Civic Intelligence

Cass County Food Pantry Corporation

990EZ • Fiscal year 2012 • EIN 36-4571403

Nov 01, 2011 to Oct 31, 2012 • Filed on Nov 21, 2012

138 S Main Street62691
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$21,924

No earlier filing loaded for comparison.

Net Assets

$21,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$116,055

No earlier filing loaded for comparison.

Expenses

$113,808

No earlier filing loaded for comparison.

Net Income

$2,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $21,924Net Assets 2012: $21,9242012Assets 2014: $63,299Net Assets 2014: $63,2992014Assets 2015: $83,841Net Assets 2015: $83,8412015Assets 2016: $85,370Net Assets 2016: $85,3702016Assets 2017: $68,962Net Assets 2017: $68,9622017Assets 2019: $105,533Net Assets 2019: $105,5332019Assets 2020: $136,279Net Assets 2020: $136,2792020Assets 2022: $121,907Net Assets 2022: $121,9072022Assets 2023: $106,130Net Assets 2023: $106,1302023Assets 2025: $70,852Net Assets 2025: $70,8522025

Highlighted filing

2012

Assets$21,924
Liabilities-
Net Assets$21,924

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $116,055Expenses 2012: $113,808Net Income 2012: $2,2472012Revenue 2014: $137,309Expenses 2014: $105,214Net Income 2014: $32,0952014Revenue 2015: $124,946Expenses 2015: $104,404Net Income 2015: $20,5422015Revenue 2016: $111,509Expenses 2016: $109,980Net Income 2016: $1,5292016Revenue 2017: $95,793Expenses 2017: $112,201Net Income 2017: -$16,4082017Revenue 2019: $128,172Expenses 2019: $93,174Net Income 2019: $34,9982019Revenue 2020: $139,191Expenses 2020: $108,445Net Income 2020: $30,7462020Revenue 2022: $105,741Expenses 2022: $151,102Net Income 2022: -$45,3612022Revenue 2023: $166,211Expenses 2023: $181,988Net Income 2023: -$15,7772023Revenue 2025: $175,303Expenses 2025: $181,462Net Income 2025: -$6,1592025

Highlighted filing

2012

Revenue$116,055
Expenses$113,808
Net Income$2,247
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide food and grocery items to poor

Filing and Contact Details

Filer

EIN
36-4571403
Raw XML Appendix230 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017018
IRS990EZ/CashSavingsAndInvestments/EOY020425
IRS990EZ/ContributionsGiftsGrantsEtc0109822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02247
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08771
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019677
IRS990EZ/NetAssetsOrFundBalancesBOY019677
IRS990EZ/NetAssetsOrFundBalances/EOY021924
IRS990EZ/NetAssetsOrFundBalancesEOY021924
IRS990EZ/OccupancyRentUtilitiesAndMaint06471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10321 S FRONT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11261 S FRONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223417 GILBERT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131311 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14442 E UNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1529652 N CENTINARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16240 E MYRTLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171312 JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine189612 CHANDLERVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19178 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110312 W 9TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIRGINIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIRGINIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIRGINIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEARDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VIRGINIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6VIRGINIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BEARDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BEARDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CHANDLERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10BEARDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode562612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode662691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode762618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode862618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode962627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1062618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PASTOR AMANDA STAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY CAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FATHER CHRIS BREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PASTOR SCOTT EGBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEGAN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VERNA STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02659
IRS990EZ/OtherAssetsTotal/EOY01499
IRS990EZ/OtherExpensesTotal0106756
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide food and grocery items to poor
IRS990EZ/PrintingPublicationsPostage0356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD AND GROCERY ASSISTANCE TO THE LOW INCOME FAMILIES IN CASS COUNTY, ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116334
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02550
IRS990EZ/SpecialEventsNetIncomeLoss06221
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10261 S FRONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062691
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA MCMILLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174523535
IRS990EZ/TotalAssets/BOY019677
IRS990EZ/TotalAssets/EOY021924
IRS990EZ/TotalExpenses0113808
IRS990EZ/TotalProgramServiceExpenses0116334
IRS990EZ/TotalRevenue0116055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0455251
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0358
IRS990ScheduleA/GrossInvestmentIncome509/Total01006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04218
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01006
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090490474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087358
IRS990ScheduleA/Total509/Total0490474
IRS990ScheduleA/TotalSupportTotal/Total0491480
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD EXPENSE 106061. INSURANCE 257. ADJ FOR PRIOR PERIOD 24. MISC 70. BANK FEES 21. AUTO 300. GIFT FUND EXP 23.
IRS990ScheduleO/GeneralExplanation/Explanation1IN STORE FOOD DONATIONS 2659. 1499.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364571403
ReturnHeader/Filer/Name/BusinessNameLine10CASS COUNTY FOOD PANTRY
ReturnHeader/Filer/NameControl0CASS
ReturnHeader/Filer/Phone02174527497
ReturnHeader/Filer/USAddress/AddressLine10138 S MAIN STREET
ReturnHeader/Filer/USAddress/City0VIRGINIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062691
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0BRENDA MCMILLAN
ReturnHeader/Officer/Phone02174527497
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY W LITTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 E BEARDSTOWN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0626911408
ReturnHeader/Preparer/Name0JEFFREY W LITTLE CPA
ReturnHeader/Preparer/Phone02174523260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T13:38:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings