Civic Intelligence

Clay County Emergency Food Pantry Incorporated

990EZ • Fiscal year 2017 • EIN 31-1072428

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
506 E Pinckley St PO Box 685Brazil, IN 47834

(812) 446-2293

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,225

Down $8,428 (-17%) from 2016

Net Assets

Down

$42,225

Down $8,428 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$37,823

Down $10,853 (-22%) from 2016

Expenses

Down

$46,251

Down $6,923 (-13%) from 2016

Net Income

Down

-$8,428

Down $3,930 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $66,944Net Assets 2012: $66,9442012Assets 2013: $65,541Net Assets 2013: $65,5412013Assets 2014: $70,072Net Assets 2014: $70,0722014Assets 2015: $55,151Net Assets 2015: $55,1512015Assets 2016: $50,653Net Assets 2016: $50,6532016Assets 2017: $42,225Net Assets 2017: $42,2252017Assets 2018: $32,192Net Assets 2018: $32,1922018Assets 2019: $44,488Net Assets 2019: $44,4882019Assets 2020: $36,521Net Assets 2020: $36,5212020Assets 2021: $54,585Net Assets 2021: $54,5852021Assets 2022: $26,483Net Assets 2022: $26,4832022Assets 2023: $29,046Net Assets 2023: $29,0462023Assets 2024: $45,917Net Assets 2024: $45,9172024

Highlighted filing

2017

Assets$42,225
Liabilities-
Net Assets$42,225
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2012: $34,205Expenses 2012: $43,619Net Income 2012: -$9,4142012Revenue 2013: $46,475Expenses 2013: $47,878Net Income 2013: -$1,4032013Revenue 2014: $64,463Expenses 2014: $59,932Net Income 2014: $4,5312014Revenue 2015: $44,035Expenses 2015: $58,956Net Income 2015: -$14,9212015Revenue 2016: $48,676Expenses 2016: $53,174Net Income 2016: -$4,4982016Revenue 2017: $37,823Expenses 2017: $46,251Net Income 2017: -$8,4282017Revenue 2018: $42,167Expenses 2018: $52,187Net Income 2018: -$10,0202018Revenue 2019: $59,005Expenses 2019: $46,709Net Income 2019: $12,2962019Revenue 2020: $40,475Expenses 2020: $48,442Net Income 2020: -$7,9672020Revenue 2021: $61,507Expenses 2021: $35,061Net Income 2021: $26,4462021Revenue 2022: $18,154Expenses 2022: $46,256Net Income 2022: -$28,1022022Revenue 2023: $61,736Expenses 2023: $62,148Net Income 2023: -$4122023Revenue 2024: $83,282Expenses 2024: $63,221Net Income 2024: $20,0612024

Highlighted filing

2017

Revenue$37,823
Expenses$46,251
Net Income-$8,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$37,823
Mission and Program Overview

Mission

PROVIDE FOOD TO NEEDY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FOOD TO POOR AND INDIGENT PERSONS IN CLAY COUNTY, INDIANA WHO HAVE BEEN REFERRED TO THEM BY VARIOUS AGENCIES, CHURCHES OR OTHER ORGANIZATIONS-$35,180
OPERATING EXPENSES & DEPRECIATION-$11,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROBINSONChairman Of-$0--
RUTH HAASExecutive Di-$0--
KIM ISLESAssistant Di-$0--
JANET WALLACEAssistant D-$0--
GARY LIGHTAssistant Di-$0--
JOAN FECKETESecretary-$0--
RUTH SCIOTTOTreasurer-$0--
DONALD KIRKHAMFood Assista-$0--
ARLENE TRIBBLESocial Servi-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Emergency
EIN
31-1072428
Phone
8124462293
Address
506 E PINCKLEY ST PO BOX 685, BRAZIL, IN 47834

Signing Officer

Name
Ruth Sciotto
Title
Treasurer
Phone
8124462293
Signed
2017-11-14

Preparer

Firm
Premier Tax Service Llp
Address
115 E NATIONAL AVE, BRAZIL, IN 47834
Preparer
Jayne D Mccoy Ea
Phone
8124421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lock box 24 insurance 2,376 supplies 376 food to the needy 35,180 non-investment depreciation 4,153 total 42,109”

Form 990-ez, Part II, Line 24

“99,215 99,215 less accumulated depreciation 74,290 78,443 total 24,925 20,772”

Form 990-ez, Part III, Line 31

“Operating expenses & depreciation”

Raw XML Appendix167 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/PersonNm0RUTH SCIOTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08124481772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04606 W CO RD 1350 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042225
IRS990EZ/GrossReceiptsAmt037823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042225
IRS990EZ/OccupancyRentUtltsAndMaintAmt03779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ISLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN FECKETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH SCIOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARLENE TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOOD ASSISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOCIAL SERVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020772
IRS990EZ/OtherExpensesTotalAmt042109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FOOD TO POOR AND INDIGENT PERSONS IN CLAY COUNTY, INDIANA WHO HAVE BEEN REFERRED TO THEM BY VARIOUS AGENCIES, CHURCHES OR OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES & DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046251
IRS990EZ/TotalProgramServiceExpensesAmt046251
IRS990EZ/TotalRevenueAmt037823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046475
IRS990ScheduleA/Total509Grp/TotalAmt0241472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOCK BOX 24 INSURANCE 2,376 SUPPLIES 376 FOOD TO THE NEEDY 35,180 NON-INVESTMENT DEPRECIATION 4,153 TOTAL 42,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199,215 99,215 LESS ACCUMULATED DEPRECIATION 74,290 78,443 TOTAL 24,925 20,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES & DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH SCIOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124462293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0311072428
ReturnHeader/Filer/PhoneNum08124462293
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 E PINCKLEY ST PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0BRAZIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEB3434F01A1A5DC24D74DD5DE387021124245CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEB3434F01A1A5DC24D74DD5DE387021124245CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352116171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX SERVICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAZIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047834
ReturnHeader/PreparerPersonGrp/PhoneNum08124421040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE D MCCOY EA
ReturnHeader/ReturnTs02017-11-14T16:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,225
Liabilities
-
Net assets
$42,225
Revenue
$37,823
Expenses
$46,251
Net income
-$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.9$45.9$83.3$63.2$20.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$61.7$62.1$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$18.2$46.3$28.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$54.6$61.5$35.1$26.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$40.5$48.4$7.97
2019Detailed filing. Detailed filing data is available for this year.$44.5$44.5$59.0$46.7$12.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.2$42.2$52.2$10.0
2017Detailed filing. Detailed filing data is available for this year.$42.2$42.2$37.8$46.3$8.43
2016Detailed filing. Detailed filing data is available for this year.$50.7$50.7$48.7$53.2$4.50
2015Detailed filing. Detailed filing data is available for this year.$55.2$55.2$44.0$59.0$14.9
2014Detailed filing. Detailed filing data is available for this year.$70.1$70.1$64.5$59.9$4.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$46.5$47.9$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$66.9$34.2$43.6$9.41