Civic Intelligence

Herrin Community Pantry

990EZ • Fiscal year 2019 • EIN 37-1175663

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 15, 2019

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

(618) 534-6248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$190,547

Up $92,595 (+95%) from 2018

Net Assets

Up

$190,547

Up $92,595 (+95%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$125,586

Up $99,654 (+384%) from 2018

Expenses

Down

$32,991

Down $4,392 (-12%) from 2018

Net Income

Up

$92,595

Up $104,046 (+909%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$190,547
Liabilities$0
Net Assets$190,547
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$125,586
Expenses$32,991
Net Income$92,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$125,586
Mission and Program Overview

Mission

HOMELESS ASSISTANCE

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING FOR THE HOMELESS-$32,991
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN TODDPresident-$0--
LOIS BOYDTreasurer-$0--
ANNA MAE WELLSVice President-$0--
PAULA GOSNELLSecretary-$0--
DARALYN SHEPPARDMember-$0--
SHELIA MARLOWMember-$0--
SAM GARNATIMember-$0--
Filing and Contact Details

Filer

Filer Name
Herrin Community Pantry
EIN
37-1175663
Address
507 NORTH 17TH STREET, Herrin, IL 62948

Signing Officer

Name
Lois Boyd
Title
Treasurer
Phone
6185346248
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE, Herrin, IL 62948
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,947FOOD 20,747OFFICE 1,285”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0LOIS BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum06185346248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 NORTH 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herrin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08057
IRS990EZ/GrossReceiptsAmt0125586
IRS990EZ/GrossSalesOfInventoryAmt08057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0676
IRS990EZ/LandAndBuildingsGrp/BOYAmt08246
IRS990EZ/LandAndBuildingsGrp/EOYAmt06299
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190547
IRS990EZ/OccupancyRentUtltsAndMaintAmt09012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MAE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA GOSNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARALYN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELIA MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM GARNATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032991
IRS990EZ/TotalProgramServiceExpensesAmt032991
IRS990EZ/TotalRevenueAmt0125586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193223
IRS990ScheduleA/TotalSupportAmt0193223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,947FOOD 20,747OFFICE 1,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185346248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0371175663
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0Herrin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0835050866E3C4ED8C2BADCFF084D2A261AEFFC3D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03724592020092eru3pnt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.208.156
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm015:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371252518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS L HAWKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herrin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062948
ReturnHeader/PreparerPersonGrp/PhoneNum06189426995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L HAWKINS
ReturnHeader/ReturnTs02020-04-01T10:44:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,547
Liabilities
$0
Net assets
$190,547
Revenue
$125,586
Expenses
$32,991
Net income
$92,595
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