Civic Intelligence

Coal City Food Pantry

EIN 37-1565493 • 501(c)3 • Coal City, IL

Profile

Provide food to people in need within the Coal City School District.

6805 E McArdle RdCoal City, IL 60416
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,050

Down $6,982 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$23,050

Down $6,982 (-23%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$17,679

Down $4,002 (-18%) from 2017

Expenses

Down

$24,661

Down $18,526 (-43%) from 2017

Net Income

Up

-$6,982

Up $14,524 (+68%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2012: $33,011Liabilities 2012: $02012Assets 2013: $51,159Liabilities 2013: $0Net Assets 2013: $51,1592013Assets 2014: $51,775Liabilities 2014: $0Net Assets 2014: $51,7752014Assets 2015: $53,618Liabilities 2015: $0Net Assets 2015: $53,6182015Assets 2016: $51,538Liabilities 2016: $0Net Assets 2016: $51,5382016Assets 2017: $30,032Liabilities 2017: $0Net Assets 2017: $30,0322017Assets 2018: $23,050Liabilities 2018: $0Net Assets 2018: $23,0502018

Highlighted filing

2018

Assets$23,050
Liabilities$0
Net Assets$23,050
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $30,359Expenses 2012: $28,575Net Income 2012: $1,7842012Revenue 2013: $45,887Expenses 2013: $27,739Net Income 2013: $18,1482013Revenue 2014: $28,750Expenses 2014: $28,134Net Income 2014: $6162014Revenue 2015: $28,888Expenses 2015: $27,045Net Income 2015: $1,8432015Revenue 2016: $24,569Expenses 2016: $26,649Net Income 2016: -$2,0802016Revenue 2017: $21,681Expenses 2017: $43,187Net Income 2017: -$21,5062017Revenue 2018: $17,679Expenses 2018: $24,661Net Income 2018: -$6,9822018

Highlighted filing

2018

Revenue$17,679
Expenses$24,661
Net Income-$6,982
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,050
Liabilities
$0
Net assets
$23,050
Revenue
$17,679
Expenses
$24,661
Net income
-$6,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$17.7$24.7$6.98
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$21.7$43.2$21.5
2016Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$24.6$26.6$2.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.00$53.6$28.9$27.0$1.84
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$28.8$28.1$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.00$51.2$45.9$27.7$18.1
2012Summary only. Only limited summary data is available for this year.$33.0$0.00$30.4$28.6$1.78
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$21,681
Mission and Program Overview

Mission

Provide food to people in need within the Coal City School District.

Program Services

DescriptionGrantsExpenses
Utilized the Northern Illinois Food Bank for food cost savings. We assisted more than 250 families this fiscal year with food.-$41,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE PERINOPresident-$0--
BARB BARNARDVice PresidentPT$0--
JIM HUTCHINGSTreasurer-$0--
MARY STEFFESSecretary-$0--
BARB KENTDirectorPT$0--
BIRT HITTLEDirector-$0--
JUDI HITTLEDirector-$0--
CHRIS KENTDirectorPT$0--
PAM MIDDLETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coal City Food Pantry
EIN
37-1565493
Phone
8156348670
Address
6805 E McArdle Rd, Coal City, IL 60416

Signing Officer

Name
James Hutchings
Title
Treasurer
Phone
8156348670
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Rick J Marizza CPA
Address
650 N JUGTOWN RD, COAL CITY, IL 60416
Preparer
Rick J Marizza
Phone
8156344864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Assistance to Families 41560.”

Form 990EZ, Part I, Line 16

“Report Filing Fees 25.”

Form 990EZ, Part I, Line 16

“Maintenence 205.”

Form 990EZ, Part I, Line 16

“Telephone 362.”

Form 990EZ, Part I, Line 16

“Office 200.”

Form 990EZ, Part I, Line 16

“Depreciation 585.”

Form 990EZ, Part II, Line 24

“Equipment net of Depreciation 1264. 1069.”

Raw XML Appendix187 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/PersonNm0JAMES HUTCHINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum08156344264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E Walnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coal City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE PERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HUTCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BIRT HITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDI HITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01069
IRS990EZ/OtherExpensesTotalAmt042937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to people in need within the Coal City School District.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Utilized the Northern Illinois Food Bank for food cost savings. We assisted more than 250 families this fiscal year with food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043187
IRS990EZ/TotalProgramServiceExpensesAmt041560
IRS990EZ/TotalRevenueAmt021681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045843
IRS990ScheduleA/Total509Grp/TotalAmt0149620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Assistance to Families 41560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Report Filing Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenence 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment net of Depreciation 1264. 1069.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08156348670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coal City Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0371565493
ReturnHeader/Filer/PhoneNum08156348670
ReturnHeader/Filer/USAddress/AddressLine1Txt06805 E McArdle Rd
ReturnHeader/Filer/USAddress/CityNm0Coal City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329EBCDD1CDCA880DCF6AF9DD93EC08E57B874D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329EBCDD1CDCA880DCF6AF9DD93EC08E57B874D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.75.161
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK J MARIZZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 N JUGTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060416
ReturnHeader/PreparerPersonGrp/PhoneNum08156344864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J MARIZZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T07:53:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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