Civic Intelligence

Xenia Area Fish DBA the Xenia Area Fish Food Pantry

990EZ • Fiscal year 2013 • EIN 31-1613895

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

541 Ledbetter Road45385

(937) 372-8441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $107,964Liabilities 2012: $0Net Assets 2012: $107,9642012Assets 2013: $121,772Liabilities 2013: $0Net Assets 2013: $121,7722013Assets 2014: $137,938Liabilities 2014: $0Net Assets 2014: $137,9382014Assets 2015: $129,057Liabilities 2015: $0Net Assets 2015: $129,0572015Assets 2016: $103,281Liabilities 2016: $0Net Assets 2016: $103,2812016Assets 2017: $76,715Liabilities 2017: $0Net Assets 2017: $76,7152017Assets 2018: $97,002Liabilities 2018: $0Net Assets 2018: $97,0022018Assets 2019: $146,521Liabilities 2019: $0Net Assets 2019: $146,5212019Assets 2020: $364,498Liabilities 2020: $0Net Assets 2020: $364,4982020Assets 2021: $482,087Liabilities 2021: $2,299Net Assets 2021: $479,7882021Assets 2022: $450,909Liabilities 2022: $8,049Net Assets 2022: $442,8602022Assets 2023: $862,785Liabilities 2023: $125,813Net Assets 2023: $736,9722023Assets 2024: $1,224,802Liabilities 2024: $235,941Net Assets 2024: $988,8612024

Highlighted filing

2013

Assets$121,772
Liabilities$0
Net Assets$121,772

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $89,722Expenses 2012: $74,562Net Income 2012: $15,1602012Revenue 2013: $81,740Expenses 2013: $67,932Net Income 2013: $13,8082013Revenue 2014: $81,502Expenses 2014: $65,336Net Income 2014: $16,1662014Revenue 2015: $69,442Expenses 2015: $78,323Net Income 2015: -$8,8812015Revenue 2016: $58,617Expenses 2016: $84,393Net Income 2016: -$25,7762016Revenue 2017: $50,373Expenses 2017: $76,939Net Income 2017: -$26,5662017Revenue 2018: $89,521Expenses 2018: $69,234Net Income 2018: $20,2872018Revenue 2019: $101,020Expenses 2019: $51,501Net Income 2019: $49,5192019Revenue 2020: $389,355Expenses 2020: $171,378Net Income 2020: $217,9772020Revenue 2021: $286,364Expenses 2021: $171,074Net Income 2021: $115,2902021Revenue 2022: $595,128Expenses 2022: $632,056Net Income 2022: -$36,9282022Revenue 2023: $2,140,328Expenses 2023: $1,846,216Net Income 2023: $294,1122023Revenue 2024: $1,679,559Expenses 2024: $1,501,022Net Income 2024: $178,5372024

Highlighted filing

2013

Revenue$81,740
Expenses$67,932
Net Income$13,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$81,740
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG CANNONPresidentFT$0--
MIKE ROTTERMANTreasurerPT$0--
KATHY PRINZSecretaryPT$0--
Filing and Contact Details

Filer

EIN
31-1613895
Phone
9373728441

Signing Officer

Name
Peg Cannon
Title
President
Phone
9373728441
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Steven T Langdon Ea
Phone
9373201717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income from c.d.'s. Amount: 84.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 309. Description: other expenses. Amount: 209. Total to form 990-ez, line 14: 518.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,035. End of year amount: 1,496.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE ROTTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09377681426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10541 LEDBETTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0XENIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081656
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02067
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121772
IRS990EZ/GrossReceiptsAmt081740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121772
IRS990EZ/OccupancyRentUtltsAndMaintAmt0518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEG CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROTTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY PRINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01496
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1THE 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/GrantsAndAllocationsAmt07208
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt174448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067932
IRS990EZ/TotalProgramServiceExpensesAmt067932
IRS990EZ/TotalRevenueAmt081740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0312113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312113
IRS990ScheduleA/TotalSupportAmt0313560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM C.D.'S. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 309. DESCRIPTION: OTHER EXPENSES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 14: 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373728441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10XENIA AREA FISH
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA THE XENIA AREA FISH FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0311613895
ReturnHeader/Filer/PhoneNum09373728441
ReturnHeader/Filer/USAddress/AddressLine10541 LEDBETTER ROAD
ReturnHeader/Filer/USAddress/City0XENIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103170 PRESIDENTIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045324
ReturnHeader/PreparerPersonGrp/PhoneNum09373201717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LANGDON EA
ReturnHeader/ReturnTs02014-05-13T12:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.99$1.68$1.50$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.74$2.14$1.85$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.60$0.63$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.29$0.17$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.39$0.17$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.09$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.07$0.02