Civic Intelligence

Clay County Emergency Food Pantry Incorporated

990EZ • Fiscal year 2021 • EIN 31-1072428

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,585

Up $18,064 (+49%) from 2020

Net Assets

Up

$54,585

Up $18,064 (+49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$61,507

Up $21,032 (+52%) from 2020

Expenses

Down

$35,061

Down $13,381 (-28%) from 2020

Net Income

Up

$26,446

Up $34,413 (+432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$54,585
Liabilities-
Net Assets$54,585
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$61,507
Expenses$35,061
Net Income$26,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$61,507
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-$23,253
OPERATING EXPENSES & DEPRECIATION-$11,808
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROBINSONChairman Of-$0--
SANDY BLACKExecutive Di-$0--
CORRINE SCULLYAssistant Di-$0--
NICK MARIETTAAssistant Di-$0--
RUTH SCIOTTOTreasurer-$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
Nick Marietta
Title
Assistant Director
Phone
8124462293
Signed
2021-11-10

Preparer

Firm
Hayes Tax & Accounting
Address
1605 E NATIONAL AVE, BRAZIL, IN 47834
Preparer
Pamela G Hayes
Phone
8124421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lock box 24 insurance 2,461 supplies 545 food to the needy 23,253 non-investment depreciation 798 total 27,081”

Form 990-ez, Part I, Line 20

“Wrong amount for beginning bank balance -8,382”

Form 990-ez, Part II, Line 24

“99,215 99,215 less accumulated depreciation 89,649 90,447 total 9,566 8,768”

Form 990-ez, Part III, Line 31

“Operating expenses & depreciation”

Raw XML Appendix165 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/PersonNm0MIKE ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDY BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm2CORRINE SCULLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICK MARIETTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUTH SCIOTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm5ARLENE TRIBBLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK MARIETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08125315499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 WEST SLACKS LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAZIL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054585
IRS990EZ/GrossReceiptsAmt061507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054585
IRS990EZ/OccupancyRentUtltsAndMaintAmt07398
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRINE SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK MARIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH SCIOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL SERVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08768
IRS990EZ/OtherChangesInNetAssetsAmt0-8382
IRS990EZ/OtherExpensesTotalAmt027081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY
IRS990EZ/PrintingPublicationsPostageAmt032
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/ProgramServiceExpensesAmt023253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035061
IRS990EZ/TotalProgramServiceExpensesAmt035061
IRS990EZ/TotalRevenueAmt061507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037823
IRS990ScheduleA/Total509Grp/TotalAmt0240977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOCK BOX 24 INSURANCE 2,461 SUPPLIES 545 FOOD TO THE NEEDY 23,253 NON-INVESTMENT DEPRECIATION 798 TOTAL 27,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRONG AMOUNT FOR BEGINNING BANK BALANCE -8,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt299,215 99,215 LESS ACCUMULATED DEPRECIATION 89,649 90,447 TOTAL 9,566 8,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES & DEPRECIATION
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 III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MARIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08124462293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0812581885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 E NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAZIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047834
ReturnHeader/PreparerPersonGrp/PhoneNum08124421040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T09:31:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIETTA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,585
Liabilities
-
Net assets
$54,585
Revenue
$61,507
Expenses
$35,061
Net income
$26,446
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
2021Detailed filing. Detailed filing data is available for this year.$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
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