Civic Intelligence

Phelps Community Pantry

990EZ • Fiscal year 2010 • EIN 36-3324523

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization Profile
co Claudia Philips 73611 C Rd68927
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$80,613

No earlier filing loaded for comparison.

Net Assets

$80,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

$38,732

No earlier filing loaded for comparison.

Expenses

$22,290

No earlier filing loaded for comparison.

Net Income

$16,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $80,613Liabilities 2010: $0Net Assets 2010: $80,6132010

Highlighted filing

2010

Assets$80,613
Liabilities$0
Net Assets$80,613
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $38,732Expenses 2010: $22,290Net Income 2010: $16,4422010

Highlighted filing

2010

Revenue$38,732
Expenses$22,290
Net Income$16,442
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-3324523
Raw XML Appendix203 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/CashSavingsAndInvestments/EOY042477
IRS990EZ/ContributionsGiftsGrantsEtc038612
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016442
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038732
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY080613
IRS990EZ/OccupancyRentUtilitiesAndMaint03796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101220 14th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11511 Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1273611 C Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 Park Dr PO Box 253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14514 Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1574297 F Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16516 Tilden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 85
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Murray Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharon Fuentes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Claudia Philips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marilyn Lien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Luebbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rick Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Charlotte Hennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Brd Mem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & Brd Mem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecTre & Brd M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food Pantry For Hungry
IRS990EZ/PrintingPublicationsPostage0263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We run a Food Pantry for hungry people with no moneyWe benefitted aprox 2008 people during the year We also provided 480 Thanksgiving Christmas Food Boxes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073611 C Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bertrand
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068927
IRS990EZ/TheBooksAreInCareOf/NamePerson0Claudia A Philips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03089953201
IRS990EZ/TotalAssets/BOY064171
IRS990EZ/TotalAssets/EOY080613
IRS990EZ/TotalExpenses022290
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019949
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total0601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0601
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090170616
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060668
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026338
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019949
IRS990ScheduleA/Total509/Total0170616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020010
IRS990ScheduleA/TotalSupportTotal/Total0171217
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Cost of Food 18231
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363324523
ReturnHeader/Filer/Name/BusinessNameLine10Phelps Community Pantry
ReturnHeader/Filer/NameControl0PHEL
ReturnHeader/Filer/USAddress/AddressLine10co Claudia Philips 73611 C Rd
ReturnHeader/Filer/USAddress/City0Bertrand
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068927
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0Claudia Philips
ReturnHeader/Officer/Phone03089953201
ReturnHeader/Officer/Title0SecretaryTreas
ReturnHeader/Preparer/DatePrepared02011-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dier Osborn and Cox PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 586
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holdrege
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068949
ReturnHeader/Preparer/Name0Rodney A Osborn
ReturnHeader/Preparer/Phone03089958621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T16:45:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,613
Liabilities
$0
Net assets
$80,613
Revenue
$38,732
Expenses
$22,290
Net income
$16,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$0.00$80.6$38.7$22.3$16.4