Civic Intelligence

Community Harvest Inc.

990EZ • Fiscal year 2020 • EIN 36-3444093

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization ProfileN/A
PO Box 314Thompson Falls, MT 59873

(406) 827-6333

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,446

Up $30,134 (+35%) from 2019

Net Assets

Up

$116,446

Up $30,134 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$60,328

Down $1,010 (-1.6%) from 2019

Expenses

Up

$30,193

Up $3,657 (+14%) from 2019

Net Income

Down

$30,135

Down $4,667 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2019: $86,312Net Assets 2019: $86,3122019Assets 2020: $116,446Net Assets 2020: $116,4462020Assets 2021: $152,909Net Assets 2021: $152,9092021Assets 2022: $144,177Net Assets 2022: $144,1772022Assets 2023: $162,102Net Assets 2023: $162,1022023Assets 2024: $172,752Net Assets 2024: $172,7522024Assets 2025: $213,541Net Assets 2025: $213,5412025

Highlighted filing

2020

Assets$116,446
Liabilities-
Net Assets$116,446
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $61,338Expenses 2019: $26,536Net Income 2019: $34,8022019Revenue 2020: $60,328Expenses 2020: $30,193Net Income 2020: $30,1352020Revenue 2021: $54,468Expenses 2021: $20,490Net Income 2021: $33,9782021Revenue 2022: $53,934Expenses 2022: $60,185Net Income 2022: -$6,2512022Revenue 2023: $70,236Expenses 2023: $59,664Net Income 2023: $10,5722023Revenue 2024: $50,655Expenses 2024: $38,996Net Income 2024: $11,6592024Revenue 2025: $110,220Expenses 2025: $45,705Net Income 2025: $64,5152025

Highlighted filing

2020

Revenue$60,328
Expenses$30,193
Net Income$30,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$60,452
Mission and Program Overview

Mission

Community harves provides wholesome foods to any person in need of emergency assistance living in thompson falls or trout creek, montana. Community harvest helped over 1900 people in 2023.

Community harvest provides wholesome foods to any person in need of emergency assistance living in thompson falls or trout creek, montana.

Program Services

DescriptionGrantsExpenses
COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA. COMMUNITY HARVEST HELPED AN AVERAGE OF 76 FAMILIES A MONTH DURING 2019.-$29,818
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY I SMITH JRPresident-$0--
BILL KENYONVice Preside-$0--
DEBBIE O'TOOLESecretary-$0--
CATHY MILLSTreasurer-$0--
GLORIA BENNETTMember At La-$0--
DON BURRELLBoard Member-$0--
SUSAN CORDEROThrift Store-$0--
BOB ARENDChurch Liais-$0--
JANICE STERNSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Community Harvest Inc
EIN
36-3444093
Phone
4068276333
Address
PO BOX 314, THOMPSON FALLS, MT 59873

Signing Officer

Name
Henry I Smith Jr
Title
President
Phone
4068276333
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mountain Accounting Inc
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Gigi Comer Ea
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expense 9 total 9”

Form 990-ez, Part I, Line 16

“Expenses office supplies 489 telephone expense 138 insurance expense 425 bank charges 26 dues 75 food cost 20,249 mileage reimbursement 933 supplies for food bank 2,094 total 24,429”

Form 990-ez, Part III

“Community harvest provides wholesome foods to any person in need of emergency assistance living in thompson falls or trout creek, montana.”

Raw XML Appendix182 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/PersonNm0HENRY I SMITH JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL KENYON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBBIE OTOOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHY MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLORIA BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DON BURRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUSAN CORDERO
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB AREND
CompensationExplanation/CompensationExplanationGrp/PersonNm8JANICE STERNS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068276333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSON FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY I SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB AREND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE STERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THRIFT STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHURCH LIAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024429
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA. COMMUNITY HARVEST HELPED AN AVERAGE OF 76 FAMILIES A MONTH DURING 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0124
IRS990EZ/SpecialEventsNetIncomeLossAmt05597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030193
IRS990EZ/TotalProgramServiceExpensesAmt029818
IRS990EZ/TotalRevenueAmt060328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt0239384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239384
IRS990ScheduleA/TotalSupportAmt0268976
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/ExplanationTxt0REIMBURSED EXPENSE 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 489 TELEPHONE EXPENSE 138 INSURANCE EXPENSE 425 BANK CHARGES 26 DUES 75 FOOD COST 20,249 MILEAGE REIMBURSEMENT 933 SUPPLIES FOR FOOD BANK 2,094 TOTAL 24,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY I SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068276333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363444093
ReturnHeader/Filer/PhoneNum04068276333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI COMER EA
ReturnHeader/ReturnTs02021-05-17T17:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY I
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,446
Liabilities
-
Net assets
$116,446
Revenue
$60,328
Expenses
$30,193
Net income
$30,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.10$0.46$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.51$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.70$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.54$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.54$0.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.60$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.61$0.27$0.35