Civic Intelligence

Clay County Emergency Food Pantry Incorporated

990EZ • Fiscal year 2019 • EIN 31-1072428

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

(812) 446-2293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,270

Up $9,078 (+28%) from 2018

Net Assets

Up

$41,270

Up $9,078 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$53,975

Up $11,808 (+28%) from 2018

Expenses

Down

$44,890

Down $7,297 (-14%) from 2018

Net Income

Up

$9,085

Up $19,105 (+191%) from 2018

Historical Trend

Balance Sheet Trend

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: $41,270Net Assets 2019: $41,2702019Assets 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

2019

Assets$41,270
Liabilities-
Net Assets$41,270
Open 2019 Filing

Operations Trend

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: $53,975Expenses 2019: $44,890Net Income 2019: $9,0852019Revenue 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

2019

Revenue$53,975
Expenses$44,890
Net Income$9,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,975
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-$32,587
OPERATING EXPENSES & DEPRECIATION-$12,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROBINSONChairman Of-$0--
RUTH HAASExecutive Di-$0--
CORRINE SCULLYAssistant Di-$0--
NICK MARIETTAAssistant Di-$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
2019-11-13

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 2,432 supplies 426 food to the needy 32,587 misc 65 non-investment depreciation 4,103 total 39,637”

Form 990-ez, Part II, Line 24

“99,215 99,215 less accumulated depreciation 82,545 86,648 total 16,670 12,567”

Form 990-ez, Part III, Line 31

“Operating expenses & depreciation”

Raw XML Appendix179 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/PhoneNum08124481772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04606 W CO RD 1350 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015515
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041270
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041270
IRS990EZ/OccupancyRentUtltsAndMaintAmt04866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/PersonNm2CORRINE SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK MARIETTA
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 DI
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/BOYAmt016670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012567
IRS990EZ/OtherExpensesTotalAmt039637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY
IRS990EZ/PrintingPublicationsPostageAmt027
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/ProgramServiceExpensesAmt032587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044890
IRS990EZ/TotalProgramServiceExpensesAmt044890
IRS990EZ/TotalRevenueAmt053975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044035
IRS990ScheduleA/Total509Grp/TotalAmt0224808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224808
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 LOCK BOX 24 INSURANCE 2,432 SUPPLIES 426 FOOD TO THE NEEDY 32,587 MISC 65 NON-INVESTMENT DEPRECIATION 4,103 TOTAL 39,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199,215 99,215 LESS ACCUMULATED DEPRECIATION 82,545 86,648 TOTAL 16,670 12,567
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH SCIOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124462293
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0802CDD24E8EBAD9E8AC2129DBEE552D5FB421014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0802CDD24E8EBAD9E8AC2129DBEE552D5FB421014
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.50.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:02:26
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE D MCCOY EA
ReturnHeader/ReturnTs02019-11-14T11:02:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,270
Liabilities
-
Net assets
$41,270
Revenue
$53,975
Expenses
$44,890
Net income
$9,085
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
2019Detailed filing. Detailed filing data is available for this year.$41.3$41.3$54.0$44.9$9.09
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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