Civic Intelligence

Herrin Community Pantry

990EZ • Fiscal year 2017 • EIN 37-1175663

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 30, 2017

Organization ProfileN/A
507 North 17th StreetHerrin, IL 62948

(618) 942-2080

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,403

Up $3,391 (+3.2%) from 2016

Net Assets

Up

$109,403

Up $3,391 (+3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$27,560

Down $3,371 (-11%) from 2016

Expenses

Down

$24,169

Down $10,582 (-30%) from 2016

Net Income

Up

$3,391

Up $7,211 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$109,403
Liabilities-
Net Assets$109,403
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$27,560
Expenses$24,169
Net Income$3,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$27,560
Mission and Program Overview

Mission

HOMELESS ASSISTANCE

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING TO THE HOMELESS-$24,169
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN TODDPresident-$0--
LOIS BOYDTreasurer-$0--
TANNIE FIORINAVice Pres-$0--
PAULA GOSNELLSecretary-$0--
LORENE WHARTONMember-$0--
SHELIA MARLOWMember-$0--
SAM GARNATIMember-$0--
DARALYN SHEPPARDMember-$0--
Filing and Contact Details

Filer

Filer Name
Herin Community Pantry
EIN
37-1175663
Phone
6189422080
Address
507 NORTH 17TH STREET, HERRIN, IL 62948

Signing Officer

Name
Lois Boyd
Title
Treasurer
Phone
6189422080
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, HERRIN, IL 62948-1746
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE 389.”

Form 990EZ, Part I, Line 16

“FOOD 15271.”

Form 990EZ, Part I, Line 16

“INSURANCE 487.”

Form 990EZ, Part I, Line 16

“Depreciation 2152.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum06189881749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 HILLDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09486
IRS990EZ/GrossReceiptsAmt027560
IRS990EZ/GrossSalesOfInventoryAmt09486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt012302
IRS990EZ/LandAndBuildingsGrp/EOYAmt010150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109403
IRS990EZ/OccupancyRentUtltsAndMaintAmt05870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANNIE FIORINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA GOSNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORENE WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELIA MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM GARNATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARALYN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024169
IRS990EZ/TotalProgramServiceExpensesAmt024169
IRS990EZ/TotalRevenueAmt027560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128628
IRS990ScheduleA/TotalSupportAmt0128628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 15271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189422080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERIN COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0371175663
ReturnHeader/Filer/PhoneNum06189422080
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5847D81870FB6CE887426802038E208A297C05F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5847D81870FB6CE887426802038E208A297C05F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.143.170
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS L HAWKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERRIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629481746
ReturnHeader/PreparerPersonGrp/PhoneNum06189426995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T06:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,403
Liabilities
-
Net assets
$109,403
Revenue
$27,560
Expenses
$24,169
Net income
$3,391
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