Civic Intelligence

Kewanee Food Pantry Inc

EIN 36-4289076 • 501(c)3 • Kewanee, IL

Profile

Food distribution

POBox 492Kewanee, IL 61443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$238,679

Down $35,046 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$238,679

Down $35,046 (-13%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$63,348

Down $6,118 (-8.8%) from 2022

Expenses

Up

$98,393

Up $26,232 (+36%) from 2022

Net Income

Down

-$35,045

Down $32,350 (-1200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $276,420Net Assets 2021: $276,4202021Assets 2022: $273,725Net Assets 2022: $273,7252022Assets 2023: $238,679Net Assets 2023: $238,6792023

Highlighted filing

2023

Assets$238,679
Liabilities-
Net Assets$238,679
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $127,389Expenses 2021: $64,787Net Income 2021: $62,6022021Revenue 2022: $69,466Expenses 2022: $72,161Net Income 2022: -$2,6952022Revenue 2023: $63,348Expenses 2023: $98,393Net Income 2023: -$35,0452023

Highlighted filing

2023

Revenue$63,348
Expenses$98,393
Net Income-$35,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,679
Liabilities
-
Net assets
$238,679
Revenue
$63,348
Expenses
$98,393
Net income
-$35,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.63$0.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.27$0.65$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$63,348
Mission and Program Overview

Mission

Food distribution

Program Services

DescriptionGrantsExpenses
Distribution of food items and US GOvernement commodities to applicants residing in the 61443 ZIP code who meet the federal poverty guidlines-$58,118
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb GrossPresidentPT$0--
Annette JacksonBoard MemberPT$0--
Jared StrodeTreasurerPT$0--
Roger JohnstonSecretary-$0--
Sandra VickeryBoard MemberPT$0--
Debbie ReikerBoard MemberPT$0--
Sandra HillBoard MemberPT$0--
Gary MontoothVice PresidentPT$0--
John CramerBoard Member-$0--
Lisa JaneyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kewanee Food Pantry Inc
EIN
36-4289076
Phone
3098523577
Address
POBox 492, KEWANEE, IL 61443

Signing Officer

Name
Jared Strode
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food Purchase $58118”

Other Expenses.2

“Equipment Purchase $1589”

Other Expenses.3

“Liability Insurance $966”

Other Expenses.5

“Travel Mileage $645”

Other Expenses.6

“Misc. Expense $217”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt061535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0695
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013790
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098393
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IRS990EZ/TotalRevenueAmt063348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0840
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IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430861
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/ExplanationTxt0Food Purchase $58118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Purchase $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Mileage $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Expense $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Strode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWANEE FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0364289076
ReturnHeader/Filer/PhoneNum03098523577
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 492
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363283706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Irwin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061443
ReturnHeader/PreparerPersonGrp/PhoneNum03098525515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W IRWIN CPA
ReturnHeader/ReturnTs02024-05-13T13:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jared
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strode
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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