Civic Intelligence

Herrin Community Pantry

990EZ • Fiscal year 2013 • EIN 37-1175663

Mar 01, 2012 to Feb 28, 2013 • Filed on Oct 09, 2013

Organization ProfileN/A
507 North 17th Street62948
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$124,096

No earlier filing loaded for comparison.

Net Assets

$124,096

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$34,782

No earlier filing loaded for comparison.

Expenses

$42,722

No earlier filing loaded for comparison.

Net Income

-$7,940

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.

$200K$150K$100K$50K$0Assets 2013: $124,096Net Assets 2013: $124,0962013Assets 2014: $113,773Net Assets 2014: $113,7732014Assets 2015: $109,832Net Assets 2015: $109,8322015Assets 2016: $106,012Net Assets 2016: $106,0122016Assets 2017: $109,403Net Assets 2017: $109,4032017Assets 2018: $97,952Net Assets 2018: $97,9522018Assets 2019: $190,547Liabilities 2019: $0Net Assets 2019: $190,5472019Assets 2020: $184,552Liabilities 2020: $0Net Assets 2020: $184,5522020Assets 2021: $189,227Liabilities 2021: $0Net Assets 2021: $189,2272021Assets 2022: $182,975Liabilities 2022: $0Net Assets 2022: $182,9752022Assets 2023: $186,657Liabilities 2023: $0Net Assets 2023: $186,6572023Assets 2024: $172,496Liabilities 2024: $0Net Assets 2024: $172,4962024Assets 2025: $178,498Liabilities 2025: $0Net Assets 2025: $178,4982025

Highlighted filing

2013

Assets$124,096
Liabilities-
Net Assets$124,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $34,782Expenses 2013: $42,722Net Income 2013: -$7,9402013Revenue 2014: $37,760Expenses 2014: $48,083Net Income 2014: -$10,3232014Revenue 2015: $30,091Expenses 2015: $34,032Net Income 2015: -$3,9412015Revenue 2016: $30,931Expenses 2016: $34,751Net Income 2016: -$3,8202016Revenue 2017: $27,560Expenses 2017: $24,169Net Income 2017: $3,3912017Revenue 2018: $25,932Expenses 2018: $37,383Net Income 2018: -$11,4512018Revenue 2019: $125,586Expenses 2019: $32,991Net Income 2019: $92,5952019Revenue 2020: $34,121Expenses 2020: $40,116Net Income 2020: -$5,9952020Revenue 2021: $43,161Expenses 2021: $38,486Net Income 2021: $4,6752021Revenue 2022: $19,885Expenses 2022: $26,137Net Income 2022: -$6,2522022Revenue 2023: $37,576Expenses 2023: $33,894Net Income 2023: $3,6822023Revenue 2024: $42,820Expenses 2024: $56,981Net Income 2024: -$14,1612024Revenue 2025: $52,717Expenses 2025: $46,715Net Income 2025: $6,0022025

Highlighted filing

2013

Revenue$34,782
Expenses$42,722
Net Income-$7,940
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HOMELESS ASSISTANCE

Filing and Contact Details

Filer

EIN
37-1175663
Raw XML Appendix150 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/BOY0107043
IRS990EZ/CashSavingsAndInvestments/EOY0102741
IRS990EZ/ContributionsGiftsGrantsEtc023397
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7940
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts034782
IRS990EZ/GrossSalesOfInventory011051
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0334
IRS990EZ/LandAndBuildings/BOY024993
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132036
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IRS990EZ/NetAssetsOrFundBalancesEOY0124096
IRS990EZ/OccupancyRentUtilitiesAndMaint07092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA GOSNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORENE WHARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAM GARNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARALYN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD AND CLOTHING TO THE HOMELESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042722
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10809 HILLDALE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERRIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062948
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS BOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06189881749
IRS990EZ/TotalAssets/BOY0132036
IRS990EZ/TotalAssets/EOY0124096
IRS990EZ/TotalExpenses042722
IRS990EZ/TotalProgramServiceExpenses042722
IRS990EZ/TotalRevenue034782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134303
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700134303
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032071
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020549
IRS990ScheduleA/Total170/Total0134303
IRS990ScheduleA/TotalSupport0134303
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE 2423. INSURANCE 457. LICENSE 125. DEPRECIATION 3638. FOOD 28987.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371175663
ReturnHeader/Filer/Name/BusinessNameLine10HERIN COMMUNITY PANTRY
ReturnHeader/Filer/NameControl0HERI
ReturnHeader/Filer/Phone06189422080
ReturnHeader/Filer/USAddress/AddressLine10507 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/City0HERRIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062948
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0LOIS BOYD
ReturnHeader/Officer/Phone06189422080
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS L HAWKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 W MONROE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERRIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629481746
ReturnHeader/Preparer/Name0DENNIS L HAWKINS
ReturnHeader/Preparer/Phone06189426995
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T07:47:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,096
Liabilities
-
Net assets
$124,096
Revenue
$34,782
Expenses
$42,722
Net income
-$7,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.53$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.43$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.26$0.33$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.28$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.35$0.43$0.08