$640
Net Assets$26,235

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $35,280Expenses 2018: $51,415Net Income 2018: -$16,1352018Revenue 2019: $72,048Expenses 2019: $44,604Net Income 2019: $27,4442019Revenue 2023: $55,766Expenses 2023: $56,080Net Income 2023: -$3142023Revenue 2024: $55,307Expenses 2024: $65,096Net Income 2024: -$9,7892024

Highlighted filing

2024

Revenue$55,307
Expenses$65,096
Net Income-$9,789

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$55,307
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD PANTRY-$65,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE ELLENSExecutive Di-$27,345-$27,345
MONICA RAINERSecretary-$0--
JACK ELLENSTreasurer-$0--
DON LEMMONDirector-$0--
LEO VESPIDirector-$0--
CONNIE KNARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Services of Dutton
EIN
27-2506891
Phone
6165608863
Address
3178 68TH ST SE SUITE B, CALEDONIA, MI 49316

Signing Officer

Name
Leo Vespi
Title
Director
Phone
6165608863
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Devries Associates CPA
Address
2020 RAYBROOK ST SE STE 201, GRAND RAPIDS, MI 49546
Preparer
Benjamin K Devries CPA
Phone
6162577950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 981 total 981

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Simply give 14,000 17,156 total 14,000 17,156

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,092 640

Raw XML Appendix141 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/PersonNm0LEO VESPI
IRS990EZ/BooksInCareOfDetail/PhoneNum06165608863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03178 68TH ST SE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026875
IRS990EZ/GrossReceiptsAmt055307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026235
IRS990EZ/OccupancyRentUtltsAndMaintAmt021057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA RAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK ELLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON LEMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO VESPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE KNARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE ELLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017156
IRS990EZ/OtherExpensesTotalAmt0981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt055277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065096
IRS990EZ/TotalProgramServiceExpensesAmt065096
IRS990EZ/TotalRevenueAmt055307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYBASKET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203775
IRS990ScheduleA/TotalSupportAmt0203775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 981 TOTAL 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMPLY GIVE 14,000 17,156 TOTAL 14,000 17,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,092 640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO VESPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06165608863
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES OF DUTTON
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272506891
ReturnHeader/Filer/PhoneNum06165608863
ReturnHeader/Filer/USAddress/AddressLine1Txt03178 68TH ST SE SUITE B
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474953134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVRIES ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 RAYBROOK ST SE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06162577950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN K DEVRIES CPA
ReturnHeader/ReturnTs02025-09-04T13:07:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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