Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 31-1613895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$121,772
Up $13,808 (+13%) from 2012
Net Assets
Up$121,772
Up $13,808 (+13%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$81,740
Down $7,982 (-8.9%) from 2012
Expenses
Down$67,932
Down $6,630 (-8.9%) from 2012
Net Income
Down$13,808
Down $1,352 (-8.9%) from 2012
To provide emergency food for individuals and families, on a temporary basis, for those people who cannot provide food for themselves. The xenia area fish food pantry's plan is to enhance food distribution by supplying appropriate items specified in the usda food pyramid. In supplying healthy foods the pantry will be promoting better health to those people it serves.
| Description | Grants | Expenses |
|---|---|---|
| THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.THE FUNDS WERE PROVIDED BY DONATIONS RECEIVED FROM LOCAL INDIVIDUALS AND CHURCHES AND FROM FUNDS REMAINING FROM THE PRIOR YEAR. | $74,448 | $60,724 |
| THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.THESE FUNDS WERE PROVIDED BY AN EFS NATIONAL BOARD GRANT. | $7,208 | $7,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEG CANNON | President | FT | $0 | - | - |
| MIKE ROTTERMAN | Treasurer | PT | $0 | - | - |
| KATHY PRINZ | Secretary | PT | $0 | - | - |
“Description: interest income from c.d.'s. Amount: 84.”
“Description: depreciation. Amount: 309. Description: other expenses. Amount: 209. Total to form 990-ez, line 14: 518.”
“Description: bank service charges. Amount: 64. Description: filing fees. Amount: 100. Description: food - for distribution to people in need. Amount: 58,876. Description: transportation of food to food pantry. Amount: 1,245. Description: telephone. Amount: 1,909. Description: p.o. Box rental. Amount: 63. Description: liability insurance. Amount: 939. Total to form 990-ez, line 16: 63,196.”
“Description: other depreciable assets. Beg. Of year amount: 1,035. End of year amount: 1,496.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE ROTTERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9377681426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 541 LEDBETTER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | XENIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81656 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2067 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 84 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121772 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEG CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ROTTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY PRINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1496 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63196 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE XENIA AREA FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.THESE FUNDS WERE PROVIDED BY AN EFS NATIONAL BOARD GRANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.THE FUNDS WERE PROVIDED BY DONATIONS RECEIVED FROM LOCAL INDIVIDUALS AND CHURCHES AND FROM FUNDS REMAINING FROM THE PRIOR YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 74448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67932 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67932 |
| IRS990EZ/TotalRevenueAmt | 0 | 81740 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME FROM C.D.'S. AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 309. DESCRIPTION: OTHER EXPENSES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 14: 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 64. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: FOOD - FOR DISTRIBUTION TO PEOPLE IN NEED. AMOUNT: 58,876. DESCRIPTION: TRANSPORTATION OF FOOD TO FOOD PANTRY. AMOUNT: 1,245. DESCRIPTION: TELEPHONE. AMOUNT: 1,909. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 63. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 939. TOTAL TO FORM 990-EZ, LINE 16: 63,196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,496. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEG CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373728441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | XENIA AREA FISH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DBA THE XENIA AREA FISH FOOD PANTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 311613895 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373728441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 541 LEDBETTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | XENIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341513062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3170 PRESIDENTIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FAIRBORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373201717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T LANGDON EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T12:30:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.